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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹2.5 LRejected-AOC AT PO HINJILICUT GANJAM | HINJILICUT | GANJAM | ODISHA | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹2.5 LRejected-AOC AT GADABARISH NAGAR PO BERHAMPUR PS BIDYANATHPUR DIST GANJAM ODISHA PIN 760001 | GANJAM | ODISHA | 760001 | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹2.9 L
EMD Value
₹3,000
Closing Date
3 Feb 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer RWD-II, GJM, BAM
O/o the Superintending Engineer Rural Works Division-II, Ganjam, Berhampur
S/R to F/7 Qtr. At R.W Division -II, Ganjam, Ambapua for the year 2024-25
2025_CERWI_109921_3
Online Tender/16/SERWD-II/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,000
Yes
20 Mar 2025
29 Jan 2025
3 Feb 2025
29 Jan 2025
3 Feb 2025
29 Jan 2025
29 Jan 2025 - 1 Feb 2025
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 04-Feb-2025 03:43 PM Tender Title: S/R to F/7 Qtr. At R.W Division -II, Ganjam, Ambapua for the year 2024-25 Tender ID: 2025_CERWI_109921_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: S/R to F/7 Qtr. At R.W Division -II, Ganjam, Ambapua for the year 2024-25
Contract No: Online Tender/ 16/ SE-RWD-II-GJM/ 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 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -2788517 293732.99 -14.99 249702.41 Two Lakh Fourty Nine Thousand Seven Hundred and Two
2.00 Rashmita Pradhan (GSTN-21CPQPP8922M1Z7) BID ID -2789896 293732.99 -14.99 249702.41 Two Lakh Fourty Nine Thousand Seven Hundred and Two
3.00 GOURA CHANDRA PRADHAN (GSTN-21CPQPP8686C1ZF) BID ID -2791678 293732.99 -14.99 249702.41 Two Lakh Fourty Nine Thousand Seven Hundred and Two
4.00 SANJAYA KUMAR SAHU (GSTN-21CHGPS5987K1ZO) BID ID -2791931 293732.99 -14.99 249702.41 Two Lakh Fourty Nine Thousand Seven Hundred and Two
5.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -2792911 293732.99 -14.99 249702.41 Two Lakh Fourty Nine Thousand Seven Hundred and Two
6.00 Jeetendra Kumar Pradhan (GSTN-21AXMPP6152H2ZD) BID ID -2793062 293732.99 -14.99 249702.41 Two Lakh Fourty Nine Thousand Seven Hundred and Two
7.00 K NARENDRA KUMAR RAO (GSTN-21BHRPR8291M1ZG) BID ID -2793686 293732.99 -14.99 249702.41 Two Lakh Fourty Nine Thousand Seven Hundred and Two
8.00 GANESH CHANDRA BEHERA (GSTN-21BGNPB6677E1ZH) BID ID -2793762 293732.99 -14.99 249702.41 Two Lakh Fourty Nine Thousand Seven Hundred and Two
9.00 LIPUN SAHU (GSTN-21PYWPS2169M1Z8) BID ID -2794996 293732.99 -14.99 249702.41 Two Lakh Fourty Nine Thousand Seven Hundred and Two
10.00 Surendra Muni (GSTN-21ALXPM1453F1Z4) BID ID -2795012 293732.99 -14.99 249702.41 Two Lakh Fourty Nine Thousand Seven Hundred and Two
11.00 A.Kunal (GSTN-NA) BID ID -2794928 293732.99 -14.99 249702.41 Two Lakh Fourty Nine Thousand Seven Hundred and Two
12.00 TUSHAAR NANDAN PATI (GSTN-NA) BID ID -2794949 293732.99 -14.99 249702.41 Two Lakh Fourty Nine Thousand Seven Hundred and Two
13.00 SATYAVAMA PRADHAN (GSTN-NA) BID ID -2793566 293732.99 -14.99 249702.41 Two Lakh Fourty Nine Thousand Seven Hundred and Two
14.00 ASISH KUMAR NAYAK (GSTN-NA) BID ID -2795128 293732.99 -14.99 249702.41 Two Lakh Fourty Nine Thousand Seven Hundred and Two
15.00 SUBHAM SEKHAR SETHY (GSTN-NA) BID ID -2792040 293732.99 -14.99 249702.41 Two Lakh Fourty Nine Thousand Seven Hundred and Two
16.00 ARUN KUMAR MAHANKUD (GSTN-NA) BID ID -2794770 293732.99 -14.99 249702.41 Two Lakh Fourty Nine Thousand Seven Hundred and Two
17.00 NAYANI MANDAL (GSTN-NA) BID ID -2794557 293732.99 -14.99 249702.41 Two Lakh Fourty Nine Thousand Seven Hundred and Two
18.00 AKASH NAYAK (GSTN-NA) BID ID -2792097 293732.99 -14.99 249702.41 Two Lakh Fourty Nine Thousand Seven Hundred and Two
19.00 SONALI SAHU (GSTN-NA) BID ID -2792864 293732.99 -14.99 249702.41 Two Lakh Fourty Nine Thousand Seven Hundred and Two
Lowest Amount Quoted BY: Umakanta Sahu,Rashmita Pradhan,GOURA CHANDRA PRADHAN,SANJAYA KUMAR SAHU,SUBHAM SEKHAR SETHY,AKASH NAYAK,SONALI SAHU,PRAMOD KUMAR DASH,Jeetendra Kumar Pradhan,SATYAVAMA PRADHAN,K NARENDRA KUMAR RAO,GANESH CHANDRA BEHERA,NAYANI MANDAL,ARUN KUMAR MAHANKUD,A.Kunal,TUSHAAR NANDAN PATI,LIPUN SAHU,Surendra Muni,ASISH KUMAR NAYAK(249702.41)
BOQ Summary Details Tender Title: S/R to F/7 Qtr. At R.W Division -II, Ganjam, Ambapua for the year 2024-25 Tender ID: 2025_CERWI_109921_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umakanta Sahu (BID ID -2788517) 249702.41 L1
2 Rashmita Pradhan (BID ID -2789896) 249702.41 L1
3 GOURA CHANDRA PRADHAN (BID ID -2791678) 249702.41 L1
4 SANJAYA KUMAR SAHU (BID ID -2791931) 249702.41 L1
5 SUBHAM SEKHAR SETHY (BID ID -2792040) 249702.41 L1
6 AKASH NAYAK (BID ID -2792097) 249702.41 L1
7 SONALI SAHU (BID ID -2792864) 249702.41 L1
8 PRAMOD KUMAR DASH (BID ID -2792911) 249702.41 L1
9 Jeetendra Kumar Pradhan (BID ID -2793062) 249702.41 L1
10 SATYAVAMA PRADHAN (BID ID -2793566) 249702.41 L1
11 K NARENDRA KUMAR RAO (BID ID -2793686) 249702.41 L1
12 GANESH CHANDRA BEHERA (BID ID -2793762) 249702.41 L1
13 NAYANI MANDAL (BID ID -2794557) 249702.41 L1
14 ARUN KUMAR MAHANKUD (BID ID -2794770) 249702.41 L1
16 TUSHAAR NANDAN PATI (BID ID -2794949) 249702.41 L1
17 LIPUN SAHU (BID ID -2794996) 249702.41 L1
18 Surendra Muni (BID ID -2795012) 249702.41 L1
19 ASISH KUMAR NAYAK (BID ID -2795128) 249702.41 L1
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