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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | Rejected-Technical AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | - | Rejected-Technical L2 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 5 | Rejected-Technical MAHANADI SOUTH DIVISION NO I CUTTACK | - | Rejected-Technical L1 bidder |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
7 Nov 2024, 5:00 pmClosed
O/o the S.E, RWD, Jagatsinghpur
O/o the S.E, RWD, Jagatsinghpur
S/R to R.W. Section Office building (Sl.No.03 NIT) at Balikuda in the district of Jagatsinghpur for the year 2024-25.
2024_CERWI_105914_41
Tender Online No-04 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
30 May 2025
24 Oct 2024
8 Nov 2024
24 Oct 2024
7 Nov 2024
24 Oct 2024
24 Oct 2024 - 6 Nov 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 09-Nov-2024 10:29 AM Tender Title: S/R to R.W. Section Office building (Sl.No.03 NIT) at Balikuda in the district of Jagatsinghpur for the year 2024-25. Tender ID: 2024_CERWI_105914_41
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur
Name of Work : S/R to R.W.Section Office building at Balikuda for the year 2024-25 in the District of Jagatsinghpur.
Contract No: Tender Online 04 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 MANAS KUMAR MUDULI (GSTN-21ARXPM2760R2ZY) BID ID -2593386 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
2.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2595620 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
3.00 MADHUSMITA SWAIN (GSTN-21QCKPS7464E1Z1) BID ID -2596680 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
4.00 SHRI AKSHAYA KUMAR SWAIN (GSTN-21BGCPS4740N1Z8) BID ID -2599528 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
5.00 AMIT KUMAR MOHAPATRA (GSTN-21AULPM2064P1ZC) BID ID -2600952 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
6.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2601518 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
7.00 PRABIR KUMAR KUNAR (GSTN-21BRLPK2560EIZ5) BID ID -2602099 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
8.00 MANORANJAN BISWAL (GSTN-21CNUPB3057P1ZN) BID ID -2608573 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
9.00 JAGANNATH NAYAK (GSTN-21AISPN0805G1ZI) BID ID -2613321 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
10.00 NIBEDITA GURU (GSTN-21ALNPG5829P2ZM) BID ID -2617396 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
11.00 BENUDHAR NAYAK (GSTN-21ASBPN2546B1ZF) BID ID -2619208 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
12.00 PRATIMA SWAIN (GSTN-21FKVPS5178D1ZN) BID ID -2620302 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
13.00 M/S SUSIL MALLICK (GSTN-21AZBPM2855P2Z4) BID ID -2621708 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
14.00 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2622088 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
15.00 PRIYA RANJAN ROUT (GSTN-21AIEPR4550Q2ZW) BID ID -2622261 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
16.00 AJOY PRASAD NAIK (GSTN-21AEIPN8548L1Z2) BID ID -2628884 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
17.00 SAGARIKA DAS(GSTN-NA)--2604125 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
18.00 PRIYATAMA ROUT(GSTN-NA)--2625679 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
19.00 SUJIT KUMAR MOHANTY(GSTN-NA)--2625611 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
20.00 CHANDAN KUMAR SAHOO(GSTN-NA)--2628716 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
21.00 SARADA PRASAD DAS(GSTN-NA)--2626336 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
22.00 DHIRENDRA MOHANTY(GSTN-NA)--2597703 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
23.00 M/S SUDHIR SAMAL(GSTN-NA)--2609660 420355.22 -14.99
24.00 SOUMYA RANJAN ROUT(GSTN-NA)--2626791 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
25.00 NALINIKANTA PRADHAN(GSTN-NA)--2626757 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
26.00 BARANYA SENAPATI(GSTN-NA)--2627326 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
27.00 SMRUTI AMRITA SAHOO(GSTN-NA)--2624486 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
28.00 ASIT KUMAR MOHANTY(GSTN-NA)--2612529 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
29.00 TANUJA MOHANTY(GSTN-NA)--2605483 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
30.00 PRABIR BHATTA(GSTN-NA)--2604180 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
31.00 AMARESH SWAIN(GSTN-NA)--2628548 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
32.00 MANMATH KUMAR OJHA(GSTN-NA)--2608917 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
33.00 BATAKRUSHNA SETHY(GSTN-NA)--2609278 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
34.00 PRADEEP KUMAR DAS(GSTN-NA)--2611232 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
35.00 JYOTI RANJAN PRADHAN(GSTN-NA)--2626873 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
36.00 SIDHANTA NAYAK(GSTN-NA)--2623180 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
37.00 RAMJAMUNA CONSTRUCTION(GSTN-NA)--2621361 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
38.00 GURU CHARAN BARIK(GSTN-NA)--2622637 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
39.00 AJAYA KUMAR BISWAL(GSTN-NA)--2599718 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
40.00 SURYAKANTA SAHOO(GSTN-NA)--2605080 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
41.00 M/S.BIKASH KUMAR SWAIN(GSTN-NA)--2611550 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
42.00 MANOJ SINGH(GSTN-NA)--2621937 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
43.00 M/S KRITIKA TRADERS(GSTN-NA)--2616186 420355.22 -14.99 357343.97 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: MANAS KUMAR MUDULI,BIJAYA BHOL,MADHUSMITA SWAIN,DHIRENDRA MOHANTY,SHRI AKSHAYA KUMAR SWAIN,AJAYA KUMAR BISWAL,AMIT KUMAR MOHAPATRA,NIRUPAMA BEHERA,PRABIR KUMAR KUNAR,SAGARIKA DAS,PRABIR BHATTA,SURYAKANTA SAHOO,TANUJA MOHANTY,MANORANJAN BISWAL,MANMATH KUMAR OJHA,BATAKRUSHNA SETHY,PRADEEP KUMAR DAS,M/S.BIKASH KUMAR SWAIN,ASIT KUMAR MOHANTY,JAGANNATH NAYAK,M/S KRITIKA TRADERS,NIBEDITA GURU,BENUDHAR NAYAK,PRATIMA SWAIN,RAMJAMUNA CONSTRUCTION,M/S SUSIL MALLICK,MANOJ SINGH,SURESH KUMAR SAMAL,PRIYA RANJAN ROUT,GURU CHARAN BARIK,SIDHANTA NAYAK,SMRUTI AMRITA SAHOO,SUJIT KUMAR MOHANTY,PRIYATAMA ROUT,SARADA PRASAD DAS,NALINIKANTA PRADHAN,SOUMYA RANJAN ROUT,JYOTI RANJAN PRADHAN,BARANYA SENAPATI,AMARESH SWAIN,CHANDAN KUMAR SAHOO,AJOY PRASAD NAIK(357343.97)
BOQ Summary Details Tender Title: S/R to R.W. Section Office building (Sl.No.03 NIT) at Balikuda in the district of Jagatsinghpur for the year 2024-25. Tender ID: 2024_CERWI_105914_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJOY PRASAD NAIK 357343.97 L1
2 BIJAYA BHOL 357343.97 L1
3 MADHUSMITA SWAIN 357343.97 L1
4 DHIRENDRA MOHANTY 357343.97 L1
5 SHRI AKSHAYA KUMAR SWAIN 357343.97 L1
6 AJAYA KUMAR BISWAL 357343.97 L1
7 AMIT KUMAR MOHAPATRA 357343.97 L1
8 NIRUPAMA BEHERA 357343.97 L1
9 PRABIR KUMAR KUNAR 357343.97 L1
10 SAGARIKA DAS 357343.97 L1
11 PRABIR BHATTA 357343.97 L1
12 SURYAKANTA SAHOO 357343.97 L1
13 TANUJA MOHANTY 357343.97 L1
14 MANORANJAN BISWAL 357343.97 L1
15 MANMATH KUMAR OJHA 357343.97 L1
16 BATAKRUSHNA SETHY 357343.97 L1
17 MANAS KUMAR MUDULI 357343.97 L1
18 PRADEEP KUMAR DAS 357343.97 L1
19 M/S.BIKASH KUMAR SWAIN 357343.97 L1
20 ASIT KUMAR MOHANTY 357343.97 L1
21 JAGANNATH NAYAK 357343.97 L1
22 M/S KRITIKA TRADERS 357343.97 L1
23 NIBEDITA GURU 357343.97 L1
24 BENUDHAR NAYAK 357343.97 L1
25 PRATIMA SWAIN 357343.97 L1
26 RAMJAMUNA CONSTRUCTION 357343.97 L1
27 M/S SUSIL MALLICK 357343.97 L1
28 MANOJ SINGH 357343.97 L1
29 SURESH KUMAR SAMAL 357343.97 L1
30 PRIYA RANJAN ROUT 357343.97 L1
31 GURU CHARAN BARIK 357343.97 L1
32 SIDHANTA NAYAK 357343.97 L1
33 SMRUTI AMRITA SAHOO 357343.97 L1
34 SUJIT KUMAR MOHANTY 357343.97 L1
35 PRIYATAMA ROUT 357343.97 L1
36 SARADA PRASAD DAS 357343.97 L1
37 NALINIKANTA PRADHAN 357343.97 L1
38 SOUMYA RANJAN ROUT 357343.97 L1
39 JYOTI RANJAN PRADHAN 357343.97 L1
40 BARANYA SENAPATI 357343.97 L1
41 AMARESH SWAIN 357343.97 L1
42 CHANDAN KUMAR SAHOO 357343.97 L1
43 M/S SUDHIR SAMAL No Rank
Consolidated BoQ Defects Detail Tender Title: S/R to R.W. Section Office building (Sl.No.03 NIT) at Balikuda in the district of Jagatsinghpur for the year 2024-25. Tender ID: 2024_CERWI_105914_41
Sl.No Bidder Name BoQ Defects
1 M/S SUDHIR SAMAL BoQ1-Error-Cell-BA33
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