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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT MALDA PO UDAYAPUR DIST JAJPUR PIN 755017 | JAJAPUR | ODISHA | 755017 | L1 | Accepted-AOC Awarded | |
| 2 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not Awarded | |
| 3 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not Awarded | |
| 4 | L1₹4.3 LRejected-Finance AT NILAKANTHAPUR PO DIST BHADRAK | BHADRAK | BHADRAK | ODISHA | L1 | Rejected-Finance Not Awarded | |
| 5 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not Awarded |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
12 Feb 2025, 3:00 pmClosed
EE, RW Division, Dhenkanal
EE, RW Division, Dhenkanal
Repair to Tahasil Office building at Odapada for the year 2024-25
2025_CERWI_110273_13
Road Online DKL/10/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
15 May 2025
7 Feb 2025
12 Feb 2025
7 Feb 2025
12 Feb 2025
7 Feb 2025
eProcurement System Government of Odisha Created By: Sonali Sucharita Rout Created Date/Time: 14-Feb-2025 02:42 PM Tender Title: Repair to Tahasil Office building at Odapada for the year 2024-25 Tender ID: 2025_CERWI_110273_13
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dhenkanal
Name of Work: Repair to Tahasil Office building at Odapada for the year 2024-25.
Contract No: Road Online 10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHANT KUMAR BHUTIA (GSTN-21DARPB1904G2Z6) BID ID -2810201 504580.34 -14.99 428943.75 Four Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
2.00 DINESH MOHAPATRA (GSTN-21AIGPM0017P3ZE) BID ID -2811350 504580.34 -14.99 428943.75 Four Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
3.00 SIDHESWAR PANY (GSTN-21FJEPP0608H1ZK) BID ID -2811672 504580.34 -14.99 428943.75 Four Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
4.00 M/S. RAJ RIYANSH CONSTRUCTIONS (GSTN-21JLDPS6736Q1ZA) BID ID -2813199 504580.34 -14.99 428943.75 Four Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
5.00 DILLIP KUMAR JENA (GSTN-NA) BID ID -2812590 504580.34 -14.99 428943.75 Four Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
6.00 Chadan Maharana (GSTN-NA) BID ID -2811797 504580.34 -14.99 428943.75 Four Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
7.00 UMESH CHANDRA SAHU (GSTN-NA) BID ID -2808925 504580.34 -14.99 428943.75 Four Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
8.00 Khageswar Swain (GSTN-NA) BID ID -2808416 504580.34 -14.99 428943.75 Four Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
9.00 BHAGYALAXMI GARNAIK (GSTN-NA) BID ID -2811456 504580.34 -14.99 428943.75 Four Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: Khageswar Swain,UMESH CHANDRA SAHU,SUSHANT KUMAR BHUTIA,DINESH MOHAPATRA,BHAGYALAXMI GARNAIK,SIDHESWAR PANY,Chadan Maharana,DILLIP KUMAR JENA,M/S. RAJ RIYANSH CONSTRUCTIONS(428943.75)
BOQ Summary Details Tender Title: Repair to Tahasil Office building at Odapada for the year 2024-25 Tender ID: 2025_CERWI_110273_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Khageswar Swain (BID ID -2808416) 428943.75 L1
2 UMESH CHANDRA SAHU (BID ID -2808925) 428943.75 L1
3 SUSHANT KUMAR BHUTIA (BID ID -2810201) 428943.75 L1
4 DINESH MOHAPATRA (BID ID -2811350) 428943.75 L1
5 BHAGYALAXMI GARNAIK (BID ID -2811456) 428943.75 L1
6 SIDHESWAR PANY (BID ID -2811672) 428943.75 L1
7 Chadan Maharana (BID ID -2811797) 428943.75 L1
8 DILLIP KUMAR JENA (BID ID -2812590) 428943.75 L1
9 M/S. RAJ RIYANSH CONSTRUCTIONS (BID ID -2813199) 428943.75 L1
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