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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC AT ARMUL P O JANARA BARIMULA DIST KENDRAPADA PIN 754210 | KENDRAPARA | ODISHA | 754210 | L1 | Accepted-AOC Won the lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical Did not satisfy as per DTCN | |
| 3 | Rejected-Technical | - | Rejected-Technical Did not satisfy as per DTCN | |
| 4 | Rejected-Technical AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | - | Rejected-Technical Did not satisfy as per DTCN | |
| 5 | Rejected-Technical AT PO KULASUKARAPADA DIST CUTTACK | CUTTACK | ODISHA | 752120 | - | Rejected-Technical Did not satisfy as per DTCN |
Tender Value
₹25.4 L
EMD Value
₹25,500
Closing Date
24 Feb 2025, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Construction of Compound wall and office garage
2025_KIRRD_110670_56
e-Procurement Notice No.KID-04 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
120 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹25,500
Yes
31 Aug 2025
16 Feb 2025
25 Feb 2025
16 Feb 2025
24 Feb 2025
16 Feb 2025
16 Feb 2025 - 21 Feb 2025
eProcurement System Government of Odisha Created By: Gorasasi Sahoo Created Date/Time: 27-Feb-2025 04:13 PM Tender Title: KID-142 of 2024-25 Construction of Compound wall and office garage at PubanshIrr. Section office. Tender ID: 2025_KIRRD_110670_56
Tender Inviting Authority : Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Construction of Compound wall and Office Garage at Pubansh Irrigation Section Office.
Contract No : KID-142 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAXMIPRIYA SAHOO (GSTN-21FSBPS8779E1ZC) BID ID -2828723 2542312.480 -14.990 2161219.840 Twenty One Lakh Sixty One Thousand Two Hundred and Ninteen
2.00 SRI. KISHOR KUMAR GOCHHAYAT (GSTN-21ALHPG0848G1ZJ) BID ID -2829136 2542312.480 -14.990 2161219.840 Twenty One Lakh Sixty One Thousand Two Hundred and Ninteen
3.00 Silpa Dani (GSTN-21BWRPD2727H1ZP) BID ID -2831796 2542312.480 -14.990 2161219.840 Twenty One Lakh Sixty One Thousand Two Hundred and Ninteen
4.00 Rashmikanta Satapathy (GSTN-21DHIPS5406L1Z5) BID ID -2831932 2542312.480 -14.990 2161219.840 Twenty One Lakh Sixty One Thousand Two Hundred and Ninteen
5.00 PRASANTA KUMAR BARIK (GSTN-21ALIPB4438N1Z6) BID ID -2832296 2542312.480 -14.990 2161219.840 Twenty One Lakh Sixty One Thousand Two Hundred and Ninteen
6.00 SUBHALAXMI MOHAPATRA (GSTN-21AZAPM8752C1ZP) BID ID -2833044 2542312.480 -14.990 2161219.840 Twenty One Lakh Sixty One Thousand Two Hundred and Ninteen
7.00 Nigam Construction Prop. Rajashree Sahoo (GSTN-21ENDPS9845B1ZY) BID ID -2833133 2542312.480 -14.990 2161219.840 Twenty One Lakh Sixty One Thousand Two Hundred and Ninteen
8.00 STHITAPRAJNA LENKA (GSTN-21AHRPL1941K1Z8) BID ID -2833996 2542312.480 -14.990 2161219.840 Twenty One Lakh Sixty One Thousand Two Hundred and Ninteen
