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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 AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | L1 | Accepted-AOC AOC | |
| 2 | Rejected-Technical AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | - | Rejected-Technical ok | |
| 3 | Rejected-Technical AT BHANDUBAR P O KUMANDA P S DIST ANGUL 759132 | ANGUL | ANGUL | ODISHA | 759132 | - | Rejected-Technical ok | |
| 4 | Rejected-Technical AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | - | Rejected-Technical ok | |
| 5 | Rejected-Technical AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | - | Rejected-Technical ok |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
10 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.
SE RW Divn. Sambalpur
SE RW Divn. Sambalpur
Repair to RW Sub-Division office at Rairakhol for the year 24-25
2025_CERWI_109826_7
Tenderonline SBPR-12 of 24-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Sambalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
5 May 2025
27 Jan 2025
11 Feb 2025
27 Jan 2025
10 Feb 2025
27 Jan 2025
27 Jan 2025 - 31 Jan 2025
eProcurement System Government of Odisha Created By: Banjuram Hembram Created Date/Time: 12-Feb-2025 11:48 AM Tender Title: Repair to RW Sub-Division office at Rairakhol for the year 24-25 Tender ID: 2025_CERWI_109826_7
Tender Inviting Authority: S.E.R.W.DIVN. SAMBALPUR
Name of Work: Repair to RW Sub-Division Office at Rairakhol for the year 24-25
Contract No: Tender online SBPR-12 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 HARISHCHANDRA SAHOO (GSTN-21CNSPS8204B1Z2) BID ID -2792038 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
2.00 ASHOK KUMAR SAHOO (GSTN-21BSLPS7568H1Z7) BID ID -2792283 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
3.00 GHANASHYAM SAHU (GSTN-21DGOPS6797D1ZU) BID ID -2792292 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
4.00 SOURABH BEHERA (GSTN-21DNLPB3400G1ZR) BID ID -2793004 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
5.00 BISWARANJAN PRADHAN (GSTN-21CBAPP0268C2Z9) BID ID -2793143 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
6.00 SMT BEBINA BEHERA (GSTN-21CCDPB0548K1Z3) BID ID -2793314 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
7.00 SUBRAT KUMAR HOTA (GSTN-21AICPH7208K1ZK) BID ID -2793485 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
8.00 MAMATA PRADHAN (GSTN-21BOMPP0887B1Z1) BID ID -2793826 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
9.00 NATABARA MEHER (GSTN-21BNLPM9842H1ZQ) BID ID -2795049 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
10.00 SUNIL KUMAR PRADHAN (GSTN-21DXLPP3943L1Z2) BID ID -2796237 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
11.00 SHIBAPRASAD PANIKAR (GSTN-21AXFPP5238H1ZK) BID ID -2806537 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
12.00 DUKHIRAM SAHU (GSTN-21BDRPS4972G1Z4) BID ID -2807501 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
13.00 SUBHRANSU RANJAN SAHOO (GSTN-NA) BID ID -2801344 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
14.00 PUSPANJALI DEHURI (GSTN-NA) BID ID -2801413 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
15.00 PUJARANI SAMAL (GSTN-NA) BID ID -2792427 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
16.00 ANANDA MAJHI (GSTN-NA) BID ID -2807375 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
17.00 SUSANTA KUMAR BEHERA (GSTN-NA) BID ID -2801888 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
18.00 BIJAY PRADHAN (GSTN-NA) BID ID -2807397 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
19.00 Birendra Kumar Sahoo (GSTN-NA) BID ID -2805699 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
20.00 SARATA KUMAR SAHOO (GSTN-NA) BID ID -2792455 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
21.00 SATYANARAYAN PRADHAN (GSTN-NA) BID ID -2793182 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
22.00 Narendra Kumar Sahoo (GSTN-NA) BID ID -2805626 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
23.00 KHELANIDHI PRADHAN (GSTN-NA) BID ID -2799821 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
24.00 SARAT KUMAR PRADHAN (GSTN-NA) BID ID -2791306 251593.28 -14.99 213879.45 Two Lakh Thirteen Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: SARAT KUMAR PRADHAN,HARISHCHANDRA SAHOO,ASHOK KUMAR SAHOO,GHANASHYAM SAHU,PUJARANI SAMAL,SARATA KUMAR SAHOO,SOURABH BEHERA,BISWARANJAN PRADHAN,SATYANARAYAN PRADHAN,SMT BEBINA BEHERA,SUBRAT KUMAR HOTA,MAMATA PRADHAN,NATABARA MEHER,SUNIL KUMAR PRADHAN,KHELANIDHI PRADHAN,SUBHRANSU RANJAN SAHOO,PUSPANJALI DEHURI,SUSANTA KUMAR BEHERA,Narendra Kumar Sahoo,Birendra Kumar Sahoo,SHIBAPRASAD PANIKAR,ANANDA MAJHI,BIJAY PRADHAN,DUKHIRAM SAHU(213879.45)
BOQ Summary Details Tender Title: Repair to RW Sub-Division office at Rairakhol for the year 24-25 Tender ID: 2025_CERWI_109826_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAT KUMAR PRADHAN (BID ID -2791306) 213879.45 L1
2 HARISHCHANDRA SAHOO (BID ID -2792038) 213879.45 L1
3 ASHOK KUMAR SAHOO (BID ID -2792283) 213879.45 L1
4 GHANASHYAM SAHU (BID ID -2792292) 213879.45 L1
5 PUJARANI SAMAL (BID ID -2792427) 213879.45 L1
6 SARATA KUMAR SAHOO (BID ID -2792455) 213879.45 L1
7 SOURABH BEHERA (BID ID -2793004) 213879.45 L1
8 BISWARANJAN PRADHAN (BID ID -2793143) 213879.45 L1
9 SATYANARAYAN PRADHAN (BID ID -2793182) 213879.45 L1
10 SMT BEBINA BEHERA (BID ID -2793314) 213879.45 L1
11 SUBRAT KUMAR HOTA (BID ID -2793485) 213879.45 L1
12 MAMATA PRADHAN (BID ID -2793826) 213879.45 L1
13 NATABARA MEHER (BID ID -2795049) 213879.45 L1
14 SUNIL KUMAR PRADHAN (BID ID -2796237) 213879.45 L1
15 KHELANIDHI PRADHAN (BID ID -2799821) 213879.45 L1
16 SUBHRANSU RANJAN SAHOO (BID ID -2801344) 213879.45 L1
17 PUSPANJALI DEHURI (BID ID -2801413) 213879.45 L1
18 SUSANTA KUMAR BEHERA (BID ID -2801888) 213879.45 L1
19 Narendra Kumar Sahoo (BID ID -2805626) 213879.45 L1
20 Birendra Kumar Sahoo (BID ID -2805699) 213879.45 L1
21 SHIBAPRASAD PANIKAR (BID ID -2806537) 213879.45 L1
22 ANANDA MAJHI (BID ID -2807375) 213879.45 L1
23 BIJAY PRADHAN (BID ID -2807397) 213879.45 L1
24 DUKHIRAM SAHU (BID ID -2807501) 213879.45 L1
stage.html
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finance_527310.pdf
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