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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹2.9 LAccepted-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | ₹2.9 L | 1st lowest | Accepted-AOC Winner |
| 2 | 1st lowest₹2.9 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | ₹2.9 L | 1st lowest | Rejected-Finance Not Qualified |
| 3 | 1st lowest₹2.9 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | ₹2.9 L | 1st lowest | Rejected-Finance Not Qualified |
| 4 | 1st lowest₹2.9 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | ₹2.9 L | 1st lowest | Rejected-Finance Not Qualified |
| 5 | 1st lowest₹2.9 LRejected-Finance | ₹2.9 L | 1st lowest | Rejected-Finance Not Qualified |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
14 Jan 2025, 5:00 pmClosed
SE R.W Division-II, Kendrapara
SE R.W Division-II, Kendrapara,New Medical Road Kendrapara
S/R to R.I Office Ketuapal for the year 2024-25
2025_CERWI_109081_1
E PROCUREMENT NOTICE NO.RWD-II/KPD-11/24-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Kendrapra
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,360
Yes
16 Apr 2026
6 Jan 2025
15 Jan 2025
6 Jan 2025
14 Jan 2025
6 Jan 2025
6 Jan 2025 - 13 Jan 2025
eProcurement System Government of Odisha Created By: Suraj Biswal Created Date/Time: 15-Jan-2025 01:26 PM Tender Title: S/R to R.I Office Ketuapal for the year 2024-25 Tender ID: 2025_CERWI_109081_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Kendrapara
Name of Work: S/R to R.I Office Kutuapal for the year 2024-25
Contract No: RWD-II/KPD-11/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADHAR KUMAR SAMAL (GSTN-21EYEPS0864J1Z9) BID ID -2737230 335986.760 -14.990 285622.345 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
2.00 BHAGABAT MALLIK (GSTN-21AUCPM4070A2ZD) BID ID -2741426 335986.760 -14.990 285622.345 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
3.00 PITAMBAR DHAL (GSTN-21AFBPD6883N1ZB) BID ID -2741462 335986.760 -14.990 285622.345 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
4.00 SANGRAM SAMAL (GSTN-21CTHPS3727E1ZT) BID ID -2742047 335986.760 -14.990 285622.345 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
5.00 SURESWAR PARIDA (GSTN-21AHDPP6407A1Z0) BID ID -2742802 335986.760 -14.990 285622.345 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
6.00 Samira Ranjan Sahoo (GSTN-21DGTPS7103E1ZD) BID ID -2743626 335986.760 -14.990 285622.345 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
7.00 PRAVABATI ROUT (GSTN-21BTRPR9984H1ZS) BID ID -2744127 335986.760 -14.990 285622.345 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
8.00 MANJULATA DAS (GSTN-21GZLPD3294R1ZR) BID ID -2744167 335986.760 -14.990 285622.345 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
9.00 DIPTI RANJAN PATRA (GSTN-21ELFPP1303D1ZU) BID ID -2745448 335986.760 -14.990 285622.345 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
10.00 Sarat Kumar Das (GSTN-21AFJPD9953P1ZY) BID ID -2745820 335986.760 -14.990 285622.345 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
11.00 RABINARAYAN BEHERA (GSTN-21BEQPB6539C2ZS) BID ID -2746119 335986.760 -14.990 285622.345 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
12.00 GHANASHYAM DAS (GSTN-21AEDPD8219F1Z2) BID ID -2747618 335986.760 -14.990 285622.345 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
13.00 Chitta Ranjan Behura (GSTN-21AIRPB4750H1ZH) BID ID -2748366 335986.760 -14.990 285622.345 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
14.00 BISHAL PATRA (GSTN-21GNDPP6019N1ZQ) BID ID -2748924 335986.760 -14.990 285622.345 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
15.00 ABHAYA KUMAR DAS (GSTN-21AZWPD5905A2ZQ) BID ID -2749170 335986.760 -14.990 285622.345 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
16.00 UMESH CHANDRA SAHOO (GSTN-21AYWPS7102HIZ7) BID ID -2749270 335986.760 -14.990 285622.345 Two Lakh Eighty Five Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: ADHAR KUMAR SAMAL,BHAGABAT MALLIK,PITAMBAR DHAL,SANGRAM SAMAL,SURESWAR PARIDA,Samira Ranjan Sahoo,PRAVABATI ROUT,MANJULATA DAS,DIPTI RANJAN PATRA,Sarat Kumar Das,RABINARAYAN BEHERA,GHANASHYAM DAS,Chitta Ranjan Behura,BISHAL PATRA,ABHAYA KUMAR DAS,UMESH CHANDRA SAHOO(285622.345)
BOQ Summary Details Tender Title: S/R to R.I Office Ketuapal for the year 2024-25 Tender ID: 2025_CERWI_109081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADHAR KUMAR SAMAL (BID ID -2737230) 285622.345 L1
2 BHAGABAT MALLIK (BID ID -2741426) 285622.345 L1
3 PITAMBAR DHAL (BID ID -2741462) 285622.345 L1
4 SANGRAM SAMAL (BID ID -2742047) 285622.345 L1
5 SURESWAR PARIDA (BID ID -2742802) 285622.345 L1
6 Samira Ranjan Sahoo (BID ID -2743626) 285622.345 L1
7 PRAVABATI ROUT (BID ID -2744127) 285622.345 L1
8 MANJULATA DAS (BID ID -2744167) 285622.345 L1
9 DIPTI RANJAN PATRA (BID ID -2745448) 285622.345 L1
10 Sarat Kumar Das (BID ID -2745820) 285622.345 L1
11 RABINARAYAN BEHERA (BID ID -2746119) 285622.345 L1
12 GHANASHYAM DAS (BID ID -2747618) 285622.345 L1
13 Chitta Ranjan Behura (BID ID -2748366) 285622.345 L1
14 BISHAL PATRA (BID ID -2748924) 285622.345 L1
15 ABHAYA KUMAR DAS (BID ID -2749170) 285622.345 L1
16 UMESH CHANDRA SAHOO (BID ID -2749270) 285622.345 L1
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