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Tender ID
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₹4.3 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Disqualified | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Disqualified | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Disqualified | |
| 5 | L1₹4.3 LRejected-AOC AT PATHURI PO PATHURI PS BANGIRIPOSI DIST MAYURBHANJ | MAYURBHANJ | ODISHA | 756028 | L1 | Rejected-AOC Disqualified |
Tender Value
₹5.1 L
EMD Value
₹5,084
Closing Date
16 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.
SE
O/o SE RWD Karanjia
S/R to Tahsil Building at Bangriposi for the Year 2024-25
2025_CERWI_109141_11
RWDKNJ-09/2024-25/Building Works
Open Tender
Civil Works - Buildings
Percentage
30 days
KARANJIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,084
Yes
30 Aug 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
16 Jan 2025
7 Jan 2025
7 Jan 2025 - 16 Jan 2025
eProcurement System Government of Odisha Created By: Jakesh Kumar Tudu Created Date/Time: 08-Feb-2025 06:00 PM Tender Title: S/R to Tahsil Building at Bangriposi for the Year 2024-25 Tender ID: 2025_CERWI_109141_11
Tender Inviting Authority: Superintending Engineer,Rural Works Division, Karanjia
Name of Work:-S/R to Tahasil Building at Bangriposi Tahsil for the year 2024-25.
Contract No: RWDKNJ- 09/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOTILAL DASH (GSTN-21ACOPD9018KIZL) BID ID -2742660 508436.35 -14.99 432221.74 Four Lakh Thirty Two Thousand Two Hundred and Twenty One
2.00 KAMALAKANTA BARIK (GSTN-21AKVPB7640L1ZX) BID ID -2745073 508436.35 -14.99 432221.74 Four Lakh Thirty Two Thousand Two Hundred and Twenty One
3.00 SMT. SASMITA BEHERA (GSTN-21BOFPB2405C1Z2) BID ID -2746203 508436.35 -14.99 432221.74 Four Lakh Thirty Two Thousand Two Hundred and Twenty One
4.00 KAMALARANI DAS ADHIKARI (GSTN-21BWRPD1201Q1ZN) BID ID -2748869 508436.35 -14.99 432221.74 Four Lakh Thirty Two Thousand Two Hundred and Twenty One
5.00 DHIRENDRA KUMAR PUTY (GSTN-21ALKPP5216C1ZJ) BID ID -2749724 508436.35 -14.99 432221.74 Four Lakh Thirty Two Thousand Two Hundred and Twenty One
6.00 KRUSHNA CHANDRA BEHERA (GSTN-21BJHPB4711L1ZM) BID ID -2750319 508436.35 -14.99 432221.74 Four Lakh Thirty Two Thousand Two Hundred and Twenty One
7.00 PRAMOD KUMAR GOCHHAYAT (GSTN-21AGNPG3285G1ZJ) BID ID -2750394 508436.35 -14.99 432221.74 Four Lakh Thirty Two Thousand Two Hundred and Twenty One
8.00 ARABINDA SAHU (GSTN-NA) BID ID -2745201 508436.35 -14.99 432221.74 Four Lakh Thirty Two Thousand Two Hundred and Twenty One
9.00 ANANDA DAS (GSTN-NA) BID ID -2743105 508436.35 -14.99 432221.74 Four Lakh Thirty Two Thousand Two Hundred and Twenty One
10.00 PURUSOTTAM SETHI (GSTN-NA) BID ID -2756084 508436.35 -14.99 432221.74 Four Lakh Thirty Two Thousand Two Hundred and Twenty One
11.00 MANOJ KUMAR DUTTA (GSTN-NA) BID ID -2746785 508436.35 -14.99 432221.74 Four Lakh Thirty Two Thousand Two Hundred and Twenty One
12.00 LALMOHAN BEHERA (GSTN-NA) BID ID -2738697 508436.35 -14.99 432221.74 Four Lakh Thirty Two Thousand Two Hundred and Twenty One
13.00 TIKI RANI PUHAN (GSTN-NA) BID ID -2755114 508436.35 -14.99 432221.74 Four Lakh Thirty Two Thousand Two Hundred and Twenty One
14.00 ANUPAMA BEHERA (GSTN-NA) BID ID -2748614 508436.35 -14.99 432221.74 Four Lakh Thirty Two Thousand Two Hundred and Twenty One
15.00 NARASINGHA SETHY (GSTN-NA) BID ID -2738651 508436.35 -14.99 432221.74 Four Lakh Thirty Two Thousand Two Hundred and Twenty One
16.00 NUACHAND MOHANTA (GSTN-NA) BID ID -2752800 508436.35 -14.99 432221.74 Four Lakh Thirty Two Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: NARASINGHA SETHY,LALMOHAN BEHERA,MOTILAL DASH,ANANDA DAS,KAMALAKANTA BARIK,ARABINDA SAHU,SMT. SASMITA BEHERA,MANOJ KUMAR DUTTA,ANUPAMA BEHERA,KAMALARANI DAS ADHIKARI,DHIRENDRA KUMAR PUTY,KRUSHNA CHANDRA BEHERA,PRAMOD KUMAR GOCHHAYAT,NUACHAND MOHANTA,TIKI RANI PUHAN,PURUSOTTAM SETHI(432221.74)
BOQ Summary Details Tender Title: S/R to Tahsil Building at Bangriposi for the Year 2024-25 Tender ID: 2025_CERWI_109141_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARASINGHA SETHY (BID ID -2738651) 432221.74 L1
2 LALMOHAN BEHERA (BID ID -2738697) 432221.74 L1
3 MOTILAL DASH (BID ID -2742660) 432221.74 L1
4 ANANDA DAS (BID ID -2743105) 432221.74 L1
5 KAMALAKANTA BARIK (BID ID -2745073) 432221.74 L1
6 ARABINDA SAHU (BID ID -2745201) 432221.74 L1
7 SMT. SASMITA BEHERA (BID ID -2746203) 432221.74 L1
8 MANOJ KUMAR DUTTA (BID ID -2746785) 432221.74 L1
9 ANUPAMA BEHERA (BID ID -2748614) 432221.74 L1
10 KAMALARANI DAS ADHIKARI (BID ID -2748869) 432221.74 L1
11 DHIRENDRA KUMAR PUTY (BID ID -2749724) 432221.74 L1
12 KRUSHNA CHANDRA BEHERA (BID ID -2750319) 432221.74 L1
13 PRAMOD KUMAR GOCHHAYAT (BID ID -2750394) 432221.74 L1
14 NUACHAND MOHANTA (BID ID -2752800) 432221.74 L1
15 TIKI RANI PUHAN (BID ID -2755114) 432221.74 L1
16 PURUSOTTAM SETHI (BID ID -2756084) 432221.74 L1
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