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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-AOC AT PO PS KOTPAD DIST KORAPUT PIN 764058 | KORAPUT | ODISHA | 764058 | 1 | Accepted-AOC successful | |
| 2 | Rejected-Technical AT BARNIPUT JEYPORE KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | - | Rejected-Technical DISQUALIFIED | |
| 3 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED | |
| 4 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED | |
| 5 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹2.5 L
EMD Value
₹2,521
Closing Date
23 Nov 2024, 5:00 pmClosed
Executive Engineer
Jayanagar
Building Work
2024_CERWI_107027_8
TCN-04/2024-25/EE
Open Tender
Civil Works - Buildings
Percentage
90 days
Jeypore
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,521
Yes
13 Feb 2025
16 Nov 2024
25 Nov 2024
16 Nov 2024
23 Nov 2024
16 Nov 2024
16 Nov 2024 - 22 Nov 2024
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 26-Nov-2024 09:19 AM Tender Title: Special Repair to E type Qyarter at Borigumma Tender ID: 2024_CERWI_107027_8
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jeypore
Name of Work: S/R to "E" Type Qtr at Borigumma for the year 2024-25.
Contract No: EERWDJYP – 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 B TEJESWAR RAO (GSTN-21BCQPR5161J1ZA) BID ID -2657549 252091.470 -14.990 214302.960 Two Lakh Fourteen Thousand Three Hundred and Two
2.00 SURAJ KUMAR RAY (GSTN-21AOIPR9285C1ZS) BID ID -2660189 252091.470 -14.990 214302.960 Two Lakh Fourteen Thousand Three Hundred and Two
3.00 DIPAK KUMAR SETHY (GSTN-21CKYPS4655KIZC) BID ID -2660280 252091.470 -14.990 214302.960 Two Lakh Fourteen Thousand Three Hundred and Two
4.00 PRASANNA KUMAR PANDA (GSTN-21AKQPP5367H1ZT) BID ID -2660533 252091.470 -14.990 214302.960 Two Lakh Fourteen Thousand Three Hundred and Two
5.00 SANJUKTA PATTNAYAK (GSTN-NA) BID ID -2661116 252091.470 -14.990 214302.960 Two Lakh Fourteen Thousand Three Hundred and Two
6.00 MIHIR KUMAR SADANGI (GSTN-NA) BID ID -2659894 252091.470 -14.990 214302.960 Two Lakh Fourteen Thousand Three Hundred and Two
7.00 BASANTI KUMARI BISOI (GSTN-NA) BID ID -2660615 252091.470 -14.990 214302.960 Two Lakh Fourteen Thousand Three Hundred and Two
8.00 SURESH CHANDRA NAIK (GSTN-NA) BID ID -2657600 252091.470 -14.990 214302.960 Two Lakh Fourteen Thousand Three Hundred and Two
9.00 Rajesh Gouda (GSTN-NA) BID ID -2660774 252091.470 -14.990 214302.960 Two Lakh Fourteen Thousand Three Hundred and Two
10.00 HIRANYA SAHU (GSTN-NA) BID ID -2661081 252091.470 -14.990 214302.960 Two Lakh Fourteen Thousand Three Hundred and Two
Lowest Amount Quoted BY: B TEJESWAR RAO,SURESH CHANDRA NAIK,MIHIR KUMAR SADANGI,SURAJ KUMAR RAY,DIPAK KUMAR SETHY,PRASANNA KUMAR PANDA,BASANTI KUMARI BISOI,Rajesh Gouda,HIRANYA SAHU,SANJUKTA PATTNAYAK(214302.960)
BOQ Summary Details Tender Title: Special Repair to E type Qyarter at Borigumma Tender ID: 2024_CERWI_107027_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B TEJESWAR RAO (BID ID -2657549) 214302.960 L1
2 SURESH CHANDRA NAIK (BID ID -2657600) 214302.960 L1
3 MIHIR KUMAR SADANGI (BID ID -2659894) 214302.960 L1
4 SURAJ KUMAR RAY (BID ID -2660189) 214302.960 L1
5 DIPAK KUMAR SETHY (BID ID -2660280) 214302.960 L1
6 PRASANNA KUMAR PANDA (BID ID -2660533) 214302.960 L1
7 BASANTI KUMARI BISOI (BID ID -2660615) 214302.960 L1
8 Rajesh Gouda (BID ID -2660774) 214302.960 L1
9 HIRANYA SAHU (BID ID -2661081) 214302.960 L1
10 SANJUKTA PATTNAYAK (BID ID -2661116) 214302.960 L1
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