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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₹1.4 LAccepted-AOC | L1 | Accepted-AOC She is the 1st successful lottery winner, so her rate is accepted and awarded. | |
| 2 | L1₹1.4 LRejected-Finance AT BALIPADA DIST PURI PIN 752105 | BALIPADA | PURI | ODISHA | 752105 | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 3 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 4 | L1₹1.4 LRejected-Finance ASANA PO ALASAHI VIA ASTHARAN PURI | PURI | PURI | ODISHA | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 5 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
Tender Value
₹1.7 L
EMD Value
₹1,680
Closing Date
6 Feb 2025, 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,Rural Works Division,Puri
O/o Superintending Engineer,R.W Division,Puri
Repair to 2/R-2 Qtrs at R.W.Division,Purifor the year 2024-25 in the District of Puri.
2025_CERWI_110016_25
Online-09 of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
15 days
Puri
Please refer DTCN.
2 documents required · 2 mandatory
₹600
₹1,680
Yes
28 May 2025
31 Jan 2025
7 Feb 2025
31 Jan 2025
6 Feb 2025
31 Jan 2025
31 Jan 2025 - 5 Feb 2025
eProcurement System Government of Odisha Created By: Jyoti Prakash Samal Created Date/Time: 27-Feb-2025 07:17 PM Tender Title: Repair to 2/R-2 Qtrs at R.W.Division,Purifor the year 2024-25 in the District of Puri. Tender ID: 2025_CERWI_110016_25
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Puri
Name of Work:Repair to 2/R-2 Qtrs at R.W.Division,Purifor the year 2024-25 in the District of Puri.
Contract No: Tender Online - 09 Dt.13.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMARANI SUPAKAR (GSTN-21AVGPS7006M2ZE) BID ID -2795584 168345.32 -14.99 143110.36 One Lakh Fourty Three Thousand One Hundred and Ten
2.00 SABITA SETHI (GSTN-21EUBPS8368Q1ZR) BID ID -2797571 168345.32 -14.99 143110.36 One Lakh Fourty Three Thousand One Hundred and Ten
3.00 BIJAYA KUMAR JENA (GSTN-21AJUPJ9510B1ZG) BID ID -2799005 168345.32 -14.99 143110.36 One Lakh Fourty Three Thousand One Hundred and Ten
4.00 LAXMIDHAR MAHAPATRA (GSTN-21AIKPM8338H1Z5) BID ID -2800421 168345.32 -14.99 143110.36 One Lakh Fourty Three Thousand One Hundred and Ten
5.00 RASMITA SWAIN (GSTN-21JNXPS4752N1ZW) BID ID -2800687 168345.32 -14.99 143110.36 One Lakh Fourty Three Thousand One Hundred and Ten
6.00 BASANTA KUMAR KANDI (GSTN-21CKNPK2734G2ZB) BID ID -2800930 168345.32 -14.99 143110.36 One Lakh Fourty Three Thousand One Hundred and Ten
7.00 KALENDI CHARAN JENA (GSTN-NA) BID ID -2793476 168345.32 -14.99 143110.36 One Lakh Fourty Three Thousand One Hundred and Ten
8.00 ORITECH ENGINEERS PROP PRAKASH KUMAR PRADHAN (GSTN-NA) BID ID -2800544 168345.32 -14.99 143110.36 One Lakh Fourty Three Thousand One Hundred and Ten
9.00 MANOJ KUMAR MANGARAJ (GSTN-NA) BID ID -2800678 168345.32 -14.99 143110.36 One Lakh Fourty Three Thousand One Hundred and Ten
10.00 BHAGIRATHI MANSINGH (GSTN-NA) BID ID -2800743 168345.32 -14.99 143110.36 One Lakh Fourty Three Thousand One Hundred and Ten
Lowest Amount Quoted BY: KALENDI CHARAN JENA,UMARANI SUPAKAR,SABITA SETHI,BIJAYA KUMAR JENA,LAXMIDHAR MAHAPATRA,ORITECH ENGINEERS PROP PRAKASH KUMAR PRADHAN,MANOJ KUMAR MANGARAJ,RASMITA SWAIN,BHAGIRATHI MANSINGH,BASANTA KUMAR KANDI(143110.36)
BOQ Summary Details Tender Title: Repair to 2/R-2 Qtrs at R.W.Division,Purifor the year 2024-25 in the District of Puri. Tender ID: 2025_CERWI_110016_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALENDI CHARAN JENA (BID ID -2793476) 143110.36 L1
2 UMARANI SUPAKAR (BID ID -2795584) 143110.36 L1
3 SABITA SETHI (BID ID -2797571) 143110.36 L1
4 BIJAYA KUMAR JENA (BID ID -2799005) 143110.36 L1
5 LAXMIDHAR MAHAPATRA (BID ID -2800421) 143110.36 L1
6 ORITECH ENGINEERS PROP PRAKASH KUMAR PRADHAN (BID ID -2800544) 143110.36 L1
7 MANOJ KUMAR MANGARAJ (BID ID -2800678) 143110.36 L1
8 RASMITA SWAIN (BID ID -2800687) 143110.36 L1
9 BHAGIRATHI MANSINGH (BID ID -2800743) 143110.36 L1
10 BASANTA KUMAR KANDI (BID ID -2800930) 143110.36 L1
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