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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₹2.9 LAccepted-AOC DURGPAL KAMARDA BALASORE | BALASORE | BALASORE | ODISHA | L1 | Accepted-AOC as per lottery system | |
| 2 | L2₹2.9 LSame as L1Rejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L2 | Rejected-Finance As per transparent lottery system | |
| 3 | L2₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance As per transparent lottery system | |
| 4 | L2₹2.9 LSame as L1Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance As per transparent lottery system | |
| 5 | L2₹2.9 LSame as L1Rejected-Finance AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | L2 | Rejected-Finance As per transparent lottery system |
Tender Value
₹3.4 L
EMD Value
₹3,400
Closing Date
20 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Additional Chief Engineer
O/o the S.E.R.W.Division, Kesinga
S/R to Constable Qtr 3 Nos at m.Rampur for the year 2024 - 25
2024_CERWI_106474_13
SERWKSNG/ONLINE-01/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Kesinga
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,400
Yes
5 Apr 2025
6 Nov 2024
21 Nov 2024
6 Nov 2024
20 Nov 2024
6 Nov 2024
6 Nov 2024 - 16 Nov 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 02-Dec-2024 05:07 PM Tender Title: S/R to Constable Qtr 3 Nos at m.Rampur for the year 2024 - 25 Tender ID: 2024_CERWI_106474_13
Tender Inviting Authority: Additional Chief Engineer, Rural Works Division, Kesinga
Name of Work: S/R to Constable Qtr 3 Nos at m.Rampur for the year 2024 - 25
Contract No: SERWKSNG/Online-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEMICHAND AGRAWAL (GSTN-21BRQPA8097M1Z9) BID ID -2647881 335401.23 -14.99 285124.58 Two Lakh Eighty Five Thousand One Hundred and Twenty Four
2.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -2649859 335401.23 -14.99 285124.58 Two Lakh Eighty Five Thousand One Hundred and Twenty Four
3.00 RAJESH DAS (GSTN-21CPLPD8024F1ZA) BID ID -2650148 335401.23 -14.99 285124.58 Two Lakh Eighty Five Thousand One Hundred and Twenty Four
4.00 SHARAT KUMAR SAHU (GSTN-21JNGPS4683P1Z3) BID ID -2651349 335401.23 -14.99 285124.58 Two Lakh Eighty Five Thousand One Hundred and Twenty Four
5.00 SARITA SAHOO (GSTN-21PMWPS9275Q1ZB) BID ID -2652097 335401.23 -14.99 285124.58 Two Lakh Eighty Five Thousand One Hundred and Twenty Four
6.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2654877 335401.23 -14.99 285124.58 Two Lakh Eighty Five Thousand One Hundred and Twenty Four
7.00 CHANDRADHWAJ SAHOO (GSTN-21FPVPS6981F1Z4) BID ID -2656095 335401.23 -14.99 285124.58 Two Lakh Eighty Five Thousand One Hundred and Twenty Four
8.00 MALATI MAHALA (GSTN-NA) BID ID -2647246 335401.23 -14.99 285124.58 Two Lakh Eighty Five Thousand One Hundred and Twenty Four
9.00 SANTANU SWAIN (GSTN-NA) BID ID -2652431 335401.23 -14.99 285124.58 Two Lakh Eighty Five Thousand One Hundred and Twenty Four
10.00 ANANTA KUMAR PAL (GSTN-NA) BID ID -2654793 335401.23 -14.99 285124.58 Two Lakh Eighty Five Thousand One Hundred and Twenty Four
11.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2650368 335401.23 -14.99 285124.58 Two Lakh Eighty Five Thousand One Hundred and Twenty Four
12.00 RADHAKANTA SETH (GSTN-NA) BID ID -2655057 335401.23 -14.99 285124.58 Two Lakh Eighty Five Thousand One Hundred and Twenty Four
13.00 RANJAN KUMAR BEHERA (GSTN-NA) BID ID -2652641 335401.23 -14.99 285124.58 Two Lakh Eighty Five Thousand One Hundred and Twenty Four
14.00 MANOJ KUMAR PADHI (GSTN-NA) BID ID -2655574 335401.23 -14.99 285124.58 Two Lakh Eighty Five Thousand One Hundred and Twenty Four
15.00 DETYARAJ PAHALADA SAHA (GSTN-NA) BID ID -2649965 335401.23 -14.99 285124.58 Two Lakh Eighty Five Thousand One Hundred and Twenty Four
16.00 GHANASHYAM SAHU (GSTN-NA) BID ID -2650430 335401.23 -14.99 285124.58 Two Lakh Eighty Five Thousand One Hundred and Twenty Four
17.00 AKASH AGRAWAL (GSTN-NA) BID ID -2649632 335401.23 -14.99 285124.58 Two Lakh Eighty Five Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: MALATI MAHALA,NEMICHAND AGRAWAL,AKASH AGRAWAL,MEENA DEVI,DETYARAJ PAHALADA SAHA,RAJESH DAS,SHASHI BHUSAN PRAHARAJ,GHANASHYAM SAHU,SHARAT KUMAR SAHU,SARITA SAHOO,SANTANU SWAIN,RANJAN KUMAR BEHERA,ANANTA KUMAR PAL,UPENDRA KUMAR BHOI,RADHAKANTA SETH,MANOJ KUMAR PADHI,CHANDRADHWAJ SAHOO(285124.58)
BOQ Summary Details Tender Title: S/R to Constable Qtr 3 Nos at m.Rampur for the year 2024 - 25 Tender ID: 2024_CERWI_106474_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALATI MAHALA (BID ID -2647246) 285124.58 L1
2 NEMICHAND AGRAWAL (BID ID -2647881) 285124.58 L1
3 AKASH AGRAWAL (BID ID -2649632) 285124.58 L1
4 MEENA DEVI (BID ID -2649859) 285124.58 L1
5 DETYARAJ PAHALADA SAHA (BID ID -2649965) 285124.58 L1
6 RAJESH DAS (BID ID -2650148) 285124.58 L1
7 SHASHI BHUSAN PRAHARAJ (BID ID -2650368) 285124.58 L1
8 GHANASHYAM SAHU (BID ID -2650430) 285124.58 L1
9 SHARAT KUMAR SAHU (BID ID -2651349) 285124.58 L1
10 SARITA SAHOO (BID ID -2652097) 285124.58 L1
11 SANTANU SWAIN (BID ID -2652431) 285124.58 L1
12 RANJAN KUMAR BEHERA (BID ID -2652641) 285124.58 L1
13 ANANTA KUMAR PAL (BID ID -2654793) 285124.58 L1
14 UPENDRA KUMAR BHOI (BID ID -2654877) 285124.58 L1
15 RADHAKANTA SETH (BID ID -2655057) 285124.58 L1
16 MANOJ KUMAR PADHI (BID ID -2655574) 285124.58 L1
17 CHANDRADHWAJ SAHOO (BID ID -2656095) 285124.58 L1
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