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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC AT WARD NO 21 P O JAGATSINGPUR DIST JAGATSINGPUR | JAGATSINGPUR | JAGATSINGPUR | ODISHA | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.1 LSame as L1Rejected-Finance AT TENTOI P O ALIKANTA DISTRICT JAGATSINGHPUR PIN 754108 | ALIKANTA | JAGATSINGHPUR | ODISHA | 754108 | L2 | Rejected-Finance L2 bidder | |
| 3 | Rejected-Technical NOT SPECIFIED | - | Rejected-Technical L2 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical L2 bidder |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
20 Dec 2024, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, JAGATSINGHPUR
S/R to Revenue Inspectors office building at Mala for the year 2024-25
2024_CERWI_108121_1
05 OF 2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Jagatsinghpur
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
8 Feb 2025
11 Dec 2024
21 Dec 2024
11 Dec 2024
20 Dec 2024
11 Dec 2024
11 Dec 2024 - 19 Dec 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 21-Dec-2024 12:10 PM Tender Title: S/R to Revenue Inspectors office building at Mala for the year 2024-25 Tender ID: 2024_CERWI_108121_1
Tender Inviting Authority: Superitending Engineer, Rural Works Division, jagatsinghpur
Name of Work: S/R to Revenue Inspectors office building at Mala for the year 2024-25
Contract No: 05 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 NRUSHINGHA BEHERA (GSTN-21BEXPB8701B1ZW) BID ID -2695298 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
2.00 AJOY PRASAD NAIK (GSTN-21AEIPN8548L1Z2) BID ID -2696636 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
3.00 MANAS KUMAR MUDULI (GSTN-21ARXPM2760R2ZY) BID ID -2697007 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
4.00 DEBI PRASAD NAYAK (GSTN-21AGRPN1787A1ZH) BID ID -2697371 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
5.00 PRABIR KUMAR KUNAR (GSTN-21BRLPK2560EIZ5) BID ID -2701743 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
6.00 REAL INFRA ENTERPRISES (GSTN-21LHIPS7848L1ZF) BID ID -2701813 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
7.00 AJAYA KUMAR BHUYAN (GSTN-21APMPB9252H1ZO) BID ID -2702030 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
8.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2702208 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
9.00 MANORANJAN PARIDA (GSTN-21BIUPP3376B1Z7) BID ID -2703261 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
10.00 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2704239 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
11.00 SBL CONSTRUCTION (GSTN-21LXFPK8206F1ZK) BID ID -2704443 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
12.00 SUDHIR RANJAN NAYAK (GSTN-NA) BID ID -2695380 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
13.00 BHAGABAT DASH (GSTN-NA) BID ID -2701335 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
14.00 ALANKA PRASAD MOHAPATRA (GSTN-NA) BID ID -2704105 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
15.00 SUSILA KUMAR DASH (GSTN-NA) BID ID -2704006 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
16.00 ASHUTOS MOHANTY (GSTN-NA) BID ID -2702392 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
17.00 SWAPNAKANTA SWAIN (GSTN-NA) BID ID -2697105 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
18.00 DASARATHI SWAIN (GSTN-NA) BID ID -2696435 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
