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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₹1.8 LAccepted-AOC | L1 | Accepted-AOC Qualified in Transparency lottery | |
| 2 | L1₹1.8 LRejected-Finance AT BISRA DIST SUNDARGARH | BISRA | SUNDARGARH | ODISHA | 770033 | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 3 | L1₹1.8 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 4 | L1₹1.8 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 5 | L1₹1.8 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | L1 | Rejected-Finance Not Qualified in Transparency lottery |
Tender Value
₹2.2 L
EMD Value
₹2,200
Closing Date
6 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer,RW (PH) Division, BBSR
SE RW (PH) DIVISION, BBSR Behind Esplande Mall, Bomikhal, Rasulgarh,751010
Completion of PH Works to Construction of (SI, SD AND WS) to E type Qtr for AE, RW Section-I Pipili under Pipili Block in the district of Puri.
2024_CERWI_105938_21
SERWPH-11/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
Pipili
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹2,200
Yes
9 Jan 2025
28 Oct 2024
7 Nov 2024
28 Oct 2024
6 Nov 2024
28 Oct 2024
eProcurement System Government of Odisha Created By: Biraja Prasad Pradhan Created Date/Time: 07-Nov-2024 03:59 PM Tender Title: Completion of PH Works to Construction of (SI, SD AND WS) to E type Qtr for AE, RW Section-I Pipili under Pipili Block in the district of Puri. Tender ID: 2024_CERWI_105938_21
Tender Inviting Authority: Superintending Engineer, Rural Works (PH) Division, Bhubaneswar
Name of Work: Cpmpletion of PH Works to Construction of (SI, SD AND WS) to E type Qtr for AE, RW Section-I Pipili under Pipili Block in the district of Puri.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATAP CHANDRA GHODEI (GSTN-21ARDPG8970B1Z6) BID ID -2608676 216535.644 -14.990 184076.951 One Lakh Eighty Four Thousand Seventy Six
2.00 SANDHYA RANI NAYAK (GSTN-21AQMPN4192Q1Z7) BID ID -2615835 216535.644 -14.990 184076.951 One Lakh Eighty Four Thousand Seventy Six
3.00 RAMAKANTA BISWAL (GSTN-21AFHPB5718A3Z8) BID ID -2618108 216535.644 -14.990 184076.951 One Lakh Eighty Four Thousand Seventy Six
4.00 HARIHAR BEHERA (GSTN-21AIUPB0487A1ZQ) BID ID -2620166 216535.644 -14.990 184076.951 One Lakh Eighty Four Thousand Seventy Six
5.00 DIPAK PRADHAN(GSTN-NA)--2599881 216535.644 -14.990 184076.951 One Lakh Eighty Four Thousand Seventy Six
6.00 KISHORE KUMAR SAHOO(GSTN-NA)--2612805 216535.644 -14.990 184076.951 One Lakh Eighty Four Thousand Seventy Six
7.00 NISHITA SWAIN(GSTN-NA)--2606897 216535.644 -14.990 184076.951 One Lakh Eighty Four Thousand Seventy Six
8.00 Babu Barik(GSTN-NA)--2611153 216535.644 -14.990 184076.951 One Lakh Eighty Four Thousand Seventy Six
9.00 ramesh chandra baral(GSTN-NA)--2602042 216535.644 -14.990 184076.951 One Lakh Eighty Four Thousand Seventy Six
10.00 AMIT KUMAR SAHOO(GSTN-NA)--2619247 216535.644 -14.990 184076.951 One Lakh Eighty Four Thousand Seventy Six
11.00 ASHIS KUMAR NAYAK(GSTN-NA)--2617397 216535.644 -14.990 184076.951 One Lakh Eighty Four Thousand Seventy Six
12.00 KALPANA ROUT(GSTN-NA)--2613267 216535.644 -14.990 184076.951 One Lakh Eighty Four Thousand Seventy Six
13.00 PRAKASH KUMAR SAHOO(GSTN-NA)--2606814 216535.644 -14.990 184076.951 One Lakh Eighty Four Thousand Seventy Six
Lowest Amount Quoted BY: DIPAK PRADHAN,ramesh chandra baral,PRAKASH KUMAR SAHOO,NISHITA SWAIN,PRATAP CHANDRA GHODEI,Babu Barik,KISHORE KUMAR SAHOO,KALPANA ROUT,SANDHYA RANI NAYAK,ASHIS KUMAR NAYAK,RAMAKANTA BISWAL,AMIT KUMAR SAHOO,HARIHAR BEHERA(184076.951)
BOQ Summary Details Tender Title: Completion of PH Works to Construction of (SI, SD AND WS) to E type Qtr for AE, RW Section-I Pipili under Pipili Block in the district of Puri. Tender ID: 2024_CERWI_105938_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK PRADHAN 184076.951 L1
2 ramesh chandra baral 184076.951 L1
3 PRAKASH KUMAR SAHOO 184076.951 L1
4 NISHITA SWAIN 184076.951 L1
5 PRATAP CHANDRA GHODEI 184076.951 L1
6 Babu Barik 184076.951 L1
7 KISHORE KUMAR SAHOO 184076.951 L1
8 KALPANA ROUT 184076.951 L1
9 SANDHYA RANI NAYAK 184076.951 L1
10 ASHIS KUMAR NAYAK 184076.951 L1
11 RAMAKANTA BISWAL 184076.951 L1
12 AMIT KUMAR SAHOO 184076.951 L1
13 HARIHAR BEHERA 184076.951 L1
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