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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹3.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 bidder | |
| 3 | Rejected-Technical AT CHHAPADA P O RAHADINGA P S TIRTOL DISTRICT JAGATSINGHPUR PIN 754104 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754104 | - | Rejected-Technical L2 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical L2 bidder |
Tender Value
₹3.5 L
EMD Value
₹3,500
Closing Date
18 Jan 2025, 5:00 pmClosed
O/o the S.E, RWD, Jagatsinghpur
O/o the S.E, RWD, Jagatsinghpur
S/R to Sub Treasury office building cum Toilet and Main gate at Tirtol for the year 2024-25
2025_CERWI_109233_16
Tender Online No-07 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Jagatsinghprr
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,500
Yes
15 May 2025
9 Jan 2025
20 Jan 2025
9 Jan 2025
18 Jan 2025
9 Jan 2025
9 Jan 2025 - 17 Jan 2025
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 20-Jan-2025 03:39 PM Tender Title: S/R to Sub Treasury office building cum Toilet and Main gate at Tirtol for the year 2024-25 Tender ID: 2025_CERWI_109233_16
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur
Name of Work: S/R to Sub Treasury office building cum Toilet & Main gate at Tirtol for the year 2024-25 in the District of Jagatsinghpur
Contract No: Tender Online 07 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 MANAS KUMAR MUDULI (GSTN-21ARXPM2760R2ZY) BID ID -2750166 350009.46 -14.99 297543.04 Two Lakh Ninty Seven Thousand Five Hundred and Fourty Three
2.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2754559 350009.46 -14.99 297543.04 Two Lakh Ninty Seven Thousand Five Hundred and Fourty Three
3.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2756532 350009.46 -14.99 297543.04 Two Lakh Ninty Seven Thousand Five Hundred and Fourty Three
4.00 JAGANNATH NAYAK (GSTN-21AISPN0805G1ZI) BID ID -2756574 350009.46 -14.99 297543.04 Two Lakh Ninty Seven Thousand Five Hundred and Fourty Three
5.00 SMT DIPTIMAYEE DAS (GSTN-21CERPD3578K1Z7) BID ID -2760079 350009.46 -14.99 297543.04 Two Lakh Ninty Seven Thousand Five Hundred and Fourty Three
6.00 BAIDYANATH DAS (GSTN-21ATBPD3520A1ZX) BID ID -2761268 350009.46 -14.99 297543.04 Two Lakh Ninty Seven Thousand Five Hundred and Fourty Three
7.00 M/S SAUVAGYALAL SINGH (GSTN-21FVKPS2875H1Z6) BID ID -2762046 350009.46 -14.99 297543.04 Two Lakh Ninty Seven Thousand Five Hundred and Fourty Three
8.00 M/S SUSIL MALLICK (GSTN-21AZBPM2855P2Z4) BID ID -2762711 350009.46 -14.99 297543.04 Two Lakh Ninty Seven Thousand Five Hundred and Fourty Three
9.00 RAMANATH MOHANTY (GSTN-NA) BID ID -2763512 350009.46 -14.99 297543.04 Two Lakh Ninty Seven Thousand Five Hundred and Fourty Three
10.00 SIDHANTA NAYAK (GSTN-NA) BID ID -2754993 350009.46 -14.99 297543.04 Two Lakh Ninty Seven Thousand Five Hundred and Fourty Three
