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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₹3.6 LAccepted-AOC AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | L1 | Accepted-AOC ok | |
| 2 | Rejected-Technical | - | Rejected-Technical ok | |
| 3 | Rejected-Technical SAMBALPUR IRRIGATION DIVISION SAMBALPUR | SAMBALPUR | ODISHA | 768001 | - | Rejected-Technical ok | |
| 4 | Rejected-Technical AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | - | Rejected-Technical ok | |
| 5 | Rejected-Technical AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | - | Rejected-Technical ok |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
2 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE RW Divn. Sambalpur
SE RW Divn. Sambalpur
Repair to 4nos PS staff Qtrs at Kisinda for the year 24-25
2024_CERWI_107178_32
Tenderonline SBPR-04 of 24-25
Open Tender
Civil Works - Buildings
Percentage
60 days
SBP
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
25 Apr 2025
27 Nov 2024
3 Dec 2024
27 Nov 2024
2 Dec 2024
27 Nov 2024
eProcurement System Government of Odisha Created By: Banjuram Hembram Created Date/Time: 04-Dec-2024 11:08 AM Tender Title: Repair to 4nos PS staff Qtrs at Kisinda for the year 24-25 Tender ID: 2024_CERWI_107178_32
Tender Inviting Authority: S.E.R.W.DIVN. SAMBALPUR
Name of Work: Repair to 4nos of PS staff Qtrs at Kisinda for the year 24-25
Contract No: Tender online SBPR-04 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 GHANASHYAM SAHU (GSTN-21DGOPS6797D1ZU) BID ID -2669551 419482.57 -14.99 356602.13 Three Lakh Fifty Six Thousand Six Hundred and Two
2.00 BISWARANJAN PRADHAN (GSTN-21CBAPP0268C2Z9) BID ID -2669940 419482.57 -14.99 356602.13 Three Lakh Fifty Six Thousand Six Hundred and Two
3.00 SOURABH BEHERA (GSTN-21DNLPB3400G1ZR) BID ID -2672729 419482.57 -14.99 356602.13 Three Lakh Fifty Six Thousand Six Hundred and Two
4.00 ALANKA PRASAD MOHAPATRA (GSTN-NA) BID ID -2676165 419482.57 -14.99 356602.13 Three Lakh Fifty Six Thousand Six Hundred and Two
5.00 PUJARANI SAMAL (GSTN-NA) BID ID -2672336 419482.57 -14.99 356602.13 Three Lakh Fifty Six Thousand Six Hundred and Two
6.00 SUSANTA KUMAR BEHERA (GSTN-NA) BID ID -2674044 419482.57 -14.99 356602.13 Three Lakh Fifty Six Thousand Six Hundred and Two
7.00 BIBHUTI BHUSAN PRADHAN (GSTN-NA) BID ID -2676401 419482.57 -14.99 356602.13 Three Lakh Fifty Six Thousand Six Hundred and Two
8.00 JYOTIRANJAN PRADHAN (GSTN-NA) BID ID -2673803 419482.57 -14.99 356602.13 Three Lakh Fifty Six Thousand Six Hundred and Two
9.00 SATYANARAYAN PRADHAN (GSTN-NA) BID ID -2673964 419482.57 -14.99 356602.13 Three Lakh Fifty Six Thousand Six Hundred and Two
10.00 SANJAYA SAHOO (GSTN-NA) BID ID -2676443 419482.57 -14.99 356602.13 Three Lakh Fifty Six Thousand Six Hundred and Two
Lowest Amount Quoted BY: GHANASHYAM SAHU,BISWARANJAN PRADHAN,PUJARANI SAMAL,SOURABH BEHERA,JYOTIRANJAN PRADHAN,SATYANARAYAN PRADHAN,SUSANTA KUMAR BEHERA,ALANKA PRASAD MOHAPATRA,BIBHUTI BHUSAN PRADHAN,SANJAYA SAHOO(356602.13)
BOQ Summary Details Tender Title: Repair to 4nos PS staff Qtrs at Kisinda for the year 24-25 Tender ID: 2024_CERWI_107178_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHANASHYAM SAHU (BID ID -2669551) 356602.13 L1
2 BISWARANJAN PRADHAN (BID ID -2669940) 356602.13 L1
3 PUJARANI SAMAL (BID ID -2672336) 356602.13 L1
4 SOURABH BEHERA (BID ID -2672729) 356602.13 L1
5 JYOTIRANJAN PRADHAN (BID ID -2673803) 356602.13 L1
6 SATYANARAYAN PRADHAN (BID ID -2673964) 356602.13 L1
7 SUSANTA KUMAR BEHERA (BID ID -2674044) 356602.13 L1
8 ALANKA PRASAD MOHAPATRA (BID ID -2676165) 356602.13 L1
9 BIBHUTI BHUSAN PRADHAN (BID ID -2676401) 356602.13 L1
10 SANJAYA SAHOO (BID ID -2676443) 356602.13 L1
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finance_517705.pdf
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