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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹29.7 LAccepted-AOC | 1st | Accepted-AOC Win in Lottery | |
| 2 | 1st₹29.7 LRejected-AOC | 1st | Rejected-AOC Reject in Lottery | |
| 3 | 1st₹29.7 LRejected-AOC | 1st | Rejected-AOC Reject in Lottery | |
| 4 | 1st₹29.7 LRejected-AOC | 1st | Rejected-AOC Reject in Lottery | |
| 5 | 1st₹29.7 LRejected-AOC | 1st | Rejected-AOC Reject in Lottery |
Tender Value
₹34.9 L
EMD Value
₹35,000
Closing Date
28 May 2025, 4:00 pmClosed
SE Ganjam R and B Division No I Berhampur
SE Ganjam R and B Division No I Berhampur
Construction of Waiting hall for Gynaecology Department of MKCG Medical College and Hospital at Berhampur.
2025_EICCL_113547_3
SE RandB Divn No.I-BAM-02/2025-26
Open Tender
Civil Works - Buildings
Percentage
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹35,000
Yes
22 Sept 2025
17 May 2025
29 May 2025
17 May 2025
28 May 2025
17 May 2025
17 May 2025 - 28 May 2025
eProcurement System Government of Odisha Created By: Somanath Tripathy Created Date/Time: 29-May-2025 11:51 AM Tender Title: Construction of Waiting hall for Gynaecology Department of MKCG Medical College and Hospital at Berhampur. Tender ID: 2025_EICCL_113547_3
Tender Inviting Authority: SUPERINTENDING ENGINEER GANJAM R&B DIVISION NO.I BERHAMPUR
Name of Work: Construction of Waiting hall for Gynaecology Department of MKCG Medical College & Hospital at Berhampur
Contract No: S.E. (R&B) GM-I-BAM - 02 /2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANORAMA TRADE LINK, PROP-ASWINI KUMAR ACHARYA (GSTN-21AIOPA1510H2Z0) BID ID -2926963 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
2.00 SAROJ KUMAR SAHU (GSTN-21IUPPS3079J1ZX) BID ID -2927005 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
3.00 Rashmita Pradhan (GSTN-21CPQPP8922M1Z7) BID ID -2927669 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
4.00 Rashmita Panda (GSTN-21AMQPP4256R2Z9) BID ID -2929306 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
5.00 SURESH CHANDRA NAYAK (GSTN-21AHHPN5216H1ZN) BID ID -2930449 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
6.00 V Padmaja (GSTN-21ADMPV7056Q1ZP) BID ID -2930451 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
7.00 D Banoj Kumar (GSTN-21CQLPK7864B2ZU) BID ID -2931986 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
8.00 LIPUN SAHU (GSTN-21PYWPS2169M1Z8) BID ID -2932208 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
9.00 DEEPAK SAHU (GSTN-21GNKPS2208R1ZH) BID ID -2933071 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
10.00 PRADEEP KUMAR BEHERA (GSTN-21APCPB3297F1ZE) BID ID -2934002 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
11.00 SASMITA SABAT (GSTN-21MJOPS9771B1ZM) BID ID -2935275 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
12.00 BIDYADHAR CHOUDHURY (GSTN-21AGHPC2360A1ZF) BID ID -2935973 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
13.00 AMIT KUMAR SAHU (GSTN-21FVFPS3663L1Z6) BID ID -2936506 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
14.00 Nilanchal Patro (GSTN-21BQBPP6463L1ZN) BID ID -2937242 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
15.00 ASHUTOSH (GSTN-21AWJPA2415J2Z2) BID ID -2937717 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
