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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC AT DAGGARAPADA PO PS BADACHANA DIST JAJPUR PIN 754296 | BADACHANA | JAJPUR | ODISHA | 754296 | L1 | Accepted-AOC Selected through lottery | |
| 2 | L1₹14.2 LRejected-AOC AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L1 | Rejected-AOC Not selected in lottery | |
| 3 | L1₹14.2 LRejected-AOC | L1 | Rejected-AOC Not selected in lottery | |
| 4 | L1₹14.2 LRejected-AOC AT BIRINDOLA P O PUNDALO P S PATKURA DIST KENDRAPARA 754228 | BIRINDOLA | KENDRAPARA | ODISHA | 754228 | L1 | Rejected-AOC Not selected in lottery | |
| 5 | L1₹14.2 LRejected-AOC AT NEHUR COLONY PO NAYA BAZAR DIST CUTTACK | CUTTACK | CUTTACK | ODISHA | L1 | Rejected-AOC Not selected in lottery |
Tender Value
₹16.7 L
EMD Value
₹16,727
Closing Date
18 Jan 2025, 5:00 pmClosed
Superintending Engineer, R.W.Divisin, Cuttack
At-REO Colony, P.O.-Nayabazar,Dist.-Cuttack
Construction of Compound Wall and Garage at A.G. Colony, Cuttack for the year 2024-25
2025_CERWI_109332_12
RWD Ctc-12/2024-25
Open Tender
Civil Works - Buildings
Percentage
120 days
Superintending Engineer, R.W.Divisin
Refer tender documents
2 documents required · 2 mandatory
₹6,000
₹16,727
Yes
19 Mar 2025
11 Jan 2025
20 Jan 2025
11 Jan 2025
18 Jan 2025
11 Jan 2025
11 Jan 2025 - 17 Jan 2025
eProcurement System Government of Odisha Created By: Prangya Rath Created Date/Time: 22-Jan-2025 10:11 PM Tender Title: Construction of Compound Wall and Garage at A.G. Colony, Cuttack for the year 2024-25 Tender ID: 2025_CERWI_109332_12
Tender Inviting Authority : SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, CUTTACK
Name of Work : Construction of Compound Wall and Garage at A.G. Colony, Cuttack for the year 2024-25
Contract No: RWD Ctc-12/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARAM BIR JENA (GSTN-21AVAPJ5933E1Z3) BID ID -2753336 1672730.78 -14.99 1421988.43 Fourteen Lakh Twenty One Thousand Nine Hundred and Eighty Eight
2.00 PRABODH KUMAR PRUSTY (GSTN-21BQXPP1941F1ZP) BID ID -2754939 1672730.78 -14.99 1421988.43 Fourteen Lakh Twenty One Thousand Nine Hundred and Eighty Eight
3.00 SOUBHAGYA RANJAN DHAL (GSTN-21HBCPD2093E1Z8) BID ID -2759236 1672730.78 -14.99 1421988.43 Fourteen Lakh Twenty One Thousand Nine Hundred and Eighty Eight
4.00 GAGAN KUMAR SAHOO (GSTN-21BVWPS3855F1Z4) BID ID -2759337 1672730.78 -14.99 1421988.43 Fourteen Lakh Twenty One Thousand Nine Hundred and Eighty Eight
5.00 JITARANI KHATUA (GSTN-21BDSPK1333A1Z6) BID ID -2760070 1672730.78 -14.99 1421988.43 Fourteen Lakh Twenty One Thousand Nine Hundred and Eighty Eight
6.00 GITANJALI PADHIARY (GSTN-21BKSPP5980P1Z6) BID ID -2760198 1672730.78 -14.99 1421988.43 Fourteen Lakh Twenty One Thousand Nine Hundred and Eighty Eight
