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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹3.6 LRejected-AOC DHARMACHANDRAPURA D RAMACHANDRAPUR | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
24 Jan 2025, 10:00 amClosed
Superintending Engineer RWD-II, GJM, BAM
O/o the Superintending Engineer Rural Works Division-II, Ganjam, Berhampur
S/R to Computer rooms and R.W. Sub Division at Digapahandi for the year 2024-25
2025_CERWI_109489_36
Online Tender/13/SERWD-II/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
20 Mar 2025
17 Jan 2025
24 Jan 2025
17 Jan 2025
24 Jan 2025
17 Jan 2025
17 Jan 2025 - 22 Jan 2025
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 24-Jan-2025 02:28 PM Tender Title: S/R to Computer rooms and R.W. Sub Division at Digapahandi for the year 2024-25 Tender ID: 2025_CERWI_109489_36
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: S/R to Computer rooms & R.W. Sub Division at Digapahandi for the year 2024-25
Contract No: Online Tender/ 13/ SE-RWD-II-GJM/ 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 sankar narayan pradhan (GSTN-21AXFPP0349H2ZP) BID ID -2771072 419963.64 -14.99 357011.09 Three Lakh Fifty Seven Thousand Eleven
2.00 Santosh Kumar Panigrahi (GSTN-21AYNPP5916B2ZK) BID ID -2771795 419963.64 -14.99 357011.09 Three Lakh Fifty Seven Thousand Eleven
3.00 Manoj Kumar Panigrahy (GSTN-21ASZPP9610LIZI) BID ID -2772543 419963.64 -14.99 357011.09 Three Lakh Fifty Seven Thousand Eleven
4.00 Hari Chandra Nayak (GSTN-21AGDPN7752K1Z9) BID ID -2772602 419963.64 -14.99 357011.09 Three Lakh Fifty Seven Thousand Eleven
5.00 SANJAYA KUMAR SAHU (GSTN-21CHGPS5987K1ZO) BID ID -2772732 419963.64 -14.99 357011.09 Three Lakh Fifty Seven Thousand Eleven
6.00 Ranjan Swain (GSTN-21BJGPS6353C1ZF) BID ID -2773254 419963.64 -14.99 357011.09 Three Lakh Fifty Seven Thousand Eleven
7.00 Aruna Kumar Rath (GSTN-21ARTPR2021G2ZT) BID ID -2773554 419963.64 -14.99 357011.09 Three Lakh Fifty Seven Thousand Eleven
8.00 Kunja Bihari Sahu (GSTN-21CIDPS7533M1ZY) BID ID -2773822 419963.64 -14.99 357011.09 Three Lakh Fifty Seven Thousand Eleven
9.00 ARUN KUMAR MAHANKUD (GSTN-NA) BID ID -2770212 419963.64 -14.99 357011.09 Three Lakh Fifty Seven Thousand Eleven
10.00 KAPILENDRA SAHU (GSTN-NA) BID ID -2772859 419963.64 -14.99 357011.09 Three Lakh Fifty Seven Thousand Eleven
11.00 SATYAVAMA PRADHAN (GSTN-NA) BID ID -2770630 419963.64 -14.99 357011.09 Three Lakh Fifty Seven Thousand Eleven
Lowest Amount Quoted BY: ARUN KUMAR MAHANKUD,SATYAVAMA PRADHAN,sankar narayan pradhan,Santosh Kumar Panigrahi,Manoj Kumar Panigrahy,Hari Chandra Nayak,SANJAYA KUMAR SAHU,KAPILENDRA SAHU,Ranjan Swain,Aruna Kumar Rath,Kunja Bihari Sahu(357011.09)
BOQ Summary Details Tender Title: S/R to Computer rooms and R.W. Sub Division at Digapahandi for the year 2024-25 Tender ID: 2025_CERWI_109489_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR MAHANKUD (BID ID -2770212) 357011.09 L1
2 SATYAVAMA PRADHAN (BID ID -2770630) 357011.09 L1
3 sankar narayan pradhan (BID ID -2771072) 357011.09 L1
4 Santosh Kumar Panigrahi (BID ID -2771795) 357011.09 L1
5 Manoj Kumar Panigrahy (BID ID -2772543) 357011.09 L1
6 Hari Chandra Nayak (BID ID -2772602) 357011.09 L1
7 SANJAYA KUMAR SAHU (BID ID -2772732) 357011.09 L1
8 KAPILENDRA SAHU (BID ID -2772859) 357011.09 L1
9 Ranjan Swain (BID ID -2773254) 357011.09 L1
10 Aruna Kumar Rath (BID ID -2773554) 357011.09 L1
11 Kunja Bihari Sahu (BID ID -2773822) 357011.09 L1
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