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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Successf₹2.2 LAccepted-AOC AT M RAMPUR P O P S MADANPUR RAMPUR DIST KALAHANDI PIN 766102 | MADANPUR RAMPUR | KALAHANDI | ODISHA | 766102 | Successf | Accepted-AOC Successful bidder Sri Shashi Bhusan Praharaj, C Class Contractor declared as winner in lottery | |
| 2 | Unsuccessf₹2.2 LRejected-Finance AT PO BELAGHAR P S BELAGHAR DIST KANDHAMAL ODISHA PIN 762107 | BELAGHAR | KANDHAMAL | ODISHA | 762107 | Unsuccessf | Rejected-Finance Unsuccessful bidder | |
| 3 | Unsuccessf₹2.2 LRejected-Finance | Unsuccessf | Rejected-Finance Unsuccessful bidder | |
| 4 | Unsuccessf₹2.2 LRejected-Finance AT PO TUMUDIBANDHA P S TUMUDIBANDHA DIST KANDHAMAL ODISHA PIN 762107 | TUMUDIBANDHA | KANDHAMAL | ODISHA | 762107 | Unsuccessf | Rejected-Finance Unsuccessful bidder | |
| 5 | Unsuccessf₹2.2 LRejected-Finance | Unsuccessf | Rejected-Finance Unsuccessful bidder |
Tender Value
₹2.5 L
EMD Value
₹2,540
Closing Date
24 Feb 2025, 5:00 pmClosed
Executive Engineer, Rural Works Division Balliguda
Executive Engineer, Rural Works Division Balliguda
S/R to Section Office building for Junior Engineer R.W. Section Daringbadi in the District of Kandhamal for the year 2024-25.
2025_CERWI_110759_20
Online Tender/06/EERWD/BLG-2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Balliguda/Kandhamal
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹2,540
Yes
30 May 2025
17 Feb 2025
25 Feb 2025
17 Feb 2025
24 Feb 2025
17 Feb 2025
17 Feb 2025 - 21 Feb 2025
eProcurement System Government of Odisha Created By: Srikrushna Sabar Created Date/Time: 26-Feb-2025 08:31 AM Tender Title: S/R to Section Office building for Junior Engineer R.W. Section Daringbadi in the District of Kandhamal for the year 2024-25. Tender ID: 2025_CERWI_110759_20
Tender Inviting Authority: Executive Engineer, Rural Works Division, Balliguda
Name of Work: S/R to Section Office building for Junior Engineer R.W. Section Daringbadi in the District of Kandhamal for the year 2024-25
Contract No: Online Tender- 06/ EERWDBLG/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 MAMATA KUMARI SATAPATHY (GSTN-21FOGPS9831J1ZH) BID ID -2824846 254489.650 -14.990 216341.650 Two Lakh Sixteen Thousand Three Hundred and Fourty One
2.00 CH MOHAN PRASAD SUBUDHI (GSTN-21AUBPS3858H2ZK) BID ID -2829911 254489.650 -14.990 216341.650 Two Lakh Sixteen Thousand Three Hundred and Fourty One
3.00 SANTOSH KUMAR GOUDA (GSTN-21AXPPG7423D3ZQ) BID ID -2829944 254489.650 -14.990 216341.650 Two Lakh Sixteen Thousand Three Hundred and Fourty One
4.00 BILARSEN PARASETH (GSTN-21CFVPP3135H1ZB) BID ID -2830898 254489.650 -9.990 229066.130 Two Lakh Twenty Nine Thousand Sixty Six
5.00 MAHESWAR SAHU (GSTN-21BACPS1677J1ZM) BID ID -2833879 254489.650 -14.990 216341.650 Two Lakh Sixteen Thousand Three Hundred and Fourty One
