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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹1.8 LRejected-AOC | L1 | Rejected-AOC Reject | |
| 3 | L1₹1.8 LRejected-AOC | L1 | Rejected-AOC Reject | |
| 4 | L1₹1.8 LRejected-AOC | L1 | Rejected-AOC Reject | |
| 5 | L1₹1.8 LRejected-AOC AT MAHUABHATA TANWAT PO PS NUAPADA DIST NUAPADA ODISHA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | L1 | Rejected-AOC Reject |
Tender Value
₹2.1 L
EMD Value
₹2,100
Closing Date
12 Feb 2025, 5:00 pmClosed
Executive Engineer,R.W.Division.Nuapada
O/o the S.E.R.W.Division.Nuapada
Repair Renovation of SC HWC Kodomeri for NQAS for the year 2024-25
2025_CERWI_110233_1
RWNPD - 08 (Online) of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Nuapada
As per DTCN
2 documents required · 2 mandatory
₹2,000
₹2,100
Yes
17 May 2025
6 Feb 2025
13 Feb 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
6 Feb 2025 - 11 Feb 2025
eProcurement System Government of Odisha Created By: Satyabrata Nayak Created Date/Time: 19-Feb-2025 04:56 PM Tender Title: Repair Renovation of SC HWC Kodomeri for NQAS for the year 2024-25 Tender ID: 2025_CERWI_110233_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nuapada
Name of Work: Repair Renovation of SC HWC Kodomeri for NQAS for the year 2024-25
Contract No: RWNPD-08 (Online)/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 UGRESAN TANDI (S.C) (GSTN-21AAZPT2065K2Z4) BID ID -2803335 210097.57 -14.99 178603.94 One Lakh Seventy Eight Thousand Six Hundred and Three
2.00 MANAS RANJAN BIBHAR (GSTN-21ETNPB0234F1ZC) BID ID -2803459 210097.57 -14.99 178603.94 One Lakh Seventy Eight Thousand Six Hundred and Three
3.00 ROHIT KUMAR AGRAWAL (GSTN-21ABPPA2564H1ZZ) BID ID -2804145 210097.57 -14.99 178603.94 One Lakh Seventy Eight Thousand Six Hundred and Three
4.00 BIKASH KUMAR PANDA (GSTN-21BOWPP9167E1ZE) BID ID -2804172 210097.57 -14.99 178603.94 One Lakh Seventy Eight Thousand Six Hundred and Three
5.00 BHAWANI KUMAR BAGARTI (GSTN-21BHUPB0023J1ZT) BID ID -2805869 210097.57 -14.99 178603.94 One Lakh Seventy Eight Thousand Six Hundred and Three
6.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2806115 210097.57 -14.99 178603.94 One Lakh Seventy Eight Thousand Six Hundred and Three
7.00 MAHENDRA KUMAR SAHU (GSTN-21MKQPS1417K1ZO) BID ID -2808757 210097.57 -14.99 178603.94 One Lakh Seventy Eight Thousand Six Hundred and Three
8.00 SALIK RAM SAHU (GSTN-21BGCPS4775F2ZD) BID ID -2808796 210097.57 -14.99 178603.94 One Lakh Seventy Eight Thousand Six Hundred and Three
9.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2809062 210097.57 -14.99 178603.94 One Lakh Seventy Eight Thousand Six Hundred and Three
10.00 SRINIBASH MALLICK (GSTN-21BASPM4494B1ZO) BID ID -2809290 210097.57 -14.99 178603.94 One Lakh Seventy Eight Thousand Six Hundred and Three
11.00 JYOTI PRAKASH PANDA (GSTN-21BBOPP3976N2ZW) BID ID -2811423 210097.57 -14.99 178603.94 One Lakh Seventy Eight Thousand Six Hundred and Three
