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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 LAccepted-AOC | L-1 | Accepted-AOC Work awarded in regular lottery system. | |
| 2 | L-1₹1.8 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | L-1 | Rejected-AOC Rejected | |
| 3 | L-1₹1.8 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 4 | L-1₹1.8 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 5 | L-1₹1.8 LRejected-AOC | L-1 | Rejected-AOC Rejected |
Tender Value
₹2.1 L
EMD Value
₹2,100
Closing Date
27 Jan 2025, 5:00 pmClosed
EE, RWD Sonepur
O/o the Superintending Engineer, R W Div., Sonepur
CIVIL BUILDING WORKS
2025_CERWI_109695_1
BI No.Tender Online SNPR-13 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Sonepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,100
Yes
12 Mar 2025
21 Jan 2025
28 Jan 2025
21 Jan 2025
27 Jan 2025
21 Jan 2025
21 Jan 2025 - 24 Jan 2025
eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 30-Jan-2025 04:50 PM Tender Title: S/R TO ASI QTR AT DUNGURIPALI FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109695_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work: Special repair to ASI Qtr at Dunguripali for the year 2024-25.
Contract No: Online-SNPR-13 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 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2776370 210296.12 -14.99 178772.73 One Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
2.00 Premraj Nayak (GSTN-21AJFPN9263Q1ZM) BID ID -2777672 210296.12 -14.99 178772.73 One Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
3.00 GODABARI PRADHAN (GSTN-21AYLPP4225B2ZU) BID ID -2778807 210296.12 -14.99 178772.73 One Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
4.00 DIBYA KUMAR MAJHI (GSTN-21BPZPM8043Q1ZY) BID ID -2779521 210296.12 -14.99 178772.73 One Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
5.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2779976 210296.12 -14.99 178772.73 One Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
6.00 KALYANI NANDA (GSTN-NA) BID ID -2776054 210296.12 -14.99 178772.73 One Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
7.00 BALARAM BARIHA (GSTN-NA) BID ID -2779560 210296.12 -14.99 178772.73 One Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
8.00 BAIBASHWATA SAMAL (GSTN-NA) BID ID -2773970 210296.12 -14.99 178772.73 One Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
9.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -2772761 210296.12 -14.99 178772.73 One Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
10.00 MANAS RANJAN MISHRA (GSTN-NA) BID ID -2778738 210296.12 -14.99 178772.73 One Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
11.00 RATRU RANA (GSTN-NA) BID ID -2777019 210296.12 -14.99 178772.73 One Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: ANANDA KUMAR PANDA,BAIBASHWATA SAMAL,KALYANI NANDA,RENUKA HOTA,RATRU RANA,Premraj Nayak,MANAS RANJAN MISHRA,GODABARI PRADHAN,DIBYA KUMAR MAJHI,BALARAM BARIHA,CHANDRAKANTA MISHRA(178772.73)
BOQ Summary Details Tender Title: S/R TO ASI QTR AT DUNGURIPALI FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANDA KUMAR PANDA (BID ID -2772761) 178772.73 L1
2 BAIBASHWATA SAMAL (BID ID -2773970) 178772.73 L1
3 KALYANI NANDA (BID ID -2776054) 178772.73 L1
4 RENUKA HOTA (BID ID -2776370) 178772.73 L1
5 RATRU RANA (BID ID -2777019) 178772.73 L1
6 Premraj Nayak (BID ID -2777672) 178772.73 L1
7 MANAS RANJAN MISHRA (BID ID -2778738) 178772.73 L1
8 GODABARI PRADHAN (BID ID -2778807) 178772.73 L1
9 DIBYA KUMAR MAJHI (BID ID -2779521) 178772.73 L1
10 BALARAM BARIHA (BID ID -2779560) 178772.73 L1
11 CHANDRAKANTA MISHRA (BID ID -2779976) 178772.73 L1
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