6.00 BINAYAK MAHAPATRA (GSTN-NA) BID ID -2835036 254489.650 -14.990 216341.650 Two Lakh Sixteen Thousand Three Hundred and Fourty One
7.00 KUMUDINI MAHAPATRA (GSTN-NA) BID ID -2834493 254489.650 -14.990 216341.650 Two Lakh Sixteen Thousand Three Hundred and Fourty One
8.00 SIBA NAYAK (GSTN-NA) BID ID -2827519 254489.650 -9.990 229066.130 Two Lakh Twenty Nine Thousand Sixty Six
9.00 AKASH KUMAR NAYAK (GSTN-NA) BID ID -2829257 254489.650 -14.990 216341.650 Two Lakh Sixteen Thousand Three Hundred and Fourty One
10.00 GANGADHAR SAHU (GSTN-NA) BID ID -2828788 254489.650 -14.990 216341.650 Two Lakh Sixteen Thousand Three Hundred and Fourty One
11.00 Pitidenga Patamajhi (GSTN-NA) BID ID -2828587 254489.650 -14.990 216341.650 Two Lakh Sixteen Thousand Three Hundred and Fourty One
12.00 ELAKANA PRADHAN (GSTN-NA) BID ID -2834454 254489.650 -14.990 216341.650 Two Lakh Sixteen Thousand Three Hundred and Fourty One
13.00 Karanda Bisoyi (GSTN-NA) BID ID -2834232 254489.650 -14.990 216341.650 Two Lakh Sixteen Thousand Three Hundred and Fourty One
14.00 BHAGABAN GOUDA (GSTN-NA) BID ID -2832411 254489.650 -14.990 216341.650 Two Lakh Sixteen Thousand Three Hundred and Fourty One
15.00 PRATIMA ENTERPRISES (GSTN-NA) BID ID -2833778 254489.650 -14.990 216341.650 Two Lakh Sixteen Thousand Three Hundred and Fourty One
16.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2828407 254489.650 -14.990 216341.650 Two Lakh Sixteen Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: MAMATA KUMARI SATAPATHY,SHASHI BHUSAN PRAHARAJ,Pitidenga Patamajhi,GANGADHAR SAHU,AKASH KUMAR NAYAK,CH MOHAN PRASAD SUBUDHI,SANTOSH KUMAR GOUDA,BHAGABAN GOUDA,PRATIMA ENTERPRISES,MAHESWAR SAHU,Karanda Bisoyi,ELAKANA PRADHAN,KUMUDINI MAHAPATRA,BINAYAK MAHAPATRA(216341.650)
BOQ Summary Details Tender Title: S/R to Section Office building for Junior Engineer R.W. Section Daringbadi in the District of Kandhamal for the year 2024-25. Tender ID: 2025_CERWI_110759_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMATA KUMARI SATAPATHY (BID ID -2824846) 216341.650 L1
2 KUMUDINI MAHAPATRA (BID ID -2834493) 216341.650 L1
3 BINAYAK MAHAPATRA (BID ID -2835036) 216341.650 L1
4 SHASHI BHUSAN PRAHARAJ (BID ID -2828407) 216341.650 L1
5 Pitidenga Patamajhi (BID ID -2828587) 216341.650 L1
6 GANGADHAR SAHU (BID ID -2828788) 216341.650 L1
7 AKASH KUMAR NAYAK (BID ID -2829257) 216341.650 L1
8 CH MOHAN PRASAD SUBUDHI (BID ID -2829911) 216341.650 L1
9 SANTOSH KUMAR GOUDA (BID ID -2829944) 216341.650 L1
10 BHAGABAN GOUDA (BID ID -2832411) 216341.650 L1
11 PRATIMA ENTERPRISES (BID ID -2833778) 216341.650 L1
12 MAHESWAR SAHU (BID ID -2833879) 216341.650 L1
13 Karanda Bisoyi (BID ID -2834232) 216341.650 L1
14 ELAKANA PRADHAN (BID ID -2834454) 216341.650 L1
15 SIBA NAYAK (BID ID -2827519) 229066.130 L2
16 BILARSEN PARASETH (BID ID -2830898) 229066.130 L2
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