7.00 Alekha Chandra Bastia (GSTN-21ACAPB1581B1Z0) BID ID -2760497 1672730.78 -14.99 1421988.43 Fourteen Lakh Twenty One Thousand Nine Hundred and Eighty Eight
8.00 SASMITA SWAIN (GSTN-21CZOPS8300J1Z4) BID ID -2751526 1672730.78 -14.99 1421988.43 Fourteen Lakh Twenty One Thousand Nine Hundred and Eighty Eight
9.00 LOKANATH SAHOO (GSTN-21BDNPS5257G2ZB) BID ID -2761186 1672730.78 -14.99 1421988.43 Fourteen Lakh Twenty One Thousand Nine Hundred and Eighty Eight
10.00 HRUSHIKESH SAHOO (GSTN-21ASKPS8971J1Z3) BID ID -2762570 1672730.78 -14.99 1421988.43 Fourteen Lakh Twenty One Thousand Nine Hundred and Eighty Eight
11.00 SUJIT KUMAR BEHERA (GSTN-21CBOPB4701J1Z1) BID ID -2762844 1672730.78 -14.99 1421988.43 Fourteen Lakh Twenty One Thousand Nine Hundred and Eighty Eight
12.00 SAMARJEET SWAIN (GSTN-21MRWPS6372J1ZQ) BID ID -2763166 1672730.78 -14.99 1421988.43 Fourteen Lakh Twenty One Thousand Nine Hundred and Eighty Eight
13.00 Laxman Dhinda (GSTN-NA) BID ID -2759577 1672730.78 -14.99 1421988.43 Fourteen Lakh Twenty One Thousand Nine Hundred and Eighty Eight
14.00 SANGITA PATTANAYAK (GSTN-NA) BID ID -2756494 1672730.78 -14.99 1421988.43 Fourteen Lakh Twenty One Thousand Nine Hundred and Eighty Eight
15.00 SEPHALI NAYAK (GSTN-NA) BID ID -2763232 1672730.78 -14.99 1421988.43 Fourteen Lakh Twenty One Thousand Nine Hundred and Eighty Eight
16.00 Sri Nilamadhab Khuntia (GSTN-NA) BID ID -2761008 1672730.78 -14.99 1421988.43 Fourteen Lakh Twenty One Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: SASMITA SWAIN,KARAM BIR JENA,PRABODH KUMAR PRUSTY,SANGITA PATTANAYAK,SOUBHAGYA RANJAN DHAL,GAGAN KUMAR SAHOO,Laxman Dhinda,JITARANI KHATUA,GITANJALI PADHIARY,Alekha Chandra Bastia,Sri Nilamadhab Khuntia,LOKANATH SAHOO,HRUSHIKESH SAHOO,SUJIT KUMAR BEHERA,SAMARJEET SWAIN,SEPHALI NAYAK(1421988.43)
BOQ Summary Details Tender Title: Construction of Compound Wall and Garage at A.G. Colony, Cuttack for the year 2024-25 Tender ID: 2025_CERWI_109332_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASMITA SWAIN (BID ID -2751526) 1421988.43 L1
2 KARAM BIR JENA (BID ID -2753336) 1421988.43 L1
3 PRABODH KUMAR PRUSTY (BID ID -2754939) 1421988.43 L1
4 SANGITA PATTANAYAK (BID ID -2756494) 1421988.43 L1
5 SOUBHAGYA RANJAN DHAL (BID ID -2759236) 1421988.43 L1
6 GAGAN KUMAR SAHOO (BID ID -2759337) 1421988.43 L1
7 Laxman Dhinda (BID ID -2759577) 1421988.43 L1
8 JITARANI KHATUA (BID ID -2760070) 1421988.43 L1
9 GITANJALI PADHIARY (BID ID -2760198) 1421988.43 L1
10 Alekha Chandra Bastia (BID ID -2760497) 1421988.43 L1
11 Sri Nilamadhab Khuntia (BID ID -2761008) 1421988.43 L1
12 LOKANATH SAHOO (BID ID -2761186) 1421988.43 L1
13 HRUSHIKESH SAHOO (BID ID -2762570) 1421988.43 L1
14 SUJIT KUMAR BEHERA (BID ID -2762844) 1421988.43 L1
15 SAMARJEET SWAIN (BID ID -2763166) 1421988.43 L1
16 SEPHALI NAYAK (BID ID -2763232) 1421988.43 L1
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