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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.1 LAccepted-AOC NA | PALWAL | HARYANA | 121004 | L-1 | Accepted-AOC Work awarded in regular lottery system. | |
| 2 | L-1₹2.1 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | L-1 | Rejected-AOC Rejected | |
| 3 | L-1₹2.1 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 4 | L-1₹2.1 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 5 | L-1₹2.1 LRejected-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 | SONEPUR | ODISHA | 767018 | L-1 | Rejected-AOC Rejected |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
17 Jan 2025, 5:00 pmClosed
Addl.CE, RWD Sonepur
O/o the Superintending Engineer, R W Div., Sonepur
Civil Works S/R Building
2025_CERWI_109273_2
BI No.Tender Online SNPR-09 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Sonepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
23 Jan 2025
10 Jan 2025
18 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
10 Jan 2025 - 16 Jan 2025
eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 18-Jan-2025 05:26 PM Tender Title: S/R TO DAO QTR. SONEPUR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109273_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work: Special repair to DAO Qtr Sonepur for the year 2024-25.
Contract No: Online-SNPR-09 of 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 PADMAN KUMAR PANDA (GSTN-21ATZPP7807N1ZS) BID ID -2744419 252194.15 -14.99 214390.25 Two Lakh Fourteen Thousand Three Hundred and Ninty
2.00 Pulak Chandra Mishra (GSTN-21AVUPM8886D1Z0) BID ID -2746046 252194.15 -14.99 214390.25 Two Lakh Fourteen Thousand Three Hundred and Ninty
3.00 SRINIBASA DASH (GSTN-21AQEPD3574E2ZD) BID ID -2747547 252194.15 -14.99 214390.25 Two Lakh Fourteen Thousand Three Hundred and Ninty
4.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2749594 252194.15 -14.99 214390.25 Two Lakh Fourteen Thousand Three Hundred and Ninty
5.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -2749697 252194.15 -14.99 214390.25 Two Lakh Fourteen Thousand Three Hundred and Ninty
6.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2749821 252194.15 -14.99 214390.25 Two Lakh Fourteen Thousand Three Hundred and Ninty
7.00 Premraj Nayak (GSTN-21AJFPN9263Q1ZM) BID ID -2756428 252194.15 -14.99 214390.25 Two Lakh Fourteen Thousand Three Hundred and Ninty
8.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -2757932 252194.15 -14.99 214390.25 Two Lakh Fourteen Thousand Three Hundred and Ninty
9.00 Uma Bhoi (GSTN-21AWSPB7327H2ZK) BID ID -2758066 252194.15 -14.99 214390.25 Two Lakh Fourteen Thousand Three Hundred and Ninty
10.00 SANJEEB KUMAR SAHU (GSTN-21BBYPS6597N1ZD) BID ID -2758953 252194.15 -14.99 214390.25 Two Lakh Fourteen Thousand Three Hundred and Ninty
11.00 SANATAN NAYAK (GSTN-21BAUPN4621H1ZO) BID ID -2760024 252194.15 -14.99 214390.25 Two Lakh Fourteen Thousand Three Hundred and Ninty
12.00 SOURAV KUMAR BEDBAK (GSTN-21CHXPB2128N1Z7) BID ID -2760332 252194.15 -14.99 214390.25 Two Lakh Fourteen Thousand Three Hundred and Ninty
13.00 RATRU RANA (GSTN-NA) BID ID -2750094 252194.15 -14.99 214390.25 Two Lakh Fourteen Thousand Three Hundred and Ninty
14.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -2751848 252194.15 -14.99 214390.25 Two Lakh Fourteen Thousand Three Hundred and Ninty
15.00 Pranabandhu Dash (GSTN-NA) BID ID -2753756 252194.15 -14.99 214390.25 Two Lakh Fourteen Thousand Three Hundred and Ninty
16.00 Pratap Sahu (GSTN-NA) BID ID -2758282 252194.15 -14.99 214390.25 Two Lakh Fourteen Thousand Three Hundred and Ninty
17.00 KALYANI NANDA (GSTN-NA) BID ID -2750931 252194.15 -14.99 214390.25 Two Lakh Fourteen Thousand Three Hundred and Ninty
18.00 Chaitanya Sethy (GSTN-NA) BID ID -2759034 252194.15 -14.99 214390.25 Two Lakh Fourteen Thousand Three Hundred and Ninty
19.00 Reshmarani Sahu (GSTN-NA) BID ID -2760231 252194.15 -14.99 214390.25 Two Lakh Fourteen Thousand Three Hundred and Ninty
20.00 Namita Mishra (GSTN-NA) BID ID -2746816 252194.15 -14.99 214390.25 Two Lakh Fourteen Thousand Three Hundred and Ninty
21.00 JOGESWARI BISHI (GSTN-NA) BID ID -2756371 252194.15 -14.99 214390.25 Two Lakh Fourteen Thousand Three Hundred and Ninty
22.00 SARJAN BARIK (GSTN-NA) BID ID -2756171 252194.15 -14.99 214390.25 Two Lakh Fourteen Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: PADMAN KUMAR PANDA,Pulak Chandra Mishra,Namita Mishra,SRINIBASA DASH,LAMBODAR BISWAL,SUSIL KUMAR SAHU,RENUKA HOTA,RATRU RANA,KALYANI NANDA,ANANDA KUMAR PANDA,Pranabandhu Dash,SARJAN BARIK,JOGESWARI BISHI,Premraj Nayak,Nalini Meher,Uma Bhoi,Pratap Sahu,SANJEEB KUMAR SAHU,Chaitanya Sethy,SANATAN NAYAK,Reshmarani Sahu,SOURAV KUMAR BEDBAK(214390.25)
BOQ Summary Details Tender Title: S/R TO DAO QTR. SONEPUR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109273_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PADMAN KUMAR PANDA (BID ID -2744419) 214390.25 L1
2 Pulak Chandra Mishra (BID ID -2746046) 214390.25 L1
3 Namita Mishra (BID ID -2746816) 214390.25 L1
4 SRINIBASA DASH (BID ID -2747547) 214390.25 L1
5 LAMBODAR BISWAL (BID ID -2749594) 214390.25 L1
6 SUSIL KUMAR SAHU (BID ID -2749697) 214390.25 L1
7 RENUKA HOTA (BID ID -2749821) 214390.25 L1
8 RATRU RANA (BID ID -2750094) 214390.25 L1
9 KALYANI NANDA (BID ID -2750931) 214390.25 L1
10 ANANDA KUMAR PANDA (BID ID -2751848) 214390.25 L1
11 Pranabandhu Dash (BID ID -2753756) 214390.25 L1
12 SARJAN BARIK (BID ID -2756171) 214390.25 L1
13 JOGESWARI BISHI (BID ID -2756371) 214390.25 L1
14 Premraj Nayak (BID ID -2756428) 214390.25 L1
15 Nalini Meher (BID ID -2757932) 214390.25 L1
16 Uma Bhoi (BID ID -2758066) 214390.25 L1
17 Pratap Sahu (BID ID -2758282) 214390.25 L1
18 SANJEEB KUMAR SAHU (BID ID -2758953) 214390.25 L1
19 Chaitanya Sethy (BID ID -2759034) 214390.25 L1
20 SANATAN NAYAK (BID ID -2760024) 214390.25 L1
21 Reshmarani Sahu (BID ID -2760231) 214390.25 L1
22 SOURAV KUMAR BEDBAK (BID ID -2760332) 214390.25 L1
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