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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT PUNCHOPADA PO SANAMANGA VIA BATIPADA DIST KENDRAPADA PIN 754218 | KENDRAPADA | ODISHA | 754218 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance VILL BADAGAM PO BAGUSALA PS GURANDI PIN 761211 DIST GAJAPATI ODISHA | BADAGAM | GAJAPATI | ODISHA | 761211 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance GANGULAWARI STREET PARALAKHEMUNDI GAJAPATI ODISHA PIN 761200 | PARALAKHEMUNDI | GAJAPATI | ODISHA | 761200 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹25.2 L
EMD Value
₹26,000
Closing Date
16 Apr 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Project Administrator ITDA Paralakhemundi
Project Administrator ITDA Paralakhemundi
Construction of CD Work with supporting wall at Jantar Village under Gumma Block
2025_STSCD_111998_17
ITDAPKD/01/2025-26
Open Tender
Civil Works - Bridges
Percentage
180 days
JANGTAR, GUMMA
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Project Administrator ITDA Paralakhemundi
₹26,000
Yes
22 Apr 2025
2 Apr 2025
22 Apr 2025
2 Apr 2025
16 Apr 2025
2 Apr 2025
eProcurement System Government of Odisha Created By: Anhuman Mahapatra Created Date/Time: 23-Apr-2025 06:19 PM Tender Title: Construction of CD Work with supporting wall at Jantar Village under Gumma Block Tender ID: 2025_STSCD_111998_17
Tender Inviting Authority: Project Administrator, ITDA, Paralakhemundi
Name of Work: Construction of CD Work with supporting wall at Jantar Village under Gumma Block
Contract No: ITDAPKD/01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADAN MOHAN NAYAK (GSTN-21AWUPN8256D1Z9) BID ID -2884298 2522550.028 -14.990 2144419.755 Twenty One Lakh Fourty Four Thousand Four Hundred and Ninteen
2.00 SANGRAM KESHARI SAHU (GSTN-21CTYPS1207A1ZX) BID ID -2884544 2522550.028 -14.990 2144419.755 Twenty One Lakh Fourty Four Thousand Four Hundred and Ninteen
3.00 Jalumuru Bhargav (GSTN-21BZRPB8295H1Z2) BID ID -2886154 2522550.028 -14.990 2144419.755 Twenty One Lakh Fourty Four Thousand Four Hundred and Ninteen
4.00 MAMATA BISOI (GSTN-21AMPPB4152M1Z4) BID ID -2886396 2522550.028 -14.990 2144419.755 Twenty One Lakh Fourty Four Thousand Four Hundred and Ninteen
5.00 KORADA RAJESH KUMAR (GSTN-NA) BID ID -2885122 2522550.028 -14.990 2144419.755 Twenty One Lakh Fourty Four Thousand Four Hundred and Ninteen
6.00 KIRAN KUMAR SAHU (GSTN-NA) BID ID -2882454 2522550.028 -14.990 2144419.755 Twenty One Lakh Fourty Four Thousand Four Hundred and Ninteen
7.00 NARASINGHO APPATTO (GSTN-NA) BID ID -2886059 2522550.028 -14.990 2144419.755 Twenty One Lakh Fourty Four Thousand Four Hundred and Ninteen
8.00 HUTTASAN APPATO (GSTN-NA) BID ID -2884607 2522550.028 -14.990 2144419.755 Twenty One Lakh Fourty Four Thousand Four Hundred and Ninteen
9.00 M/S PANI CONSTRUCTION (GSTN-NA) BID ID -2880441 2522550.028 -14.990 2144419.755 Twenty One Lakh Fourty Four Thousand Four Hundred and Ninteen
10.00 NILANDI SWAIN (GSTN-NA) BID ID -2886220 2522550.028 -14.990 2144419.755 Twenty One Lakh Fourty Four Thousand Four Hundred and Ninteen
11.00 ANU NAYAK (GSTN-NA) BID ID -2880827 2522550.028 -14.990 2144419.755 Twenty One Lakh Fourty Four Thousand Four Hundred and Ninteen
12.00 BRAHMANANDA MALIK (GSTN-NA) BID ID -2884275 2522550.028 -14.990 2144419.755 Twenty One Lakh Fourty Four Thousand Four Hundred and Ninteen
13.00 SEPANI JOGA RAO (GSTN-NA) BID ID -2881384 2522550.028 -14.990 2144419.755 Twenty One Lakh Fourty Four Thousand Four Hundred and Ninteen
14.00 LAKSHMI SAHU (GSTN-NA) BID ID -2883179 2522550.028 -14.990 2144419.755 Twenty One Lakh Fourty Four Thousand Four Hundred and Ninteen
15.00 I YOGENDRA KUMAR (GSTN-NA) BID ID -2886377 2522550.028 -14.990 2144419.755 Twenty One Lakh Fourty Four Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: M/S PANI CONSTRUCTION,ANU NAYAK,SEPANI JOGA RAO,KIRAN KUMAR SAHU,LAKSHMI SAHU,BRAHMANANDA MALIK,MADAN MOHAN NAYAK,SANGRAM KESHARI SAHU,HUTTASAN APPATO,KORADA RAJESH KUMAR,NARASINGHO APPATTO,Jalumuru Bhargav,NILANDI SWAIN,I YOGENDRA KUMAR,MAMATA BISOI(2144419.755)
BOQ Summary Details Tender Title: Construction of CD Work with supporting wall at Jantar Village under Gumma Block Tender ID: 2025_STSCD_111998_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANI CONSTRUCTION (BID ID -2880441) 2144419.755 L1
2 ANU NAYAK (BID ID -2880827) 2144419.755 L1
3 SEPANI JOGA RAO (BID ID -2881384) 2144419.755 L1
4 KIRAN KUMAR SAHU (BID ID -2882454) 2144419.755 L1
5 LAKSHMI SAHU (BID ID -2883179) 2144419.755 L1
6 BRAHMANANDA MALIK (BID ID -2884275) 2144419.755 L1
7 MADAN MOHAN NAYAK (BID ID -2884298) 2144419.755 L1
8 SANGRAM KESHARI SAHU (BID ID -2884544) 2144419.755 L1
9 HUTTASAN APPATO (BID ID -2884607) 2144419.755 L1
10 KORADA RAJESH KUMAR (BID ID -2885122) 2144419.755 L1
11 NARASINGHO APPATTO (BID ID -2886059) 2144419.755 L1
12 Jalumuru Bhargav (BID ID -2886154) 2144419.755 L1
13 NILANDI SWAIN (BID ID -2886220) 2144419.755 L1
14 I YOGENDRA KUMAR (BID ID -2886377) 2144419.755 L1
15 MAMATA BISOI (BID ID -2886396) 2144419.755 L1
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