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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | ₹4.7 L | L1 | Accepted-AOC Qualified in Transparency lottery |
| 2 | L1₹4.7 LRejected-Finance | ₹4.7 L | L1 | Rejected-Finance Not Qualified in Transparency lottery |
| 3 | L1₹4.7 LRejected-Finance AT SALOHI PO KESAIBAHAL P S BAMARA DIST SAMBALPUR 768228 ODISHA | SUNDARGARH | ODISHA | 768228 | ₹4.7 L | L1 | Rejected-Finance Not Qualified in Transparency lottery |
| 4 | L1₹4.7 LRejected-Finance | ₹4.7 L | L1 | Rejected-Finance Not Qualified in Transparency lottery |
| 5 | L1₹4.7 LRejected-Finance ODISHA OB | BALESHWAR | ODISHA | 756001 | ₹4.7 L | L1 | Rejected-Finance Not Qualified in Transparency lottery |
Tender Value
₹5.5 L
EMD Value
₹5,600
Closing Date
11 Apr 2025, 5:00 pmClosed
Executive Engineer,RW (PH) Division, BBSR
SE RW (PH) DIVISION, BBSR Behind Esplande mall, Bomikhal, Rasulgarh,751010
PH works (SI, SD AND WS) to construction of Day Care Sub Centre building at Kusumi of Kuchinda block in Sambalpur district under state budget in the FY 2023-24.
2025_CERWI_111988_7
EERWPH-40/2024-25
Open Tender
Civil Works - Buildings
Kusumi
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,600
Yes
24 Dec 2025
2 Apr 2025
15 Apr 2025
2 Apr 2025
11 Apr 2025
2 Apr 2025
eProcurement System Government of Odisha Created By: Debasish Soren Created Date/Time: 15-Apr-2025 02:16 PM Tender Title: PH works (SI, SD AND WS) to construction of Day Care Sub Centre building at Kusumi of Kuchinda block in Sambalpur district under state budget in the FY 2023-24. Tender ID: 2025_CERWI_111988_7
Tender Inviting Authority: Superintending Engineer, Rural Works (PH) Division, Bhubaneswar
Name of Work: PH works (S/I, S/D & W/S) to construction of Day Care Sub Centre building at Kusumi of Kuchinda block in Sambalpur district under state budget in the FY 2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANESH PRADHAN (GSTN-21AXBPP3062B2Z5) BID ID -2876013 553829.051 -14.990 470810.076 Four Lakh Seventy Thousand Eight Hundred and Ten
2.00 SANDHYA RANI NAYAK (GSTN-21AQMPN4192Q1Z7) BID ID -2879996 553829.051 -14.990 470810.076 Four Lakh Seventy Thousand Eight Hundred and Ten
3.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -2880462 553829.051 -14.990 470810.076 Four Lakh Seventy Thousand Eight Hundred and Ten
4.00 RAMAKANTA BISWAL (GSTN-21AFHPB5718A3Z8) BID ID -2880479 553829.051 -14.990 470810.076 Four Lakh Seventy Thousand Eight Hundred and Ten
5.00 Binata Pandey (GSTN-21CLUPP5950K1ZH) BID ID -2882143 553829.051 -14.990 470810.076 Four Lakh Seventy Thousand Eight Hundred and Ten
6.00 SUMIT SAGAR SAHOO (GSTN-NA) BID ID -2878910 553829.051 -14.990 470810.076 Four Lakh Seventy Thousand Eight Hundred and Ten
7.00 RASHMI BISWAL (GSTN-NA) BID ID -2881642 553829.051 -14.990 470810.076 Four Lakh Seventy Thousand Eight Hundred and Ten
8.00 NISHITA SWAIN (GSTN-NA) BID ID -2880898 553829.051 -14.990 470810.076 Four Lakh Seventy Thousand Eight Hundred and Ten
9.00 ATISH KUMAR AGARWAL (GSTN-NA) BID ID -2881418 553829.051 -14.990 470810.076 Four Lakh Seventy Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: GANESH PRADHAN,SUMIT SAGAR SAHOO,SANDHYA RANI NAYAK,Nalini Meher,RAMAKANTA BISWAL,NISHITA SWAIN,ATISH KUMAR AGARWAL,RASHMI BISWAL,Binata Pandey(470810.076)
BOQ Summary Details Tender Title: PH works (SI, SD AND WS) to construction of Day Care Sub Centre building at Kusumi of Kuchinda block in Sambalpur district under state budget in the FY 2023-24. Tender ID: 2025_CERWI_111988_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH PRADHAN (BID ID -2876013) 470810.076 L1
2 SUMIT SAGAR SAHOO (BID ID -2878910) 470810.076 L1
3 SANDHYA RANI NAYAK (BID ID -2879996) 470810.076 L1
4 Nalini Meher (BID ID -2880462) 470810.076 L1
5 RAMAKANTA BISWAL (BID ID -2880479) 470810.076 L1
6 NISHITA SWAIN (BID ID -2880898) 470810.076 L1
7 ATISH KUMAR AGARWAL (BID ID -2881418) 470810.076 L1
8 RASHMI BISWAL (BID ID -2881642) 470810.076 L1
9 Binata Pandey (BID ID -2882143) 470810.076 L1
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