Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Accepted-AOC Lottery between 50 bidders Yudhisthir Pradhan L1 | |
| 2 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC Lottery between 50 bidders Yudhisthir Pradhan L1 | |
| 3 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC Lottery between 50 bidders Yudhisthir Pradhan L1 | |
| 4 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC Lottery between 50 bidders Yudhisthir Pradhan L1 | |
| 5 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC Lottery between 50 bidders Yudhisthir Pradhan L1 |
Tender Value
Refer Docs
Closing Date
16 Oct 2021, 5:30 pmClosed
Executive Engineer, R.W.Division, Anandapur
O/O The Executive Engineer, R.W.Division, Anandapur
Repair and Renovation of Staff Quarter No-0/22 at Salapada for the year 2021-22
2021_CERWI_71591_20
05/EERW/AND/2021-22
Open Tender
Civil Works - Buildings
Fixed-rate
15 days
Anandapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Exempted
10 Nov 2021
8 Oct 2021
18 Oct 2021
8 Oct 2021
16 Oct 2021
8 Oct 2021
eProcurement System Government of Odisha Created By: Monalisa Behera Created Date/Time: 23-Oct-2021 07:36 PM Tender Title: Repair and Renovation of Staff Quarter No-0/22 at Salapada for the year 2021-22 Tender ID: 2021_CERWI_71591_20
Tender Inviting Authority: EXECUTIVE, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Repair & Renovation of Staff Quarter No-0/22 at Salapada for the year 2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURNA CHANDRA NAYAK(GSTN-21AEFPN5986D1ZI) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
2.00 AJAYA KUMAR SAHOO(GSTN-21CKPPS6945F2ZQ) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
3.00 SANJIP KUMAR SINGH(GSTN-21BLHPS5161D1ZC) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
4.00 HALADHAR BINDHANI(GSTN-21CONPB4076G1Z6) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
5.00 DEBA KUMAR GHADEI(GSTN-21ASZPG0404B1ZB) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
6.00 M/S SOUMYARANJAN MISHRA(GSTN-21BTZPM4111M1ZD) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
7.00 YUDHISTHIR PRADHAN(GSTN-21CUQPP2150Q2Z4) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
8.00 ISWAR CHANDRA ROUTRAY(GSTN-21BHWPR4072D1Z7) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
9.00 SOUBHAGYA RANJAN DAS(GSTN-21CPRPD5335K1ZT) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
10.00 JAGANNATH DAS(GSTN-21BNNPD5964MIZN) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
11.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
12.00 HARISH KUMAR SAHOO(GSTN-21EJUPS4568G1ZL) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
13.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
14.00 BIRAKISHORE MUKHI(GSTN-21BPGPM5994H1ZM) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
15.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
16.00 AMULYA PADHI(GSTN-21CNPPP1867C1ZZ) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
17.00 SRI RAMA CHANDRA ROUT(GSTN-21BMZPR7423Q1Z1) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
18.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
19.00 RABINDRANATH SETHY(GSTN-21CQAPS8586D1ZP) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
20.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
21.00 NIRODA KUMAR ROUL(GSTN-21APCPR4069K1ZR) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
22.00 BIBEKANANDA NAYAK(GSTN-21ADGPN5630E1Z0) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
23.00 RAMESH CHANDRA BEJ(GSTN-21CIFPB3795J1ZB) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
24.00 BISWABHARATI PRADHAN(GSTN-21EUWPP6183D1Z7) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
25.00 JYOTSHNARANI JENA(GSTN-21APWPJ1783N1ZA) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
26.00 SISIR KUMAR BHUYAN(GSTN-21BZWPB5536Q1ZS) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
27.00 PRAVATI SAHOO(GSTN-21ELDPS6022Q1ZS) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
28.00 Rajesh kumar sethy(GSTN-21IXVPS7118R1Z9) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
29.00 PRIYABRATA SAHOO(GSTN-21DUOPS1261N1Z7) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
30.00 JYOTI BHARATI SETHY(GSTN-21FMHPS5771Q1Z7) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
31.00 JANAKI MAJHI(GSTN-21FAFPM6707J1ZO) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
32.00 SHASHIKANTA MOHAPATRA(GSTN-21CBIPM9648H1ZD) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
33.00 PRAMOD KUMAR MALLICK(GSTN-21BLVPM2940L1ZQ) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
