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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71,421Accepted-AOC AT PO DADPUR BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | ₹71,421 Quoted ₹5.0 L | L1 | Accepted-AOC agreement drawn |
| 2 | Rejected-Technical AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | - | - | Rejected-Technical drawn lottery |
| 3 | Rejected-Technical AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | - | - | Rejected-Technical drawn lottery |
| 4 | Rejected-Technical AT CHANCHARA PADA W NO 17 PO PS BHAWANIPATNA DIST KALAHANDI | - | - | Rejected-Technical drawn lottery |
| 5 | Rejected-Technical | - | - | Rejected-Technical drawn lottery |
Tender Value
Refer Docs
EMD Value
₹5,880
Closing Date
29 Jan 2025, 5:00 pmClosed
SERWDBHAWANIPATNA
SERWDBHAWANIPATNA
Repair to Tahasil office Lanjigarh at Biswanathpur for the year 2024-25
2025_CERWI_109630_2
SERWBPT-ONLINE-6/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
SERWBHAWANIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,880
Yes
6 Mar 2025
21 Jan 2025
30 Jan 2025
21 Jan 2025
29 Jan 2025
21 Jan 2025
eProcurement System Government of Odisha Created By: Biswajit Rayaguru Created Date/Time: 30-Jan-2025 03:09 PM Tender Title: Repair to Tahasil office Lanjigarh at Biswanathpur for the year 2024-25 Tender ID: 2025_CERWI_109630_2
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bhawanipatna
Name of Work: Repair to Tahasil office lanjigarh at biswanathpur for 2024 - 2025
Contract No: SERWBPT/Online-06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lalita Naik (GSTN-21AYSPN0801C1ZY) BID ID -2779847 588234.820 -14.990 500058.420 Five Lakh Fifty Eight
2.00 M/s BHARAT BHUSHAN GAHIR (GSTN-21BLOPG6570R1ZH) BID ID -2781792 588234.820 -14.990 500058.420 Five Lakh Fifty Eight
3.00 RANJAYA KUMAR THAKUR (GSTN-21ALIPT0014C1ZV) BID ID -2781889 588234.820 -14.990 500058.420 Five Lakh Fifty Eight
4.00 BIBHUTI BHUSAN PANDA (GSTN-21BRAPP1249J1Z0) BID ID -2782990 588234.820 -14.990 500058.420 Five Lakh Fifty Eight
5.00 JYOTIRMAYEE TANKAR (GSTN-21AXTPT7410M1ZX) BID ID -2783277 588234.820 -14.990 500058.420 Five Lakh Fifty Eight
6.00 SUPRIYA DASH (GSTN-21GDZPD4036D1ZP) BID ID -2786048 588234.820 -14.990 500058.420 Five Lakh Fifty Eight
7.00 LAXMIDHAR CHANDI (GSTN-21AHHPC7302B1ZB) BID ID -2786248 588234.820 -14.990 500058.420 Five Lakh Fifty Eight
8.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2786349 588234.820 -14.990 500058.420 Five Lakh Fifty Eight
9.00 SHIBARAM MAJHI (GSTN-21CHYPM2131B1ZP) BID ID -2786978 588234.820 -14.990 500058.420 Five Lakh Fifty Eight
10.00 AKASH AGRAWAL (GSTN-NA) BID ID -2781658 588234.820 -14.990 500058.420 Five Lakh Fifty Eight
11.00 SAROJ KANTA NAIK (GSTN-NA) BID ID -2786740 588234.820 -14.990 500058.420 Five Lakh Fifty Eight
12.00 ABHIMANYU NAIK (GSTN-NA) BID ID -2775524 588234.820 -14.990 500058.420 Five Lakh Fifty Eight
13.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2776279 588234.820 -14.990 500058.420 Five Lakh Fifty Eight
14.00 SABITA SAHU (GSTN-NA) BID ID -2785058 588234.820 -14.990 500058.420 Five Lakh Fifty Eight
15.00 SAHADEV MAHAKHUD (GSTN-NA) BID ID -2780538 588234.820 -14.990 500058.420 Five Lakh Fifty Eight
16.00 DEBASISH RANJAN BISHI (GSTN-NA) BID ID -2771649 588234.820 -14.990 500058.420 Five Lakh Fifty Eight
17.00 UDIT KUMAR NAIK (GSTN-NA) BID ID -2787006 588234.820 -14.990 500058.420 Five Lakh Fifty Eight
18.00 BENUDHAR NAIK (GSTN-NA) BID ID -2770883 588234.820 -6.490 550058.380 Five Lakh Fifty Thousand Fifty Eight
19.00 MOHAMMED SOFEL (GSTN-NA) BID ID -2780317 588234.820 -14.990 500058.420 Five Lakh Fifty Eight
Lowest Amount Quoted BY: DEBASISH RANJAN BISHI,ABHIMANYU NAIK,SHASHI BHUSAN PRAHARAJ,Lalita Naik,MOHAMMED SOFEL,SAHADEV MAHAKHUD,AKASH AGRAWAL,M/s BHARAT BHUSHAN GAHIR,RANJAYA KUMAR THAKUR,BIBHUTI BHUSAN PANDA,JYOTIRMAYEE TANKAR,SABITA SAHU,SUPRIYA DASH,LAXMIDHAR CHANDI,UPENDRA KUMAR BHOI,SAROJ KANTA NAIK,SHIBARAM MAJHI,UDIT KUMAR NAIK(500058.420)
BOQ Summary Details Tender Title: Repair to Tahasil office Lanjigarh at Biswanathpur for the year 2024-25 Tender ID: 2025_CERWI_109630_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDIT KUMAR NAIK (BID ID -2787006) 500058.420 L1
2 DEBASISH RANJAN BISHI (BID ID -2771649) 500058.420 L1
3 ABHIMANYU NAIK (BID ID -2775524) 500058.420 L1
4 SHASHI BHUSAN PRAHARAJ (BID ID -2776279) 500058.420 L1
5 Lalita Naik (BID ID -2779847) 500058.420 L1
6 MOHAMMED SOFEL (BID ID -2780317) 500058.420 L1
7 SAHADEV MAHAKHUD (BID ID -2780538) 500058.420 L1
8 AKASH AGRAWAL (BID ID -2781658) 500058.420 L1
9 M/s BHARAT BHUSHAN GAHIR (BID ID -2781792) 500058.420 L1
10 RANJAYA KUMAR THAKUR (BID ID -2781889) 500058.420 L1
11 BIBHUTI BHUSAN PANDA (BID ID -2782990) 500058.420 L1
12 JYOTIRMAYEE TANKAR (BID ID -2783277) 500058.420 L1
13 SABITA SAHU (BID ID -2785058) 500058.420 L1
14 SUPRIYA DASH (BID ID -2786048) 500058.420 L1
15 LAXMIDHAR CHANDI (BID ID -2786248) 500058.420 L1
16 UPENDRA KUMAR BHOI (BID ID -2786349) 500058.420 L1
17 SAROJ KANTA NAIK (BID ID -2786740) 500058.420 L1
18 SHIBARAM MAJHI (BID ID -2786978) 500058.420 L1
19 BENUDHAR NAIK (BID ID -2770883) 550058.380 L2
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