12.00 TARUN KUMAR UJIR (GSTN-21ADMPU3143K1ZE) BID ID -2811483 210097.57 -14.99 178603.94 One Lakh Seventy Eight Thousand Six Hundred and Three
13.00 ANJU GUPTA (GSTN-21AHHPG7198P1ZS) BID ID -2812281 210097.57 -14.99 178603.94 One Lakh Seventy Eight Thousand Six Hundred and Three
14.00 SUDARSHAN NIAL (GSTN-21BLBPN3201R1Z9) BID ID -2812728 210097.57 -14.99 178603.94 One Lakh Seventy Eight Thousand Six Hundred and Three
15.00 KANTI SAHU (GSTN-21ODNPS7361N1ZJ) BID ID -2812806 210097.57 -14.99 178603.94 One Lakh Seventy Eight Thousand Six Hundred and Three
16.00 SAURABH SAHU (GSTN-NA) BID ID -2806480 210097.57 -14.99 178603.94 One Lakh Seventy Eight Thousand Six Hundred and Three
17.00 RANU BOSE (GSTN-NA) BID ID -2809583 210097.57 -14.99 178603.94 One Lakh Seventy Eight Thousand Six Hundred and Three
18.00 MAKARDHWAJ BEHERA (GSTN-NA) BID ID -2806186 210097.57 -14.99 178603.94 One Lakh Seventy Eight Thousand Six Hundred and Three
19.00 CHANDRAPRAKASH DANDSENA (GSTN-NA) BID ID -2811735 210097.57 -14.99 178603.94 One Lakh Seventy Eight Thousand Six Hundred and Three
20.00 PRIYA SAO (GSTN-NA) BID ID -2809801 210097.57 -14.99 178603.94 One Lakh Seventy Eight Thousand Six Hundred and Three
21.00 AYUSH KUMAR JAIN (GSTN-NA) BID ID -2810601 210097.57 -14.99 178603.94 One Lakh Seventy Eight Thousand Six Hundred and Three
Lowest Amount Quoted BY: UGRESAN TANDI (S.C),MANAS RANJAN BIBHAR,ROHIT KUMAR AGRAWAL,BIKASH KUMAR PANDA,BHAWANI KUMAR BAGARTI,PRITAM KUMAR SAHU,MAKARDHWAJ BEHERA,SAURABH SAHU,MAHENDRA KUMAR SAHU,SALIK RAM SAHU,RAJIB KUMAR HOTA,SRINIBASH MALLICK,RANU BOSE,PRIYA SAO,AYUSH KUMAR JAIN,JYOTI PRAKASH PANDA,TARUN KUMAR UJIR,CHANDRAPRAKASH DANDSENA,ANJU GUPTA,SUDARSHAN NIAL,KANTI SAHU(178603.94)
BOQ Summary Details Tender Title: Repair Renovation of SC HWC Kodomeri for NQAS for the year 2024-25 Tender ID: 2025_CERWI_110233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UGRESAN TANDI (S.C) (BID ID -2803335) 178603.94 L1
2 MANAS RANJAN BIBHAR (BID ID -2803459) 178603.94 L1
3 ROHIT KUMAR AGRAWAL (BID ID -2804145) 178603.94 L1
4 BIKASH KUMAR PANDA (BID ID -2804172) 178603.94 L1
5 BHAWANI KUMAR BAGARTI (BID ID -2805869) 178603.94 L1
6 PRITAM KUMAR SAHU (BID ID -2806115) 178603.94 L1
7 MAKARDHWAJ BEHERA (BID ID -2806186) 178603.94 L1
8 SAURABH SAHU (BID ID -2806480) 178603.94 L1
9 MAHENDRA KUMAR SAHU (BID ID -2808757) 178603.94 L1
10 SALIK RAM SAHU (BID ID -2808796) 178603.94 L1
11 RAJIB KUMAR HOTA (BID ID -2809062) 178603.94 L1
12 SRINIBASH MALLICK (BID ID -2809290) 178603.94 L1
13 RANU BOSE (BID ID -2809583) 178603.94 L1
14 PRIYA SAO (BID ID -2809801) 178603.94 L1
15 AYUSH KUMAR JAIN (BID ID -2810601) 178603.94 L1
16 JYOTI PRAKASH PANDA (BID ID -2811423) 178603.94 L1
17 TARUN KUMAR UJIR (BID ID -2811483) 178603.94 L1
18 CHANDRAPRAKASH DANDSENA (BID ID -2811735) 178603.94 L1
19 ANJU GUPTA (BID ID -2812281) 178603.94 L1
20 SUDARSHAN NIAL (BID ID -2812728) 178603.94 L1
21 KANTI SAHU (BID ID -2812806) 178603.94 L1
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