19.00 KUMUDINI KUNDA (GSTN-NA) BID ID -2698135 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
20.00 DIPTI RANJAN GURU (GSTN-NA) BID ID -2701022 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
21.00 Chandra Kanta Swain (GSTN-NA) BID ID -2697264 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
22.00 RAKESH MOHANTY (GSTN-NA) BID ID -2700511 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
23.00 PABITRA KUMAR SETHY (GSTN-NA) BID ID -2703681 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
24.00 LOKANATH BHOI (GSTN-NA) BID ID -2704381 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
25.00 NALINIKANTA PRADHAN (GSTN-NA) BID ID -2703021 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
26.00 M/S. SABITA BEHERA (GSTN-NA) BID ID -2704923 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
27.00 MANOJ SINGH (GSTN-NA) BID ID -2704653 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
28.00 BISWAJEET SAHOO (GSTN-NA) BID ID -2700378 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
29.00 GURU CHARAN ROUT (GSTN-NA) BID ID -2702245 251974.428 -14.990 214203.461 Two Lakh Fourteen Thousand Two Hundred and Three
Lowest Amount Quoted BY: NRUSHINGHA BEHERA,SUDHIR RANJAN NAYAK,DASARATHI SWAIN,AJOY PRASAD NAIK,MANAS KUMAR MUDULI,SWAPNAKANTA SWAIN,Chandra Kanta Swain,DEBI PRASAD NAYAK,KUMUDINI KUNDA,BISWAJEET SAHOO,RAKESH MOHANTY,DIPTI RANJAN GURU,BHAGABAT DASH,PRABIR KUMAR KUNAR,REAL INFRA ENTERPRISES,AJAYA KUMAR BHUYAN,BIJAYA BHOL,GURU CHARAN ROUT,ASHUTOS MOHANTY,NALINIKANTA PRADHAN,MANORANJAN PARIDA,PABITRA KUMAR SETHY,SUSILA KUMAR DASH,ALANKA PRASAD MOHAPATRA,SURESH KUMAR SAMAL,LOKANATH BHOI,SBL CONSTRUCTION,MANOJ SINGH,M/S. SABITA BEHERA(214203.461)
BOQ Summary Details Tender Title: S/R to Revenue Inspectors office building at Mala for the year 2024-25 Tender ID: 2024_CERWI_108121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NRUSHINGHA BEHERA (BID ID -2695298) 214203.461 L1
2 SUDHIR RANJAN NAYAK (BID ID -2695380) 214203.461 L1
3 DASARATHI SWAIN (BID ID -2696435) 214203.461 L1
4 AJOY PRASAD NAIK (BID ID -2696636) 214203.461 L1
5 MANAS KUMAR MUDULI (BID ID -2697007) 214203.461 L1
6 SWAPNAKANTA SWAIN (BID ID -2697105) 214203.461 L1
7 Chandra Kanta Swain (BID ID -2697264) 214203.461 L1
8 DEBI PRASAD NAYAK (BID ID -2697371) 214203.461 L1
9 KUMUDINI KUNDA (BID ID -2698135) 214203.461 L1
10 BISWAJEET SAHOO (BID ID -2700378) 214203.461 L1
11 RAKESH MOHANTY (BID ID -2700511) 214203.461 L1
12 DIPTI RANJAN GURU (BID ID -2701022) 214203.461 L1
13 BHAGABAT DASH (BID ID -2701335) 214203.461 L1
14 PRABIR KUMAR KUNAR (BID ID -2701743) 214203.461 L1
15 REAL INFRA ENTERPRISES (BID ID -2701813) 214203.461 L1
16 AJAYA KUMAR BHUYAN (BID ID -2702030) 214203.461 L1
17 BIJAYA BHOL (BID ID -2702208) 214203.461 L1
18 GURU CHARAN ROUT (BID ID -2702245) 214203.461 L1
19 ASHUTOS MOHANTY (BID ID -2702392) 214203.461 L1
20 NALINIKANTA PRADHAN (BID ID -2703021) 214203.461 L1
21 MANORANJAN PARIDA (BID ID -2703261) 214203.461 L1
22 PABITRA KUMAR SETHY (BID ID -2703681) 214203.461 L1
23 SUSILA KUMAR DASH (BID ID -2704006) 214203.461 L1
24 ALANKA PRASAD MOHAPATRA (BID ID -2704105) 214203.461 L1
25 SURESH KUMAR SAMAL (BID ID -2704239) 214203.461 L1
26 LOKANATH BHOI (BID ID -2704381) 214203.461 L1
27 SBL CONSTRUCTION (BID ID -2704443) 214203.461 L1
28 MANOJ SINGH (BID ID -2704653) 214203.461 L1
29 M/S. SABITA BEHERA (BID ID -2704923) 214203.461 L1
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