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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance BALIA BALLIGUDA KANDHAMAL ODISHA | ₹1.1 Cr | L1 | Accepted-Finance Lowest |
| 2 | L2₹1.1 CrSame as L1Rejected-Finance | ₹1.1 CrSame as L1 | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.1 CrSame as L1Rejected-Finance PHULBANI ODISHA | KANDHAMAL | ODISHA | 762001 | ₹1.1 CrSame as L1 | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.1 CrSame as L1Rejected-Finance | ₹1.1 CrSame as L1 | L4 | Rejected-Finance Rejected |
| 5 | L5₹1.1 CrSame as L1Rejected-Finance NOT AVAILABLE | ₹1.1 CrSame as L1 | L5 | Rejected-Finance Rejected |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
5 May 2025, 1:30 pmClosed
RWSS DIVISION PHULBANI
RWSS DIVISION PHULBANI
Construction of check Dam over Gumarhi Nallah for Multi Village Scheme to Tillori under Daringibadi Block.
2025_RWSS_112533_2
EE RWSS(PLB)_05/2025-2026
National Competitive Bid
Civil Works - Water Works
Percentage
RWSS DIVISION PHULBANI
Please refer tender documents
2 documents required · 2 mandatory
₹10,000
₹1.2 L
Yes
RWSS DIVISION PHULBANI
25 Sept 2025
16 Apr 2025
6 May 2025
16 Apr 2025
5 May 2025
16 Apr 2025
16 Apr 2025 - 5 May 2025
16 Apr 2025
eProcurement System Government of Odisha Created By: Ajit Kumar Behera Created Date/Time: 11-Jul-2025 01:58 PM Tender Title: Construction of check Dam over Gumarhi Nallah for Multi Village Scheme to Tillori under Daringibadi Block. Tender ID: 2025_RWSS_112533_2
Tender Inviting Authority: Executive Engineer, R.W.S and S Division, Phulbani
Name of Work: Construction of check Dam over Gumarhi Nallah for Multi Village Scheme to Tillori under Daringibadi Block.
Contract No: BID IDENTIFICATION NO. EE (RWSS) PLB - 05 / 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 Lipsa Rani Patra (GSTN-21CJRPP4798N1Z6) BID ID -2900156 12363385.490 -14.990 10510114.005 One Crore Five Lakh Ten Thousand One Hundred and Fourteen
2.00 RAJESH KUMAR PRADHAN (GSTN-21CMZPP4875R1ZQ) BID ID -2904247 12363385.490 -14.990 10510114.005 One Crore Five Lakh Ten Thousand One Hundred and Fourteen
3.00 Sri Ajit Kumar Behera (GSTN-21AERPB0229B1ZC) BID ID -2905803 12363385.490 -14.990 10510114.005 One Crore Five Lakh Ten Thousand One Hundred and Fourteen
4.00 RAMA KRUSHNA PATTNAYAK (GSTN-21BJZPP8427M2ZA) BID ID -2905880 12363385.490 -14.990 10510114.005 One Crore Five Lakh Ten Thousand One Hundred and Fourteen
5.00 RAGHUNATH SAHOO (GSTN-21DNVPS6468B2ZJ) BID ID -2905991 12363385.490 -14.990 10510114.005 One Crore Five Lakh Ten Thousand One Hundred and Fourteen
6.00 SOUMYA RANJAN SAHU (GSTN-NA) BID ID -2899898 12363385.490 -14.990 10510114.005 One Crore Five Lakh Ten Thousand One Hundred and Fourteen
7.00 KAMALINI BEHERA (GSTN-NA) BID ID -2897854 12363385.490 -14.990 10510114.005 One Crore Five Lakh Ten Thousand One Hundred and Fourteen
8.00 MANOJ KUMAR SAHU (GSTN-NA) BID ID -2904693 12363385.490 -14.990 10510114.005 One Crore Five Lakh Ten Thousand One Hundred and Fourteen
9.00 M/S HARI SANKAR SUBUDHI (GSTN-NA) BID ID -2902743 12363385.490 -14.990 10510114.005 One Crore Five Lakh Ten Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: KAMALINI BEHERA,SOUMYA RANJAN SAHU,Lipsa Rani Patra,M/S HARI SANKAR SUBUDHI,RAJESH KUMAR PRADHAN,MANOJ KUMAR SAHU,Sri Ajit Kumar Behera,RAMA KRUSHNA PATTNAYAK,RAGHUNATH SAHOO(10510114.005)
BOQ Summary Details Tender Title: Construction of check Dam over Gumarhi Nallah for Multi Village Scheme to Tillori under Daringibadi Block. Tender ID: 2025_RWSS_112533_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALINI BEHERA (BID ID -2897854) 10510114.005 L1
2 SOUMYA RANJAN SAHU (BID ID -2899898) 10510114.005 L1
3 Lipsa Rani Patra (BID ID -2900156) 10510114.005 L1
4 M/S HARI SANKAR SUBUDHI (BID ID -2902743) 10510114.005 L1
5 RAJESH KUMAR PRADHAN (BID ID -2904247) 10510114.005 L1
6 MANOJ KUMAR SAHU (BID ID -2904693) 10510114.005 L1
7 Sri Ajit Kumar Behera (BID ID -2905803) 10510114.005 L1
8 RAMA KRUSHNA PATTNAYAK (BID ID -2905880) 10510114.005 L1
9 RAGHUNATH SAHOO (BID ID -2905991) 10510114.005 L1
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