11.00 SANJAYA KUMAR BISWAL (GSTN-NA) BID ID -2761396 350009.46 -14.99 297543.04 Two Lakh Ninty Seven Thousand Five Hundred and Fourty Three
12.00 RUBINA BALA SETHY (GSTN-NA) BID ID -2762351 350009.46 -14.99 297543.04 Two Lakh Ninty Seven Thousand Five Hundred and Fourty Three
13.00 ASIT KUMAR MOHANTY (GSTN-NA) BID ID -2753277 350009.46 -14.99 297543.04 Two Lakh Ninty Seven Thousand Five Hundred and Fourty Three
14.00 M/S NANA STEEL AND CEMENT STORE (GSTN-NA) BID ID -2748414 350009.46 -14.99 297543.04 Two Lakh Ninty Seven Thousand Five Hundred and Fourty Three
15.00 AMAR PRASAD RAY (GSTN-NA) BID ID -2762949 350009.46 -14.99 297543.04 Two Lakh Ninty Seven Thousand Five Hundred and Fourty Three
16.00 ASHUTOS MOHANTY (GSTN-NA) BID ID -2755694 350009.46 -14.99 297543.04 Two Lakh Ninty Seven Thousand Five Hundred and Fourty Three
17.00 ANIL KUMAR PATRA (GSTN-NA) BID ID -2749609 350009.46 -14.99 297543.04 Two Lakh Ninty Seven Thousand Five Hundred and Fourty Three
18.00 M/S.LAXMIPRIYA BEHERA (GSTN-NA) BID ID -2763318 350009.46 -14.99 297543.04 Two Lakh Ninty Seven Thousand Five Hundred and Fourty Three
19.00 SATYA PRAKASH DASH (GSTN-NA) BID ID -2763598 350009.46 -14.99 297543.04 Two Lakh Ninty Seven Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: M/S NANA STEEL AND CEMENT STORE,ANIL KUMAR PATRA,MANAS KUMAR MUDULI,ASIT KUMAR MOHANTY,NIRUPAMA BEHERA,SIDHANTA NAYAK,ASHUTOS MOHANTY,BIJAYA BHOL,JAGANNATH NAYAK,SMT DIPTIMAYEE DAS,BAIDYANATH DAS,SANJAYA KUMAR BISWAL,M/S SAUVAGYALAL SINGH,RUBINA BALA SETHY,M/S SUSIL MALLICK,AMAR PRASAD RAY,M/S.LAXMIPRIYA BEHERA,RAMANATH MOHANTY,SATYA PRAKASH DASH(297543.04)
BOQ Summary Details Tender Title: S/R to Sub Treasury office building cum Toilet and Main gate at Tirtol for the year 2024-25 Tender ID: 2025_CERWI_109233_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NANA STEEL AND CEMENT STORE (BID ID -2748414) 297543.04 L1
2 ANIL KUMAR PATRA (BID ID -2749609) 297543.04 L1
3 MANAS KUMAR MUDULI (BID ID -2750166) 297543.04 L1
4 ASIT KUMAR MOHANTY (BID ID -2753277) 297543.04 L1
5 NIRUPAMA BEHERA (BID ID -2754559) 297543.04 L1
6 SIDHANTA NAYAK (BID ID -2754993) 297543.04 L1
7 ASHUTOS MOHANTY (BID ID -2755694) 297543.04 L1
8 BIJAYA BHOL (BID ID -2756532) 297543.04 L1
9 JAGANNATH NAYAK (BID ID -2756574) 297543.04 L1
10 SMT DIPTIMAYEE DAS (BID ID -2760079) 297543.04 L1
11 BAIDYANATH DAS (BID ID -2761268) 297543.04 L1
12 SANJAYA KUMAR BISWAL (BID ID -2761396) 297543.04 L1
13 M/S SAUVAGYALAL SINGH (BID ID -2762046) 297543.04 L1
14 RUBINA BALA SETHY (BID ID -2762351) 297543.04 L1
15 M/S SUSIL MALLICK (BID ID -2762711) 297543.04 L1
16 AMAR PRASAD RAY (BID ID -2762949) 297543.04 L1
17 M/S.LAXMIPRIYA BEHERA (BID ID -2763318) 297543.04 L1
18 RAMANATH MOHANTY (BID ID -2763512) 297543.04 L1
19 SATYA PRAKASH DASH (BID ID -2763598) 297543.04 L1
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