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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 AOC | |
| 2 | L2₹2.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 3 | L2₹2.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 4 | L2₹2.1 LSame as L1Rejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 5 | L2₹2.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
29 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE SE RWD TITILAGARH
O/o THE SE RWD TITILAGARH
SR to Section office I at Muribahal under Muribahal Block for the year 2024-25
2025_CERWI_109661_14
SETIG-ONLINE-10-2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹2,000
₹2,520
Yes
26 Mar 2025
21 Jan 2025
30 Jan 2025
21 Jan 2025
29 Jan 2025
21 Jan 2025
21 Jan 2025 - 28 Jan 2025
eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 01-Feb-2025 04:44 PM Tender Title: SR to Section office I at Muribahal under Muribahal Block for the year 2024-25 Tender ID: 2025_CERWI_109661_14
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh
Name of Work: S/R to Section office-I at Muribahal under Muribahal Block for the year 2024-25
Contract No: SETIG-online-10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HEMAKANTI BEHERA (GSTN-21GMEPB6067G1ZC) BID ID -2773391 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
2.00 JITENDRA BARIHA (GSTN-21GEZPB0968B1ZK) BID ID -2777414 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
3.00 SATYABHAMA BEHERA (GSTN-21BRNPB0325C1ZP) BID ID -2778091 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
4.00 PRITI AGRAWAL (GSTN-21BKVPA8039D1ZB) BID ID -2778875 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
5.00 GOPAL DAS SHARMA (GSTN-21AQNPS0306A1ZI) BID ID -2781383 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
6.00 HARE KRUSHNASABAR (GSTN-21BMLPS3607K2ZV) BID ID -2784589 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
7.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2784769 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
8.00 DEBAKI NANDAN AGRAWAL (GSTN-21BGRPA9871K1ZZ) BID ID -2784895 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
9.00 manorama sahu (GSTN-NA) BID ID -2786353 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
10.00 JYOTI INFRA (GSTN-NA) BID ID -2786724 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
11.00 GOLEK NAIK (GSTN-NA) BID ID -2785140 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
12.00 ANAND PRAKASH SHARMA (GSTN-NA) BID ID -2782263 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
13.00 NIRMALA BEHERA (GSTN-NA) BID ID -2785296 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
14.00 DUSILA SAHU (GSTN-NA) BID ID -2785003 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
15.00 MAKARDHWAJ BEHERA (GSTN-NA) BID ID -2782126 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
16.00 RAMAKANTA PATTANAIK (GSTN-NA) BID ID -2782014 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
17.00 SURAJ KUMAR JAIN (GSTN-NA) BID ID -2782738 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
18.00 Gunabanta Behera (GSTN-NA) BID ID -2779713 252034.23 -14.99 214254.30 Two Lakh Fourteen Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: HEMAKANTI BEHERA,JITENDRA BARIHA,SATYABHAMA BEHERA,PRITI AGRAWAL,Gunabanta Behera,GOPAL DAS SHARMA,RAMAKANTA PATTANAIK,MAKARDHWAJ BEHERA,ANAND PRAKASH SHARMA,SURAJ KUMAR JAIN,HARE KRUSHNASABAR,RAJESH KUMAR JAIN,DEBAKI NANDAN AGRAWAL,DUSILA SAHU,GOLEK NAIK,NIRMALA BEHERA,manorama sahu,JYOTI INFRA(214254.30)
BOQ Summary Details Tender Title: SR to Section office I at Muribahal under Muribahal Block for the year 2024-25 Tender ID: 2025_CERWI_109661_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMAKANTI BEHERA (BID ID -2773391) 214254.30 L1
2 JITENDRA BARIHA (BID ID -2777414) 214254.30 L1
3 SATYABHAMA BEHERA (BID ID -2778091) 214254.30 L1
4 PRITI AGRAWAL (BID ID -2778875) 214254.30 L1
5 Gunabanta Behera (BID ID -2779713) 214254.30 L1
6 GOPAL DAS SHARMA (BID ID -2781383) 214254.30 L1
7 RAMAKANTA PATTANAIK (BID ID -2782014) 214254.30 L1
8 MAKARDHWAJ BEHERA (BID ID -2782126) 214254.30 L1
9 ANAND PRAKASH SHARMA (BID ID -2782263) 214254.30 L1
10 SURAJ KUMAR JAIN (BID ID -2782738) 214254.30 L1
11 HARE KRUSHNASABAR (BID ID -2784589) 214254.30 L1
12 RAJESH KUMAR JAIN (BID ID -2784769) 214254.30 L1
13 DEBAKI NANDAN AGRAWAL (BID ID -2784895) 214254.30 L1
14 DUSILA SAHU (BID ID -2785003) 214254.30 L1
15 GOLEK NAIK (BID ID -2785140) 214254.30 L1
16 NIRMALA BEHERA (BID ID -2785296) 214254.30 L1
17 manorama sahu (BID ID -2786353) 214254.30 L1
18 JYOTI INFRA (BID ID -2786724) 214254.30 L1
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