Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC AT JAMALPUR PO JAMALPUR PS BHARADA DIST BALASORE | BALESHWAR | ODISHA | 754223 | L1 | Accepted-AOC Qualified | |
| 2 | L1₹13.8 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹13.8 LRejected-AOC MAIN ROAD WARD NO 09 NEAR HANUMAN TEMPLE PO PS DIST NABARANGPUR | NABARANGPUR | NABARANGPUR | ODISHA | L1 | Rejected-AOC Not Qualified | |
| 4 | L1₹13.8 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 5 | L1₹13.8 LRejected-AOC | L1 | Rejected-AOC Not Qualified |
Tender Value
₹16.3 L
EMD Value
₹16,288
Closing Date
4 Feb 2025, 5:00 pmClosed
S.E., R.W. Division, Balasore
O/o the S.E., R.W. Division, Balasore
Repair and renovation of GHD at Tadada for 2024-25
2025_CERWI_109887_10
09/SERW/BLS/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹16,288
Yes
20 May 2025
28 Jan 2025
4 Feb 2025
28 Jan 2025
4 Feb 2025
28 Jan 2025
28 Jan 2025 - 4 Feb 2025
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 04-Feb-2025 07:19 PM Tender Title: Repair and renovation of GHD at Tadada for 2024-25 Tender ID: 2025_CERWI_109887_10
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: Repair and renovation of GHD at Tadada for 2024-25
Contract No: 09/ SERW/BLS/ 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 SHUSRISMITA PRADHAN (GSTN-21DFVPP0319Q1ZV) BID ID -2789682 1628823.13 -14.99 1384662.54 Thirteen Lakh Eighty Four Thousand Six Hundred and Sixty Two
2.00 Sumitra Maharana (GSTN-21AWEPM9811D1ZV) BID ID -2790175 1628823.13 -14.99 1384662.54 Thirteen Lakh Eighty Four Thousand Six Hundred and Sixty Two
3.00 JAYARAM DAS (GSTN-21FCYPD9210E1ZP) BID ID -2794597 1628823.13 -14.99 1384662.54 Thirteen Lakh Eighty Four Thousand Six Hundred and Sixty Two
4.00 SATYAJIT BEHERA (GSTN-21AVFPB1303B1ZW) BID ID -2795087 1628823.13 -14.99 1384662.54 Thirteen Lakh Eighty Four Thousand Six Hundred and Sixty Two
5.00 SANJAY KUMAR JENA (GSTN-21AKOPJ9315M1ZU) BID ID -2795163 1628823.13 -14.99 1384662.54 Thirteen Lakh Eighty Four Thousand Six Hundred and Sixty Two
6.00 ASHOK KUMAR GIRI (GSTN-21AGSPG8229R1ZP) BID ID -2795772 1628823.13 -14.99 1384662.54 Thirteen Lakh Eighty Four Thousand Six Hundred and Sixty Two
7.00 MADAN BEHERA (GSTN-21AKCPB7304G2ZX) BID ID -2796459 1628823.13 -14.99 1384662.54 Thirteen Lakh Eighty Four Thousand Six Hundred and Sixty Two
8.00 DHARAMJIT NAYAK (GSTN-21BHYPN5690M1ZG) BID ID -2796676 1628823.13 -14.99 1384662.54 Thirteen Lakh Eighty Four Thousand Six Hundred and Sixty Two
9.00 Niranjan Das (GSTN-21CKVPD3337A1ZM) BID ID -2796932 1628823.13 -14.99 1384662.54 Thirteen Lakh Eighty Four Thousand Six Hundred and Sixty Two
10.00 PUSPALATA PAL (GSTN-21CUYPP0049N1Z1) BID ID -2796933 1628823.13 -14.99 1384662.54 Thirteen Lakh Eighty Four Thousand Six Hundred and Sixty Two
11.00 AJIT KUMAR DEY (GSTN-21AFEPD8616E1Z0) BID ID -2797104 1628823.13 -14.99 1384662.54 Thirteen Lakh Eighty Four Thousand Six Hundred and Sixty Two
12.00 MAUSUMI BEHERA (GSTN-NA) BID ID -2794024 1628823.13 -14.99 1384662.54 Thirteen Lakh Eighty Four Thousand Six Hundred and Sixty Two
13.00 Annapurna Sahu (GSTN-NA) BID ID -2796399 1628823.13 -14.99 1384662.54 Thirteen Lakh Eighty Four Thousand Six Hundred and Sixty Two
14.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2795708 1628823.13 -14.99 1384662.54 Thirteen Lakh Eighty Four Thousand Six Hundred and Sixty Two
15.00 Bashanti Das (GSTN-NA) BID ID -2796966 1628823.13 -14.99 1384662.54 Thirteen Lakh Eighty Four Thousand Six Hundred and Sixty Two
16.00 Itishree Mohanty (GSTN-NA) BID ID -2796094 1628823.13 -14.99 1384662.54 Thirteen Lakh Eighty Four Thousand Six Hundred and Sixty Two
17.00 PINTU BAITHA(S.C) (GSTN-NA) BID ID -2796389 1628823.13 -14.99 1384662.54 Thirteen Lakh Eighty Four Thousand Six Hundred and Sixty Two
18.00 RASMITA DAS (GSTN-NA) BID ID -2796047 1628823.13 -14.99 1384662.54 Thirteen Lakh Eighty Four Thousand Six Hundred and Sixty Two
19.00 PLAWAN PRIYAWACHI (GSTN-NA) BID ID -2796733 1628823.13 -14.99 1384662.54 Thirteen Lakh Eighty Four Thousand Six Hundred and Sixty Two
20.00 JAYANTI SAHU (GSTN-NA) BID ID -2797081 1628823.13 -14.99 1384662.54 Thirteen Lakh Eighty Four Thousand Six Hundred and Sixty Two
21.00 BHAGYASHREE JENA (GSTN-NA) BID ID -2795262 1628823.13 -14.99 1384662.54 Thirteen Lakh Eighty Four Thousand Six Hundred and Sixty Two
22.00 JIBAN BEHERA (GSTN-NA) BID ID -2796967 1628823.13 -14.99 1384662.54 Thirteen Lakh Eighty Four Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: SHUSRISMITA PRADHAN,Sumitra Maharana,MAUSUMI BEHERA,JAYARAM DAS,SATYAJIT BEHERA,SANJAY KUMAR JENA,BHAGYASHREE JENA,PANKAJ KUMAR PATRA,ASHOK KUMAR GIRI,RASMITA DAS,Itishree Mohanty,PINTU BAITHA(S.C),Annapurna Sahu,MADAN BEHERA,DHARAMJIT NAYAK,PLAWAN PRIYAWACHI,Niranjan Das,PUSPALATA PAL,Bashanti Das,JIBAN BEHERA,JAYANTI SAHU,AJIT KUMAR DEY(1384662.54)
BOQ Summary Details Tender Title: Repair and renovation of GHD at Tadada for 2024-25 Tender ID: 2025_CERWI_109887_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUSRISMITA PRADHAN (BID ID -2789682) 1384662.54 L1
2 Sumitra Maharana (BID ID -2790175) 1384662.54 L1
3 MAUSUMI BEHERA (BID ID -2794024) 1384662.54 L1
4 JAYARAM DAS (BID ID -2794597) 1384662.54 L1
5 SATYAJIT BEHERA (BID ID -2795087) 1384662.54 L1
6 SANJAY KUMAR JENA (BID ID -2795163) 1384662.54 L1
7 BHAGYASHREE JENA (BID ID -2795262) 1384662.54 L1
8 PANKAJ KUMAR PATRA (BID ID -2795708) 1384662.54 L1
9 ASHOK KUMAR GIRI (BID ID -2795772) 1384662.54 L1
10 RASMITA DAS (BID ID -2796047) 1384662.54 L1
11 Itishree Mohanty (BID ID -2796094) 1384662.54 L1
12 PINTU BAITHA(S.C) (BID ID -2796389) 1384662.54 L1
13 Annapurna Sahu (BID ID -2796399) 1384662.54 L1
14 MADAN BEHERA (BID ID -2796459) 1384662.54 L1
15 DHARAMJIT NAYAK (BID ID -2796676) 1384662.54 L1
16 PLAWAN PRIYAWACHI (BID ID -2796733) 1384662.54 L1
17 Niranjan Das (BID ID -2796932) 1384662.54 L1
18 PUSPALATA PAL (BID ID -2796933) 1384662.54 L1
19 Bashanti Das (BID ID -2796966) 1384662.54 L1
20 JIBAN BEHERA (BID ID -2796967) 1384662.54 L1
21 JAYANTI SAHU (BID ID -2797081) 1384662.54 L1
22 AJIT KUMAR DEY (BID ID -2797104) 1384662.54 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_527533.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .