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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC | L1 | Accepted-AOC Contract value includes GST. | |
| 2 | L2₹12.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.2 L+₹49,269.98 (3.87%)Rejected-Finance CONTRACTOR PARADEEP | SONEPUR | ODISHA | 767016 | L3 | Rejected-Finance L3 |
Tender Value
₹15.0 L
EMD Value
₹14,976
Closing Date
31 May 2025, 5:00 pmClosed
EO, PARADEEP MUNICIPALITY
PARADEEP MUNICIPALITY
Laying of Paver block infront of HP Gas front to Tarini Market front in ward no 12
2025_ORULB_113460_89
EO/PDPM/W_1/2025-26
Open Tender
Civil Works - Others
Percentage
90 days
PARADEEP MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹14,976
Yes
3 Sept 2025
19 May 2025
2 Jun 2025
19 May 2025
31 May 2025
19 May 2025
19 May 2025 - 31 May 2025
eProcurement System Government of Odisha Created By: Bibhuti Tripathy Created Date/Time: 20-Jun-2025 06:49 PM Tender Title: Laying of Paver block infront of HP Gas front to Tarini Market front in ward no 12 Tender ID: 2025_ORULB_113460_89
Tender Inviting Authority:- Executive Officer, Paradeep Municipality.
Nature of Work:- Laying of Paver block infront of HP Gas front to Tarini Market front in ward no 12
Contract No: EO/ PDPM/ W/ 1/ 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 M/S KANTHAMANI SETHY (GSTN-21DFZPS3262B2ZA) BID ID -2933435 1497567.89 -14.99 1273082.46 Tweleve Lakh Seventy Three Thousand Eighty Two
2.00 M/s.PABITRA MOHAN NAYAK (GSTN-21ADTPN1492P2ZV) BID ID -2934195 1497567.89 -14.99 1273082.46 Tweleve Lakh Seventy Three Thousand Eighty Two
3.00 SABITA BEHERA (GSTN-21CRDPB8493A1Z9) BID ID -2936631 1497567.89 -11.70 1322352.44 Thirteen Lakh Twenty Two Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: M/S KANTHAMANI SETHY,M/s.PABITRA MOHAN NAYAK(1273082.46)
BOQ Summary Details Tender Title: Laying of Paver block infront of HP Gas front to Tarini Market front in ward no 12 Tender ID: 2025_ORULB_113460_89
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KANTHAMANI SETHY (BID ID -2933435) 1273082.46 L1
2 M/s.PABITRA MOHAN NAYAK (BID ID -2934195) 1273082.46 L1
3 SABITA BEHERA (BID ID -2936631) 1322352.44 L2
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