Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC AT ARMUL P O JANARA BARIMULA DIST KENDRAPADA PIN 754210 | KENDRAPARA | ODISHA | 754210 | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹8.3 LRejected-Finance AT PO ASHRAMBALIKUDA PS MARSHAGHAI DIST KENDRAPADA 754213 | ASHRAMBALIKUDA | KENDRAPADA | ODISHA | 754213 | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹8.3 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹8.3 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹8.3 LRejected-Finance AT KENTAL PS KISHORENAGAR DIST CUTTACK | PURI | ODISHA | 752120 | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹9.8 L
EMD Value
₹9,900
Closing Date
24 Feb 2025, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Repair of office building
2025_KIRRD_110670_63
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
₹4,000
₹9,900
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 05:10 PM Tender Title: KID-153 of 2024-25 Repair to Kendrapara Irrigation Section office. Tender ID: 2025_KIRRD_110670_63
Tender Inviting Authority : Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Repair to Kendrapara Irrigation Section office.
Contract No : KID-153 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 BISWA PRAKASH BEHERA (GSTN-21DXPPB6369L1Z2) BID ID -2828855 981140.680 -14.990 834067.690 Eight Lakh Thirty Four Thousand Sixty Seven
2.00 SIRAJ KHAN (GSTN-21DNZPK8422F1ZQ) BID ID -2830450 981140.680 -14.990 834067.690 Eight Lakh Thirty Four Thousand Sixty Seven
3.00 NIRANJAN SAHOO (GSTN-21BZAPS5956H1Z8) BID ID -2830498 981140.680 -14.990 834067.690 Eight Lakh Thirty Four Thousand Sixty Seven
4.00 ROYAL CONSTRUCTION SERVICES (GSTN-21NZSPS2124H1Z0) BID ID -2830763 981140.680 -14.990 834067.690 Eight Lakh Thirty Four Thousand Sixty Seven
5.00 SEKH MAMAREJA ALAM (GSTN-21ANAPA1481E1ZX) BID ID -2833567 981140.680 -14.990 834067.690 Eight Lakh Thirty Four Thousand Sixty Seven
6.00 MURALIDHAR SAHOO (GSTN-21AONPS1826F2Z0) BID ID -2833942 981140.680 -14.990 834067.690 Eight Lakh Thirty Four Thousand Sixty Seven
7.00 SAMIR RANJAN BISWAL (GSTN-21AXRPB0355R2Z8) BID ID -2834303 981140.680 -14.990 834067.690 Eight Lakh Thirty Four Thousand Sixty Seven
8.00 GRAND EXPRESS LOGISTICS (GSTN-21DJXPP2828E1ZZ) BID ID -2834669 981140.680 -14.990 834067.690 Eight Lakh Thirty Four Thousand Sixty Seven
9.00 SHIBANI BEHERA (GSTN-21BYYPB0900K1ZM) BID ID -2835008 981140.680 -14.990 834067.690 Eight Lakh Thirty Four Thousand Sixty Seven
10.00 MIR IFTEKHAR AHAMAD (GSTN-NA) BID ID -2830066 981140.680 -14.990 834067.690 Eight Lakh Thirty Four Thousand Sixty Seven
Lowest Amount Quoted BY: BISWA PRAKASH BEHERA,MIR IFTEKHAR AHAMAD,SIRAJ KHAN,NIRANJAN SAHOO,ROYAL CONSTRUCTION SERVICES,SEKH MAMAREJA ALAM,MURALIDHAR SAHOO,SAMIR RANJAN BISWAL,GRAND EXPRESS LOGISTICS,SHIBANI BEHERA(834067.690)
BOQ Summary Details Tender Title: KID-153 of 2024-25 Repair to Kendrapara Irrigation Section office. Tender ID: 2025_KIRRD_110670_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWA PRAKASH BEHERA (BID ID -2828855) 834067.690 L1
2 MIR IFTEKHAR AHAMAD (BID ID -2830066) 834067.690 L1
3 SIRAJ KHAN (BID ID -2830450) 834067.690 L1
4 NIRANJAN SAHOO (BID ID -2830498) 834067.690 L1
5 ROYAL CONSTRUCTION SERVICES (BID ID -2830763) 834067.690 L1
6 SEKH MAMAREJA ALAM (BID ID -2833567) 834067.690 L1
7 MURALIDHAR SAHOO (BID ID -2833942) 834067.690 L1
8 SAMIR RANJAN BISWAL (BID ID -2834303) 834067.690 L1
9 GRAND EXPRESS LOGISTICS (BID ID -2834669) 834067.690 L1
10 SHIBANI BEHERA (BID ID -2835008) 834067.690 L1
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_530541.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .