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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₹2.1 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹2.1 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L1₹2.1 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 4 | L1₹2.1 LRejected-Finance AT BALIPADA DIST PURI PIN 752105 | BALIPADA | PURI | ODISHA | 752105 | L1 | Rejected-Finance Not Selected in lottery system | |
| 5 | L1₹2.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | L1 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
11 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, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
Building Work
2024_CERWI_106250_14
Tender Online Divn.NPR-02/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
21 May 2025
1 Nov 2024
12 Nov 2024
1 Nov 2024
11 Nov 2024
1 Nov 2024
1 Nov 2024 - 11 Nov 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 26-Nov-2024 02:14 PM Tender Title: Maintenance and Repair building of Staff Qtr of R.W. Sub-Division Konark for the year 2024-25 Tender ID: 2024_CERWI_106250_14
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Maintenance and Repair building of Staff Qtr of R.W. Sub-Division Konark for the year 2024-25
Contract No: Tender–Online–Divn.NPR-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIDUBHUSAN NAYAK (GSTN-21AOQPN9962E1ZK) BID ID -2605052 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
2.00 BAILOCHAN SAHOO (GSTN-21CISPS3054C2ZB) BID ID -2608541 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
3.00 SURESH CHANDRA MISHRA (GSTN-21AITPM6741R1ZG) BID ID -2619180 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
4.00 GAGAN BIHARI PATRA (GSTN-21AHCPP7180R1ZU) BID ID -2620496 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
5.00 MAA RATNACHUDI CONSTRUCTION (GSTN-21CCRPR2363A1ZT) BID ID -2626798 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
6.00 PRATIMA NAYAK (GSTN-21BDRPN6799J1ZP) BID ID -2630450 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
7.00 PABITRA MOHAN SAHOO (GSTN-21KLUPS5172L1Z6) BID ID -2630464 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
8.00 SWARAJ MOHANTY (GSTN-21BQSPM2883E1ZO) BID ID -2632564 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
9.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2632858 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
10.00 JAYANTA KUMAR BEHERA (GSTN-21AWGPB3418H1Z5) BID ID -2633062 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
11.00 RAJKISHORE NAYAK (GSTN-21ADJPN9875C2ZD) BID ID -2633421 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
12.00 PRATAP CHANDRA SWAIN (GSTN-21CAWPS9190M1ZN) BID ID -2634049 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
13.00 PARTHA SARATHI BEHURA (GSTN-21DIUPB8555G1Z2) BID ID -2634672 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
14.00 SANTOSH KUMAR ROUTRAY (GSTN-21ANEPR1765L2ZT) BID ID -2635177 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
15.00 BASANTA KUMAR KANDI (GSTN-21CKNPK2734G2ZB) BID ID -2635431 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
16.00 PRADIPTA KUMAR ACHARYA (GSTN-21AZEPA3010F1ZI) BID ID -2636200 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
17.00 DEBENDRANATH MAHARI (GSTN-21AWWPM6294Q2ZE) BID ID -2636463 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
18.00 MADHUSUDAN BEHERA (GSTN-21AUYPB2631A2Z7) BID ID -2636976 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
19.00 GANGA DHARA SETHI (GSTN-21ACDPS6166L1ZC) BID ID -2639398 251723.32 -6.99 234127.86 Two Lakh Thirty Four Thousand One Hundred and Twenty Seven
20.00 BHAGIRATHI BEHERA (GSTN-21AVPPB9513P1Z9) BID ID -2639766 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
21.00 SRIKANTA KUMAR BASTIA (GSTN-NA) BID ID -2634766 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
22.00 PABITRA KUMAR ROUT (GSTN-NA) BID ID -2633540 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
23.00 ROJALINI ROUT (GSTN-NA) BID ID -2630412 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
24.00 DEBASMITA KHANDUAL (GSTN-NA) BID ID -2635802 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
25.00 SURESH KUMAR PRADHAN (GSTN-NA) BID ID -2639365 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
26.00 SANATAN KANDI (GSTN-NA) BID ID -2634735 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
27.00 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION (GSTN-NA) BID ID -2636961 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
28.00 JAGANNATH DAS (GSTN-NA) BID ID -2637521 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
29.00 PRATIMA PRADHAN (GSTN-NA) BID ID -2629619 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
30.00 ASHISH KUMAR MOHANTY (GSTN-NA) BID ID -2639544 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
31.00 HRUSIKESH SWAIN (GSTN-NA) BID ID -2622704 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
32.00 TOFAN PANDIA (GSTN-NA) BID ID -2634625 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
33.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -2636456 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
34.00 RANJITA BISWAL (GSTN-NA) BID ID -2629992 251723.32 -14.99 213989.99 Two Lakh Thirteen Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: BIDUBHUSAN NAYAK,BAILOCHAN SAHOO,SURESH CHANDRA MISHRA,GAGAN BIHARI PATRA,HRUSIKESH SWAIN,MAA RATNACHUDI CONSTRUCTION,PRATIMA PRADHAN,RANJITA BISWAL,ROJALINI ROUT,PRATIMA NAYAK,PABITRA MOHAN SAHOO,SWARAJ MOHANTY,NIRANJAN SWAIN,JAYANTA KUMAR BEHERA,RAJKISHORE NAYAK,PABITRA KUMAR ROUT,PRATAP CHANDRA SWAIN,TOFAN PANDIA,PARTHA SARATHI BEHURA,SANATAN KANDI,SRIKANTA KUMAR BASTIA,SANTOSH KUMAR ROUTRAY,BASANTA KUMAR KANDI,DEBASMITA KHANDUAL,PRADIPTA KUMAR ACHARYA,SUDHAKAR MALLICK,DEBENDRANATH MAHARI,SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION,MADHUSUDAN BEHERA,JAGANNATH DAS,SURESH KUMAR PRADHAN,ASHISH KUMAR MOHANTY,BHAGIRATHI BEHERA(213989.99)
BOQ Summary Details Tender Title: Maintenance and Repair building of Staff Qtr of R.W. Sub-Division Konark for the year 2024-25 Tender ID: 2024_CERWI_106250_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGIRATHI BEHERA (BID ID -2639766) 213989.99 L1
2 BAILOCHAN SAHOO (BID ID -2608541) 213989.99 L1
3 SURESH CHANDRA MISHRA (BID ID -2619180) 213989.99 L1
4 GAGAN BIHARI PATRA (BID ID -2620496) 213989.99 L1
5 HRUSIKESH SWAIN (BID ID -2622704) 213989.99 L1
6 MAA RATNACHUDI CONSTRUCTION (BID ID -2626798) 213989.99 L1
7 PRATIMA PRADHAN (BID ID -2629619) 213989.99 L1
8 RANJITA BISWAL (BID ID -2629992) 213989.99 L1
9 ROJALINI ROUT (BID ID -2630412) 213989.99 L1
10 PRATIMA NAYAK (BID ID -2630450) 213989.99 L1
11 PABITRA MOHAN SAHOO (BID ID -2630464) 213989.99 L1
12 SWARAJ MOHANTY (BID ID -2632564) 213989.99 L1
13 NIRANJAN SWAIN (BID ID -2632858) 213989.99 L1
14 JAYANTA KUMAR BEHERA (BID ID -2633062) 213989.99 L1
15 RAJKISHORE NAYAK (BID ID -2633421) 213989.99 L1
16 PABITRA KUMAR ROUT (BID ID -2633540) 213989.99 L1
17 PRATAP CHANDRA SWAIN (BID ID -2634049) 213989.99 L1
18 TOFAN PANDIA (BID ID -2634625) 213989.99 L1
19 PARTHA SARATHI BEHURA (BID ID -2634672) 213989.99 L1
20 SANATAN KANDI (BID ID -2634735) 213989.99 L1
21 SRIKANTA KUMAR BASTIA (BID ID -2634766) 213989.99 L1
22 SANTOSH KUMAR ROUTRAY (BID ID -2635177) 213989.99 L1
23 BASANTA KUMAR KANDI (BID ID -2635431) 213989.99 L1
24 DEBASMITA KHANDUAL (BID ID -2635802) 213989.99 L1
25 PRADIPTA KUMAR ACHARYA (BID ID -2636200) 213989.99 L1
26 SUDHAKAR MALLICK (BID ID -2636456) 213989.99 L1
27 DEBENDRANATH MAHARI (BID ID -2636463) 213989.99 L1
28 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION (BID ID -2636961) 213989.99 L1
29 MADHUSUDAN BEHERA (BID ID -2636976) 213989.99 L1
30 JAGANNATH DAS (BID ID -2637521) 213989.99 L1
31 SURESH KUMAR PRADHAN (BID ID -2639365) 213989.99 L1
32 BIDUBHUSAN NAYAK (BID ID -2605052) 213989.99 L1
33 ASHISH KUMAR MOHANTY (BID ID -2639544) 213989.99 L1
34 GANGA DHARA SETHI (BID ID -2639398) 234127.86 L2
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