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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.2 LAccepted-AOC NUAPADA DISTRICT | NUAPADA | ODISHA | 766104 | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹42.2 LRejected-Finance AT PO PS GAISILET BLOCK GAISILET DIST BARGARH PIN 768037 | GAISILET | BARGARH | ODISHA | 768037 | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 3 | L1₹42.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 4 | L1₹42.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 5 | L1₹42.2 LRejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
Tender Value
₹49.6 L
EMD Value
₹49,630
Closing Date
17 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, R.W.Division,Patnagarh
O/o the Executive Engineer, R.W.Division,Patnagarh
Construction of R.W.Sub-Division office Khaprakhol for the year 2024-25
2024_CERWI_105348_4
EEPTNG-online-04/2024-25
Open Tender
Civil Works - Buildings
Percentage
180 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹49,630
Yes
17 Mar 2025
3 Oct 2024
18 Oct 2024
3 Oct 2024
17 Oct 2024
3 Oct 2024
3 Oct 2024 - 15 Oct 2024
eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 19-Oct-2024 01:59 PM Tender Title: Construction of R.W.Sub-Division office Khaprakhol for the year 2024-25 Tender ID: 2024_CERWI_105348_4
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Construction of R.W.Sub-Division office Khaprakhol for the year 2024-25
Contract No: EEPTNG-online-04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATIK ARYA (GSTN-21AZWPA6568N1ZQ) BID ID -2569540 4962662.160 -14.990 4218759.102 Fourty Two Lakh Eighteen Thousand Seven Hundred and Fifty Nine
2.00 umang singhal (GSTN-21GAYPS4322B1ZO) BID ID -2571560 4962662.160 -14.990 4218759.102 Fourty Two Lakh Eighteen Thousand Seven Hundred and Fifty Nine
3.00 BIJAYA KUMAR MEHER (GSTN-21DBUPM2407R1Z4) BID ID -2575042 4962662.160 -14.990 4218759.102 Fourty Two Lakh Eighteen Thousand Seven Hundred and Fifty Nine
4.00 KARTIKA MEHER (GSTN-21ALIPM7800M1ZI) BID ID -2575284 4962662.160 -14.990 4218759.102 Fourty Two Lakh Eighteen Thousand Seven Hundred and Fifty Nine
5.00 DEBASHISH PANIGRAHI (GSTN-21ALEPP0479M1ZX) BID ID -2575721 4962662.160 -14.990 4218759.102 Fourty Two Lakh Eighteen Thousand Seven Hundred and Fifty Nine
6.00 prasanna kumar thakur (GSTN-21ACFPT7994P1ZN) BID ID -2576328 4962662.160 -14.990 4218759.102 Fourty Two Lakh Eighteen Thousand Seven Hundred and Fifty Nine
7.00 Umakanta Daruan (GSTN-21AIKPD4929K1ZA) BID ID -2576455 4962662.160 -14.990 4218759.102 Fourty Two Lakh Eighteen Thousand Seven Hundred and Fifty Nine
8.00 RAMESH KUMAR AGRAWAL (GSTN-21ADTPA4817D2ZY) BID ID -2577142 4962662.160 -14.990 4218759.102 Fourty Two Lakh Eighteen Thousand Seven Hundred and Fifty Nine
9.00 MAHAMMED RIZWAN (GSTN-21AZZPM0247M1ZX) BID ID -2577297 4962662.160 -14.990 4218759.102 Fourty Two Lakh Eighteen Thousand Seven Hundred and Fifty Nine
10.00 SUJIT KU DANG (GSTN-21BMNPD3616A1ZW) BID ID -2578969 4962662.160 -14.990 4218759.102 Fourty Two Lakh Eighteen Thousand Seven Hundred and Fifty Nine
11.00 RAHUL KUMAR AGRAWAL (GSTN-21BKNPA7795J1ZT) BID ID -2580209 4962662.160 -14.990 4218759.102 Fourty Two Lakh Eighteen Thousand Seven Hundred and Fifty Nine
12.00 BINOD AGRAWAL (GSTN-21AFWPA9984Q1ZF) BID ID -2580615 4962662.160 -14.990 4218759.102 Fourty Two Lakh Eighteen Thousand Seven Hundred and Fifty Nine
13.00 AJAYA KUMAR DASH(GSTN-NA)--2577918 4962662.160 -14.990 4218759.102 Fourty Two Lakh Eighteen Thousand Seven Hundred and Fifty Nine
14.00 DIPAK KUMAR AGRAWAL(GSTN-NA)--2574496 4962662.160 -14.990 4218759.102 Fourty Two Lakh Eighteen Thousand Seven Hundred and Fifty Nine
15.00 PRAJNYA PRIYADARSHINI PANDA(GSTN-NA)--2576029 4962662.160 -14.990 4218759.102 Fourty Two Lakh Eighteen Thousand Seven Hundred and Fifty Nine
16.00 ISWAR CHANDRA MEHER(GSTN-NA)--2572862 4962662.160 -14.990 4218759.102 Fourty Two Lakh Eighteen Thousand Seven Hundred and Fifty Nine
17.00 LAXMI NARAYAN BHOI(GSTN-NA)--2581902 4962662.160 -14.990 4218759.102 Fourty Two Lakh Eighteen Thousand Seven Hundred and Fifty Nine
18.00 SHASHIRAM MANGARAJ(GSTN-NA)--2576451 4962662.160 -14.990 4218759.102 Fourty Two Lakh Eighteen Thousand Seven Hundred and Fifty Nine
19.00 ANIL NAG(GSTN-NA)--2582358 4962662.160 -14.990 4218759.102 Fourty Two Lakh Eighteen Thousand Seven Hundred and Fifty Nine
20.00 CHITRA SEN PRADHAN(GSTN-NA)--2572676 4962662.160 -14.990 4218759.102 Fourty Two Lakh Eighteen Thousand Seven Hundred and Fifty Nine
21.00 DEBENDRA KUMAR JOSHI(GSTN-NA)--2574042 4962662.160 -14.990 4218759.102 Fourty Two Lakh Eighteen Thousand Seven Hundred and Fifty Nine
22.00 GR INFRATECH(GSTN-NA)--2579946 4962662.160 -14.990 4218759.102 Fourty Two Lakh Eighteen Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: PRATIK ARYA,umang singhal,CHITRA SEN PRADHAN,ISWAR CHANDRA MEHER,DEBENDRA KUMAR JOSHI,DIPAK KUMAR AGRAWAL,BIJAYA KUMAR MEHER,KARTIKA MEHER,DEBASHISH PANIGRAHI,PRAJNYA PRIYADARSHINI PANDA,prasanna kumar thakur,SHASHIRAM MANGARAJ,Umakanta Daruan,RAMESH KUMAR AGRAWAL,MAHAMMED RIZWAN,AJAYA KUMAR DASH,SUJIT KU DANG,GR INFRATECH,RAHUL KUMAR AGRAWAL,BINOD AGRAWAL,LAXMI NARAYAN BHOI,ANIL NAG(4218759.102)
BOQ Summary Details Tender Title: Construction of R.W.Sub-Division office Khaprakhol for the year 2024-25 Tender ID: 2024_CERWI_105348_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIK ARYA 4218759.102 L1
2 umang singhal 4218759.102 L1
3 CHITRA SEN PRADHAN 4218759.102 L1
4 ISWAR CHANDRA MEHER 4218759.102 L1
5 DEBENDRA KUMAR JOSHI 4218759.102 L1
6 DIPAK KUMAR AGRAWAL 4218759.102 L1
7 BIJAYA KUMAR MEHER 4218759.102 L1
8 KARTIKA MEHER 4218759.102 L1
9 DEBASHISH PANIGRAHI 4218759.102 L1
10 PRAJNYA PRIYADARSHINI PANDA 4218759.102 L1
11 prasanna kumar thakur 4218759.102 L1
12 SHASHIRAM MANGARAJ 4218759.102 L1
13 Umakanta Daruan 4218759.102 L1
14 RAMESH KUMAR AGRAWAL 4218759.102 L1
15 MAHAMMED RIZWAN 4218759.102 L1
16 AJAYA KUMAR DASH 4218759.102 L1
17 SUJIT KU DANG 4218759.102 L1
18 GR INFRATECH 4218759.102 L1
19 RAHUL KUMAR AGRAWAL 4218759.102 L1
20 BINOD AGRAWAL 4218759.102 L1
21 LAXMI NARAYAN BHOI 4218759.102 L1
22 ANIL NAG 4218759.102 L1
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