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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT PO DENG PS SAINTALA DIST BOLANGIR | SAINTALA | BOLANGIR | ODISHA | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹4.3 LRejected-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 3 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 4 | L1₹4.3 LRejected-Finance AT KADOPADA PO PATNAGARH PS PATNAGARH DIST BOLANGIR | PATNAGARH | BOLANGIR | ODISHA | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 5 | L1₹4.3 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
Tender Value
₹5.1 L
EMD Value
₹5,080
Closing Date
25 Nov 2024, 5:00 pmClosed
Executive Engineer, R.W.Division,Patnagarh
O/o the Executive Engineer, R.W.Division,Patnagarh
Special Repair of Saintala Fire Station for the year 2024-25
2024_CERWI_107092_6
EEPTNG-online-07/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,080
Yes
14 Apr 2025
16 Nov 2024
26 Nov 2024
16 Nov 2024
25 Nov 2024
16 Nov 2024
16 Nov 2024 - 22 Nov 2024
eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 26-Nov-2024 07:19 PM Tender Title: Special Repair of Saintala Fire Station for the year 2024-25 Tender ID: 2024_CERWI_107092_6
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Special Repair of Saintala Fire Station for the year 2024-25
Contract No: EEPTNG-online-07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ASHISH KUMAR THATI (GSTN-21BMXPT4120Q1ZD) BID ID -2662051 504275.790 -14.990 428684.849 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Four
2.00 HRUDANANDA RAJPALIA (GSTN-21AFHPR0151D1Z3) BID ID -2662076 504275.790 -14.990 428684.849 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Four
3.00 AKASH KUMAR JAIN (GSTN-21BEWPJ4206E1ZR) BID ID -2663150 504275.790 -14.990 428684.849 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Four
4.00 DILLIP KUMAR BISWAL (GSTN-21BGYPB6517J1Z8) BID ID -2663221 504275.790 -14.990 428684.849 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Four
5.00 JAYANTA MEHER (GSTN-21CQGPM2925L1ZT) BID ID -2663235 504275.790 -14.990 428684.849 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Four
6.00 RAJ KUMAR BEHERA (GSTN-21BKGPB9974B1ZF) BID ID -2663495 504275.790 -14.990 428684.849 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Four
7.00 MANISHA JAIN (GSTN-21CDPPJ8166E1ZG) BID ID -2664018 504275.790 -14.990 428684.849 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Four
8.00 Sitaram Pattnaik (GSTN-21BNDPP4205P1ZZ) BID ID -2664355 504275.790 -14.990 428684.849 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Four
9.00 HARI SHANKAR AGRAWAL (GSTN-NA) BID ID -2664009 504275.790 -14.990 428684.849 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Four
10.00 NIRMAL SHARMA (GSTN-NA) BID ID -2663272 504275.790 -14.990 428684.849 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Four
11.00 ASHOK KUMAR JOSHI (GSTN-NA) BID ID -2664300 504275.790 -14.990 428684.849 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Four
12.00 PRADIP KUMAR SAHU (GSTN-NA) BID ID -2660522 504275.790 -14.990 428684.849 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Four
13.00 PRAMOD PATRA (GSTN-NA) BID ID -2664192 504275.790 -14.990 428684.849 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Four
14.00 SAGARIKA RATH (GSTN-NA) BID ID -2663487 504275.790 -14.990 428684.849 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Four
15.00 BIRENDRA SETH (GSTN-NA) BID ID -2662157 504275.790 -14.990 428684.849 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Four
16.00 PRAMOD KUMAR SAHU (GSTN-NA) BID ID -2664675 504275.790 -14.990 428684.849 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: PRADIP KUMAR SAHU,M/S ASHISH KUMAR THATI,HRUDANANDA RAJPALIA,BIRENDRA SETH,AKASH KUMAR JAIN,DILLIP KUMAR BISWAL,JAYANTA MEHER,NIRMAL SHARMA,SAGARIKA RATH,RAJ KUMAR BEHERA,HARI SHANKAR AGRAWAL,MANISHA JAIN,PRAMOD PATRA,ASHOK KUMAR JOSHI,Sitaram Pattnaik,PRAMOD KUMAR SAHU(428684.849)
BOQ Summary Details Tender Title: Special Repair of Saintala Fire Station for the year 2024-25 Tender ID: 2024_CERWI_107092_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP KUMAR SAHU (BID ID -2660522) 428684.849 L1
2 M/S ASHISH KUMAR THATI (BID ID -2662051) 428684.849 L1
3 HRUDANANDA RAJPALIA (BID ID -2662076) 428684.849 L1
4 BIRENDRA SETH (BID ID -2662157) 428684.849 L1
5 AKASH KUMAR JAIN (BID ID -2663150) 428684.849 L1
6 DILLIP KUMAR BISWAL (BID ID -2663221) 428684.849 L1
7 JAYANTA MEHER (BID ID -2663235) 428684.849 L1
8 NIRMAL SHARMA (BID ID -2663272) 428684.849 L1
9 SAGARIKA RATH (BID ID -2663487) 428684.849 L1
10 RAJ KUMAR BEHERA (BID ID -2663495) 428684.849 L1
11 HARI SHANKAR AGRAWAL (BID ID -2664009) 428684.849 L1
12 MANISHA JAIN (BID ID -2664018) 428684.849 L1
13 PRAMOD PATRA (BID ID -2664192) 428684.849 L1
14 ASHOK KUMAR JOSHI (BID ID -2664300) 428684.849 L1
15 Sitaram Pattnaik (BID ID -2664355) 428684.849 L1
16 PRAMOD KUMAR SAHU (BID ID -2664675) 428684.849 L1
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