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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₹2.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 3 | L2₹2.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 4 | L2₹2.1 LSame as L1Rejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 5 | L2₹2.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
29 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE SE RWD TITILAGARH
O/o THE SE RWD TITILAGARH
SR to Section office II at Muribahal under Muribahal Block for the year 2024-25
2025_CERWI_109661_15
SETIG-ONLINE-10-2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹2,000
₹2,520
Yes
26 Mar 2025
21 Jan 2025
30 Jan 2025
21 Jan 2025
29 Jan 2025
21 Jan 2025
21 Jan 2025 - 28 Jan 2025
eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 01-Feb-2025 06:24 PM Tender Title: SR to Section office II at Muribahal under Muribahal Block for the year 2024-25 Tender ID: 2025_CERWI_109661_15
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh
Name of Work: S/R to Section office-II at Muribahal under Muribahal Block for the year 2024-25
Contract No: SETIG-online-10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HEMAKANTI BEHERA (GSTN-21GMEPB6067G1ZC) BID ID -2773380 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
2.00 JITENDRA BARIHA (GSTN-21GEZPB0968B1ZK) BID ID -2777397 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
3.00 SATYABHAMA BEHERA (GSTN-21BRNPB0325C1ZP) BID ID -2778095 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
4.00 PRITI AGRAWAL (GSTN-21BKVPA8039D1ZB) BID ID -2778878 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
5.00 GOPAL DAS SHARMA (GSTN-21AQNPS0306A1ZI) BID ID -2781377 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
6.00 HARE KRUSHNASABAR (GSTN-21BMLPS3607K2ZV) BID ID -2784587 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
7.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2784775 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
8.00 DEBAKI NANDAN AGRAWAL (GSTN-21BGRPA9871K1ZZ) BID ID -2784862 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
9.00 NIRMALA BEHERA (GSTN-NA) BID ID -2785299 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
10.00 ANAND PRAKASH SHARMA (GSTN-NA) BID ID -2782265 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
11.00 JYOTI INFRA (GSTN-NA) BID ID -2786731 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
12.00 GOLEK NAIK (GSTN-NA) BID ID -2785133 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
13.00 manorama sahu (GSTN-NA) BID ID -2786364 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
14.00 DUSILA SAHU (GSTN-NA) BID ID -2785014 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
15.00 Gunabanta Behera (GSTN-NA) BID ID -2779700 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
16.00 SURAJ KUMAR JAIN (GSTN-NA) BID ID -2782732 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
17.00 RAMAKANTA PATTANAIK (GSTN-NA) BID ID -2782002 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
18.00 MAKARDHWAJ BEHERA (GSTN-NA) BID ID -2782110 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: HEMAKANTI BEHERA,JITENDRA BARIHA,SATYABHAMA BEHERA,PRITI AGRAWAL,Gunabanta Behera,GOPAL DAS SHARMA,RAMAKANTA PATTANAIK,MAKARDHWAJ BEHERA,ANAND PRAKASH SHARMA,SURAJ KUMAR JAIN,HARE KRUSHNASABAR,RAJESH KUMAR JAIN,DEBAKI NANDAN AGRAWAL,DUSILA SAHU,GOLEK NAIK,NIRMALA BEHERA,manorama sahu,JYOTI INFRA(214254.30)
BOQ Summary Details Tender Title: SR to Section office II at Muribahal under Muribahal Block for the year 2024-25 Tender ID: 2025_CERWI_109661_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMAKANTI BEHERA (BID ID -2773380) 214254.30 L1
2 JITENDRA BARIHA (BID ID -2777397) 214254.30 L1
3 SATYABHAMA BEHERA (BID ID -2778095) 214254.30 L1
4 PRITI AGRAWAL (BID ID -2778878) 214254.30 L1
5 Gunabanta Behera (BID ID -2779700) 214254.30 L1
6 GOPAL DAS SHARMA (BID ID -2781377) 214254.30 L1
7 RAMAKANTA PATTANAIK (BID ID -2782002) 214254.30 L1
8 MAKARDHWAJ BEHERA (BID ID -2782110) 214254.30 L1
9 ANAND PRAKASH SHARMA (BID ID -2782265) 214254.30 L1
10 SURAJ KUMAR JAIN (BID ID -2782732) 214254.30 L1
11 HARE KRUSHNASABAR (BID ID -2784587) 214254.30 L1
12 RAJESH KUMAR JAIN (BID ID -2784775) 214254.30 L1
13 DEBAKI NANDAN AGRAWAL (BID ID -2784862) 214254.30 L1
14 DUSILA SAHU (BID ID -2785014) 214254.30 L1
15 GOLEK NAIK (BID ID -2785133) 214254.30 L1
16 NIRMALA BEHERA (BID ID -2785299) 214254.30 L1
17 manorama sahu (BID ID -2786364) 214254.30 L1
18 JYOTI INFRA (BID ID -2786731) 214254.30 L1
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finance_526703.pdf
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