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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC NOT SPECIFIED | L1 | Accepted-AOC l1 bidder | |
| 2 | Rejected-Technical NOT SPECIFIED | - | Rejected-Technical L2 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 4 | Rejected-Technical AT TENTOI P O ALIKANTA DISTRICT JAGATSINGHPUR PIN 754108 | ALIKANTA | JAGATSINGHPUR | ODISHA | 754108 | - | Rejected-Technical L2 bidder | |
| 5 | Rejected-Technical AT TARTOL P O DHANUA P S TIRTOL DISTRICT JAGATSINGHPUR PIN 754119 | TARTOL | JAGATSINGHPUR | ODISHA | 754119 | - | Rejected-Technical L2 bidder |
Tender Value
₹2.6 L
EMD Value
₹2,640
Closing Date
29 Jan 2024, 3:10 pmClosed
The Suptd. Engineer, R.W.Divn, Jagatsinghpur
O/o the Superintending Engineer, R.W.Division, Jagatsinghpur
S/R to D-Type Qr. Of Sub-Treasury office building at Tirtol for the year 2023-24 in the District of Jagatsinghpur
2024_CERWI_99769_28
Tender Online 16 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,640
Yes
6 Apr 2024
18 Jan 2024
29 Jan 2024
18 Jan 2024
29 Jan 2024
18 Jan 2024
18 Jan 2024 - 25 Jan 2024
eProcurement System Government of Odisha Created By: Ananta Gopal Satapathy Created Date/Time: 02-Feb-2024 06:28 PM Tender Title: S/R to D-Type Qr. Of Sub-Treasury office building at Tirtol for the year 2023-24 in the District of Jagatsinghpur Tender ID: 2024_CERWI_99769_28
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur
Name of Work : S/R to D-Type Qr. Of Sub-Treasury office building at Tirtol for the year 2023-24 in the District of Jagatsinghpur
Contract No: Tender Online 16 of 2023 - 24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJOY PRASAD NAIK (GSTN-21AEIPN8548L1Z2) BID ID -2406736 264100.58 -14.99 224511.90 Two Lakh Twenty Four Thousand Five Hundred and Eleven
2.00 AJAYA KUMAR BHUYAN (GSTN-21APMPB9252H1ZO) BID ID -2407214 264100.58 -14.99 224511.90 Two Lakh Twenty Four Thousand Five Hundred and Eleven
3.00 RUPAMANJARI MALLA (GSTN-21ESQPM0752P1Z8) BID ID -2407763 264100.58 -14.99 224511.90 Two Lakh Twenty Four Thousand Five Hundred and Eleven
4.00 TAPAN KUMAR JENA (GSTN-21ABOPJ8560H2ZI) BID ID -2407793 264100.58 -14.99 224511.90 Two Lakh Twenty Four Thousand Five Hundred and Eleven
5.00 M/S SAUVAGYALAL SINGH (GSTN-21FVKPS2875H1Z6) BID ID -2407966 264100.58 -14.99 224511.90 Two Lakh Twenty Four Thousand Five Hundred and Eleven
6.00 BIKRAM KISHOR ROUT (GSTN-21CBRPR2584N1ZX) BID ID -2408894 264100.58 -14.99 224511.90 Two Lakh Twenty Four Thousand Five Hundred and Eleven
7.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2409067 264100.58 -14.99 224511.90 Two Lakh Twenty Four Thousand Five Hundred and Eleven
8.00 SMT DIPTIMAYEE DAS (GSTN-21CERPD3578K1Z7) BID ID -2409319 264100.58 -14.99 224511.90 Two Lakh Twenty Four Thousand Five Hundred and Eleven
9.00 Sri Baikuntha Nath Das (GSTN-21AEPPD1050A1ZH) BID ID -2409724 264100.58 -14.99 224511.90 Two Lakh Twenty Four Thousand Five Hundred and Eleven
10.00 SRIKANTA KUMAR SATAPATHY (GSTN-21HHYPS4854N1Z7) BID ID -2410023 264100.58 -14.99 224511.90 Two Lakh Twenty Four Thousand Five Hundred and Eleven
11.00 SUBRAT KUMAR DASH (GSTN-21AEOPD8275Q1ZW) BID ID -2410222 264100.58 -14.99 224511.90 Two Lakh Twenty Four Thousand Five Hundred and Eleven
12.00 RASMITA BEHERA(GSTN-NA)--2410002 264100.58 -14.99 224511.90 Two Lakh Twenty Four Thousand Five Hundred and Eleven
13.00 RAMJAMUNA CONSTRUCTION(GSTN-NA)--2408306 264100.58 -14.99 224511.90 Two Lakh Twenty Four Thousand Five Hundred and Eleven
14.00 NIRMALYA PRASAD BEHERA(GSTN-NA)--2403262 264100.58 -14.99 224511.90 Two Lakh Twenty Four Thousand Five Hundred and Eleven
15.00 ITUSMITA NAYAK(GSTN-NA)--2407327 264100.58 -14.99 224511.90 Two Lakh Twenty Four Thousand Five Hundred and Eleven
16.00 M/S. SABITA BEHERA(GSTN-NA)--2406442 264100.58 -14.99 224511.90 Two Lakh Twenty Four Thousand Five Hundred and Eleven
17.00 DHANANJAY MALLICK(GSTN-NA)--2409584 264100.58 -14.99 224511.90 Two Lakh Twenty Four Thousand Five Hundred and Eleven
18.00 IPSITA NAYAK(GSTN-NA)--2406434 264100.58 -14.99 224511.90 Two Lakh Twenty Four Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: NIRMALYA PRASAD BEHERA,IPSITA NAYAK,M/S. SABITA BEHERA,AJOY PRASAD NAIK,AJAYA KUMAR BHUYAN,ITUSMITA NAYAK,RUPAMANJARI MALLA,TAPAN KUMAR JENA,M/S SAUVAGYALAL SINGH,RAMJAMUNA CONSTRUCTION,BIKRAM KISHOR ROUT,BIJAYA BHOL,SMT DIPTIMAYEE DAS,DHANANJAY MALLICK,Sri Baikuntha Nath Das,RASMITA BEHERA,SRIKANTA KUMAR SATAPATHY,SUBRAT KUMAR DASH(224511.90)
BOQ Summary Details Tender Title: S/R to D-Type Qr. Of Sub-Treasury office building at Tirtol for the year 2023-24 in the District of Jagatsinghpur Tender ID: 2024_CERWI_99769_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMALYA PRASAD BEHERA 224511.90 L1
2 IPSITA NAYAK 224511.90 L1
3 M/S. SABITA BEHERA 224511.90 L1
4 AJOY PRASAD NAIK 224511.90 L1
5 AJAYA KUMAR BHUYAN 224511.90 L1
6 ITUSMITA NAYAK 224511.90 L1
7 RUPAMANJARI MALLA 224511.90 L1
8 TAPAN KUMAR JENA 224511.90 L1
9 M/S SAUVAGYALAL SINGH 224511.90 L1
10 RAMJAMUNA CONSTRUCTION 224511.90 L1
11 BIKRAM KISHOR ROUT 224511.90 L1
12 BIJAYA BHOL 224511.90 L1
13 SMT DIPTIMAYEE DAS 224511.90 L1
14 DHANANJAY MALLICK 224511.90 L1
15 Sri Baikuntha Nath Das 224511.90 L1
16 RASMITA BEHERA 224511.90 L1
17 SRIKANTA KUMAR SATAPATHY 224511.90 L1
18 SUBRAT KUMAR DASH 224511.90 L1
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