34.00 PRANANATH SETHY(GSTN-21BJFPS5605A1ZR) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
35.00 BUDDHADEVA SAHU(GSTN-21ACBPS9635G1ZL) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
36.00 PRASANNA KUMAR SETHY(GSTN-21FCLPS4743C1ZN) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
37.00 SIBANANDA DHAL(GSTN-21BHDPD4018A1ZG) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
38.00 RABINDRA KUMAR BARIK(GSTN-21AWIPB2582N1ZJ) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
39.00 BANSHIDHAR ROUT(GSTN-21BYIPR8691H1ZX) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
40.00 Rabindra Kumar Patra(GSTN-21BSAPP1696L1ZJ) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
41.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
42.00 RONALI JENA(GSTN-NA) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
43.00 MANAS KUMAR SAMAL(GSTN-NA) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
44.00 MADAN MOHAN SETHY(GSTN-NA) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
45.00 TRILOCHAN KHANDA(GSTN-NA) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
46.00 RAJASHREE CHAKRA(GSTN-NA) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
47.00 Sabita rani Bhuyan(GSTN-NA) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
48.00 SMRUTIRANJAN DEO(GSTN-NA) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
49.00 JAGANNATHA BEHERA(GSTN-NA) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
50.00 Satyabrata Behera(GSTN-NA) 178583.013 -14.990 151813.417 One Lakh Fifty One Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: MANAS KUMAR SAMAL,PURNA CHANDRA NAYAK,AJAYA KUMAR SAHOO,MADAN MOHAN SETHY,SANJIP KUMAR SINGH,HALADHAR BINDHANI,DEBA KUMAR GHADEI,M/S SOUMYARANJAN MISHRA,YUDHISTHIR PRADHAN,ISWAR CHANDRA ROUTRAY,TRILOCHAN KHANDA,SOUBHAGYA RANJAN DAS,JAGANNATH DAS,SANYASI KUMAR GHADEI,HARISH KUMAR SAHOO,PRAVAT KUMAR PANDA,BIRAKISHORE MUKHI,DURYODHAN SAHOO,AMULYA PADHI,SRI RAMA CHANDRA ROUT,GITA RANI SAHOO,SHRIKANTA KUMAR PATRA,RABINDRANATH SETHY,KAPILA CHARAN MALIK,NIRODA KUMAR ROUL,BIBEKANANDA NAYAK,RAMESH CHANDRA BEJ,BISWABHARATI PRADHAN,Satyabrata Behera,JYOTSHNARANI JENA,Sabita rani Bhuyan,RONALI JENA,SISIR KUMAR BHUYAN,PRAVATI SAHOO,Rajesh kumar sethy,PRIYABRATA SAHOO,JYOTI BHARATI SETHY,RAJASHREE CHAKRA,JANAKI MAJHI,SHASHIKANTA MOHAPATRA,PRAMOD KUMAR MALLICK,PRANANATH SETHY,SMRUTIRANJAN DEO,BUDDHADEVA SAHU,JAGANNATHA BEHERA,PRASANNA KUMAR SETHY,SIBANANDA DHAL,RABINDRA KUMAR BARIK,BANSHIDHAR ROUT,Rabindra Kumar Patra(151813.417)
BOQ Summary Details Tender Title: Repair and Renovation of Staff Quarter No-0/22 at Salapada for the year 2021-22 Tender ID: 2021_CERWI_71591_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS KUMAR SAMAL 151813.417 L1
2 PURNA CHANDRA NAYAK 151813.417 L1
3 AJAYA KUMAR SAHOO 151813.417 L1
4 MADAN MOHAN SETHY 151813.417 L1
5 SANJIP KUMAR SINGH 151813.417 L1
6 HALADHAR BINDHANI 151813.417 L1
7 DEBA KUMAR GHADEI 151813.417 L1
8 M/S SOUMYARANJAN MISHRA 151813.417 L1
9 YUDHISTHIR PRADHAN 151813.417 L1
10 ISWAR CHANDRA ROUTRAY 151813.417 L1
11 TRILOCHAN KHANDA 151813.417 L1
12 SOUBHAGYA RANJAN DAS 151813.417 L1
13 JAGANNATH DAS 151813.417 L1
14 SANYASI KUMAR GHADEI 151813.417 L1
15 HARISH KUMAR SAHOO 151813.417 L1
16 PRAVAT KUMAR PANDA 151813.417 L1
17 BIRAKISHORE MUKHI 151813.417 L1
18 DURYODHAN SAHOO 151813.417 L1
19 AMULYA PADHI 151813.417 L1
20 SRI RAMA CHANDRA ROUT 151813.417 L1
21 GITA RANI SAHOO 151813.417 L1
22 SHRIKANTA KUMAR PATRA 151813.417 L1
23 RABINDRANATH SETHY 151813.417 L1
24 KAPILA CHARAN MALIK 151813.417 L1
25 NIRODA KUMAR ROUL 151813.417 L1
26 BIBEKANANDA NAYAK 151813.417 L1
27 RAMESH CHANDRA BEJ 151813.417 L1
28 BISWABHARATI PRADHAN 151813.417 L1
29 Satyabrata Behera 151813.417 L1
30 JYOTSHNARANI JENA 151813.417 L1
31 Sabita rani Bhuyan 151813.417 L1
32 RONALI JENA 151813.417 L1
33 SISIR KUMAR BHUYAN 151813.417 L1
34 PRAVATI SAHOO 151813.417 L1
35 Rajesh kumar sethy 151813.417 L1
36 PRIYABRATA SAHOO 151813.417 L1
37 JYOTI BHARATI SETHY 151813.417 L1
38 RAJASHREE CHAKRA 151813.417 L1
39 JANAKI MAJHI 151813.417 L1
40 SHASHIKANTA MOHAPATRA 151813.417 L1
41 PRAMOD KUMAR MALLICK 151813.417 L1
42 PRANANATH SETHY 151813.417 L1
43 SMRUTIRANJAN DEO 151813.417 L1
44 BUDDHADEVA SAHU 151813.417 L1
45 JAGANNATHA BEHERA 151813.417 L1
46 PRASANNA KUMAR SETHY 151813.417 L1
47 SIBANANDA DHAL 151813.417 L1
48 RABINDRA KUMAR BARIK 151813.417 L1
49 BANSHIDHAR ROUT 151813.417 L1
50 Rabindra Kumar Patra 151813.417 L1
stage.html
html • 0.19 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_368822.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .