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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.1 LAccepted-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 | SONEPUR | ODISHA | 767018 | L-1 | Accepted-AOC Work awarded in regular lottery system. | |
| 2 | L-1₹2.1 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 3 | L-1₹2.1 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 4 | L-1₹2.1 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 5 | L-1₹2.1 LRejected-AOC | L-1 | Rejected-AOC Rejected |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
19 Oct 2024, 5:00 pmClosed
Addl.CE, RWD Sonepur
O/O SE., RWDivn, Sonepur
Building civil work
2024_CERWI_105625_15
BI No.Tender Online SNPR-02 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
₹2,520
Yes
3 Dec 2024
9 Oct 2024
21 Oct 2024
9 Oct 2024
19 Oct 2024
9 Oct 2024
9 Oct 2024 - 18 Oct 2024
eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 21-Oct-2024 04:59 PM Tender Title: SR to RW Section office at RW Sub-division BMPur Tender ID: 2024_CERWI_105625_15
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work: S/R to RW Section office at RW Sub Division office Birmaharajpur for the year 2024-25..
Contract No: Online-SNPR-02 of 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 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2576599 252200.91 -14.99 214395.99 Two Lakh Fourteen Thousand Three Hundred and Ninty Five
2.00 HARIHARA KARNA (GSTN-21DTTPK0778L1Z4) BID ID -2576765 252200.91 -14.99 214395.99 Two Lakh Fourteen Thousand Three Hundred and Ninty Five
3.00 PADMAN KUMAR PANDA (GSTN-21ATZPP7807N1ZS) BID ID -2577182 252200.91 -14.99 214395.99 Two Lakh Fourteen Thousand Three Hundred and Ninty Five
4.00 SATRUGHNA KARNA (GSTN-21BYOPK6549M1ZU) BID ID -2579300 252200.91 -14.99 214395.99 Two Lakh Fourteen Thousand Three Hundred and Ninty Five
5.00 SRINIBASA DASH (GSTN-21AQEPD3574E2ZD) BID ID -2579410 252200.91 -14.99 214395.99 Two Lakh Fourteen Thousand Three Hundred and Ninty Five
6.00 PRANATI PRADHAN (GSTN-21BWHPP7030B1Z1) BID ID -2580382 252200.91 -14.99 214395.99 Two Lakh Fourteen Thousand Three Hundred and Ninty Five
7.00 TRAYANJIBA MISHRA (GSTN-21BQOPM3688R1ZW) BID ID -2582969 252200.91 -14.99 214395.99 Two Lakh Fourteen Thousand Three Hundred and Ninty Five
8.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -2583235 252200.91 -14.99 214395.99 Two Lakh Fourteen Thousand Three Hundred and Ninty Five
9.00 PURNA CHANDRA SAHU (GSTN-21FXUPS3846G1ZX) BID ID -2583619 252200.91 -14.99 214395.99 Two Lakh Fourteen Thousand Three Hundred and Ninty Five
10.00 SHIBA PRASAD AGRAWALLA (GSTN-21AHJPA7804L2ZI) BID ID -2584183 252200.91 -14.99 214395.99 Two Lakh Fourteen Thousand Three Hundred and Ninty Five
11.00 PRAYAS KUMAR SAHU (GSTN-21OZKPS4987R1ZV) BID ID -2584330 252200.91 -14.99 214395.99 Two Lakh Fourteen Thousand Three Hundred and Ninty Five
12.00 Anusaya Mendili(GSTN-NA)--2573982 252200.91 -14.99 214395.99 Two Lakh Fourteen Thousand Three Hundred and Ninty Five
13.00 PRAGATI MISHRA(GSTN-NA)--2583293 252200.91 -14.99 214395.99 Two Lakh Fourteen Thousand Three Hundred and Ninty Five
14.00 Alok Kumar Dehuri(GSTN-NA)--2582682 252200.91 -14.99 214395.99 Two Lakh Fourteen Thousand Three Hundred and Ninty Five
15.00 MANAS RANJAN MISHRA(GSTN-NA)--2583290 252200.91 -14.99 214395.99 Two Lakh Fourteen Thousand Three Hundred and Ninty Five
16.00 KOMAL AGRAWALA(GSTN-NA)--2584533 252200.91 -14.99 214395.99 Two Lakh Fourteen Thousand Three Hundred and Ninty Five
17.00 SURESH PANDA(GSTN-NA)--2575712 252200.91 -14.99 214395.99 Two Lakh Fourteen Thousand Three Hundred and Ninty Five
18.00 RINKU MEHER(GSTN-NA)--2584369 252200.91 -14.99 214395.99 Two Lakh Fourteen Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: Anusaya Mendili,SURESH PANDA,LAMBODAR BISWAL,HARIHARA KARNA,PADMAN KUMAR PANDA,SATRUGHNA KARNA,SRINIBASA DASH,PRANATI PRADHAN,Alok Kumar Dehuri,TRAYANJIBA MISHRA,SUSIL KUMAR SAHU,MANAS RANJAN MISHRA,PRAGATI MISHRA,PURNA CHANDRA SAHU,SHIBA PRASAD AGRAWALLA,PRAYAS KUMAR SAHU,RINKU MEHER,KOMAL AGRAWALA(214395.99)
BOQ Summary Details Tender Title: SR to RW Section office at RW Sub-division BMPur Tender ID: 2024_CERWI_105625_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anusaya Mendili 214395.99 L1
2 SURESH PANDA 214395.99 L1
3 LAMBODAR BISWAL 214395.99 L1
4 HARIHARA KARNA 214395.99 L1
5 PADMAN KUMAR PANDA 214395.99 L1
6 SATRUGHNA KARNA 214395.99 L1
7 SRINIBASA DASH 214395.99 L1
8 PRANATI PRADHAN 214395.99 L1
9 Alok Kumar Dehuri 214395.99 L1
10 TRAYANJIBA MISHRA 214395.99 L1
11 SUSIL KUMAR SAHU 214395.99 L1
12 MANAS RANJAN MISHRA 214395.99 L1
13 PRAGATI MISHRA 214395.99 L1
14 PURNA CHANDRA SAHU 214395.99 L1
15 SHIBA PRASAD AGRAWALLA 214395.99 L1
16 PRAYAS KUMAR SAHU 214395.99 L1
17 RINKU MEHER 214395.99 L1
18 KOMAL AGRAWALA 214395.99 L1
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