9.00 Kishore Chandra Sahoo (GSTN-21DFMPS6053F1ZD) BID ID -2834040 2542312.480 -14.990 2161219.840 Twenty One Lakh Sixty One Thousand Two Hundred and Ninteen
10.00 Bibhudutta Bhadar (GSTN-21APPPB0616R1ZV) BID ID -2834073 2542312.480 -14.990 2161219.840 Twenty One Lakh Sixty One Thousand Two Hundred and Ninteen
11.00 HRUSIKESH ROUT (GSTN-21AFUPR4808J1Z1) BID ID -2834448 2542312.480 -14.990 2161219.840 Twenty One Lakh Sixty One Thousand Two Hundred and Ninteen
12.00 SHIBANI BEHERA (GSTN-21BYYPB0900K1ZM) BID ID -2835011 2542312.480 -14.990 2161219.840 Twenty One Lakh Sixty One Thousand Two Hundred and Ninteen
13.00 BISHAL PATRA (GSTN-21GNDPP6019N1ZQ) BID ID -2835090 2542312.480 -14.990 2161219.840 Twenty One Lakh Sixty One Thousand Two Hundred and Ninteen
14.00 JIBANANANDA DAS (GSTN-21CCBPD3805M1Z1) BID ID -2835252 2542312.480 -14.990 2161219.840 Twenty One Lakh Sixty One Thousand Two Hundred and Ninteen
15.00 DEBASISH BHUYAN (GSTN-21AZXPB6305R2ZW) BID ID -2835470 2542312.480 -14.990 2161219.840 Twenty One Lakh Sixty One Thousand Two Hundred and Ninteen
16.00 SWASTIKI ELECTRICAL AND CIVIL CONSTRUCTION (GSTN-21ACXPN6363J1Z2) BID ID -2835829 2542312.480 -14.990 2161219.840 Twenty One Lakh Sixty One Thousand Two Hundred and Ninteen
17.00 PRIYANSU SHOME (GSTN-NA) BID ID -2835586 2542312.480 -14.990 2161219.840 Twenty One Lakh Sixty One Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: LAXMIPRIYA SAHOO,SRI. KISHOR KUMAR GOCHHAYAT,Silpa Dani,Rashmikanta Satapathy,PRASANTA KUMAR BARIK,SUBHALAXMI MOHAPATRA,Nigam Construction Prop. Rajashree Sahoo,STHITAPRAJNA LENKA,Kishore Chandra Sahoo,Bibhudutta Bhadar,HRUSIKESH ROUT,SHIBANI BEHERA,BISHAL PATRA,JIBANANANDA DAS,DEBASISH BHUYAN,PRIYANSU SHOME,SWASTIKI ELECTRICAL AND CIVIL CONSTRUCTION(2161219.840)
BOQ Summary Details Tender Title: KID-142 of 2024-25 Construction of Compound wall and office garage at PubanshIrr. Section office. Tender ID: 2025_KIRRD_110670_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMIPRIYA SAHOO (BID ID -2828723) 2161219.840 L1
2 SRI. KISHOR KUMAR GOCHHAYAT (BID ID -2829136) 2161219.840 L1
3 Silpa Dani (BID ID -2831796) 2161219.840 L1
4 Rashmikanta Satapathy (BID ID -2831932) 2161219.840 L1
5 PRASANTA KUMAR BARIK (BID ID -2832296) 2161219.840 L1
6 SUBHALAXMI MOHAPATRA (BID ID -2833044) 2161219.840 L1
7 Nigam Construction Prop. Rajashree Sahoo (BID ID -2833133) 2161219.840 L1
8 STHITAPRAJNA LENKA (BID ID -2833996) 2161219.840 L1
9 Kishore Chandra Sahoo (BID ID -2834040) 2161219.840 L1
10 Bibhudutta Bhadar (BID ID -2834073) 2161219.840 L1
11 HRUSIKESH ROUT (BID ID -2834448) 2161219.840 L1
12 SHIBANI BEHERA (BID ID -2835011) 2161219.840 L1
13 BISHAL PATRA (BID ID -2835090) 2161219.840 L1
14 JIBANANANDA DAS (BID ID -2835252) 2161219.840 L1
15 DEBASISH BHUYAN (BID ID -2835470) 2161219.840 L1
16 PRIYANSU SHOME (BID ID -2835586) 2161219.840 L1
17 SWASTIKI ELECTRICAL AND CIVIL CONSTRUCTION (BID ID -2835829) 2161219.840 L1
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