16.00 DURGA MADHABA SAHU (GSTN-21BBYPS6742P1ZM) BID ID -2937892 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
17.00 Mamatanjali Behera (GSTN-21ASOPB1390C1ZC) BID ID -2937955 3493467.56 -9.99 3144470.16 Thirty One Lakh Fourty Four Thousand Four Hundred and Seventy
18.00 SUDHIR BEHERA (GSTN-21DENPB1954N1ZE) BID ID -2938365 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
19.00 ARATI PANDA (GSTN-NA) BID ID -2929101 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
20.00 Akshya Kumar Sahu (GSTN-NA) BID ID -2936079 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
21.00 Leena Rani Sahu (GSTN-NA) BID ID -2934181 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
22.00 Ranjan Kumar Sabat (GSTN-NA) BID ID -2936133 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
23.00 Kedar Kumar Sahu (GSTN-NA) BID ID -2935040 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
24.00 NIGAMANANDA DEBADARSHI (GSTN-NA) BID ID -2928285 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
25.00 AMARNATH PATI (GSTN-NA) BID ID -2926931 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
26.00 Sarmista Sahu (GSTN-NA) BID ID -2935082 3493467.56 -14.99 2969796.78 Twenty Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: AMARNATH PATI,MANORAMA TRADE LINK, PROP-ASWINI KUMAR ACHARYA,SAROJ KUMAR SAHU,Rashmita Pradhan,NIGAMANANDA DEBADARSHI,ARATI PANDA,Rashmita Panda,SURESH CHANDRA NAYAK,V Padmaja,D Banoj Kumar,LIPUN SAHU,DEEPAK SAHU,PRADEEP KUMAR BEHERA,Leena Rani Sahu,Kedar Kumar Sahu,Sarmista Sahu,SASMITA SABAT,BIDYADHAR CHOUDHURY,Akshya Kumar Sahu,Ranjan Kumar Sabat,AMIT KUMAR SAHU,Nilanchal Patro,ASHUTOSH,DURGA MADHABA SAHU,SUDHIR BEHERA(2969796.78)
BOQ Summary Details Tender Title: Construction of Waiting hall for Gynaecology Department of MKCG Medical College and Hospital at Berhampur. Tender ID: 2025_EICCL_113547_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHIR BEHERA (BID ID -2938365) 2969796.78 L1
2 MANORAMA TRADE LINK, PROP-ASWINI KUMAR ACHARYA (BID ID -2926963) 2969796.78 L1
3 SAROJ KUMAR SAHU (BID ID -2927005) 2969796.78 L1
4 Rashmita Pradhan (BID ID -2927669) 2969796.78 L1
5 NIGAMANANDA DEBADARSHI (BID ID -2928285) 2969796.78 L1
6 ARATI PANDA (BID ID -2929101) 2969796.78 L1
7 Rashmita Panda (BID ID -2929306) 2969796.78 L1
8 SURESH CHANDRA NAYAK (BID ID -2930449) 2969796.78 L1
9 V Padmaja (BID ID -2930451) 2969796.78 L1
10 D Banoj Kumar (BID ID -2931986) 2969796.78 L1
11 LIPUN SAHU (BID ID -2932208) 2969796.78 L1
12 DEEPAK SAHU (BID ID -2933071) 2969796.78 L1
13 PRADEEP KUMAR BEHERA (BID ID -2934002) 2969796.78 L1
14 Leena Rani Sahu (BID ID -2934181) 2969796.78 L1
15 Kedar Kumar Sahu (BID ID -2935040) 2969796.78 L1
16 Sarmista Sahu (BID ID -2935082) 2969796.78 L1
17 SASMITA SABAT (BID ID -2935275) 2969796.78 L1
18 BIDYADHAR CHOUDHURY (BID ID -2935973) 2969796.78 L1
19 Akshya Kumar Sahu (BID ID -2936079) 2969796.78 L1
20 Ranjan Kumar Sabat (BID ID -2936133) 2969796.78 L1
21 AMIT KUMAR SAHU (BID ID -2936506) 2969796.78 L1
22 Nilanchal Patro (BID ID -2937242) 2969796.78 L1
23 ASHUTOSH (BID ID -2937717) 2969796.78 L1
24 DURGA MADHABA SAHU (BID ID -2937892) 2969796.78 L1
25 AMARNATH PATI (BID ID -2926931) 2969796.78 L1
26 Mamatanjali Behera (BID ID -2937955) 3144470.16 L2
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