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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.7 LAccepted-AOC | ₹62.7 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹62.7 LRejected-AOC AT CHENUA P O ALIPNGAL P S NIMAPARA DIST PURI | ₹62.7 L | L2 | Rejected-AOC Other than L1 |
| 3 | L3₹62.7 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹62.7 L | L3 | Rejected-Finance Other than L1 and L2 |
| 4 | L3₹62.7 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | ₹62.7 L | L3 | Rejected-Finance Other than L1 and L2 |
| 5 | L3₹62.7 LRejected-Finance | ₹62.7 L | L3 | Rejected-Finance Other than L1 and L2 |
Tender Value
₹73.8 L
EMD Value
₹73,750
Closing Date
17 Aug 2024, 3:00 pmClosed
S.E. R.W. Division, BBSR
O/o S.E. R.W. Division, BBSR
Repair and renovation of Budget branch at Office of the Engineer-in-Chief, Rural Works (O), Bhubaneswar for the year 2024-25.
2024_CERWI_104164_1
Tender Online Divn. BBSR - 02 / 24-25
National Competitive Bid
Civil Works - Buildings
90 days
S.E. R.W. Division, BBSR
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹73,750
Yes
8 Jan 2026
8 Aug 2024
17 Aug 2024
8 Aug 2024
17 Aug 2024
8 Aug 2024
eProcurement System Government of Odisha Created By: Snigdha Sagarika Samal Created Date/Time: 02-Sep-2024 03:00 PM Tender Title: Repair and renovation of Budget branch at Office of the Engineer-in-Chief, Rural Works (O), Bhubaneswar for the year 2024-25. Tender ID: 2024_CERWI_104164_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Bhubaneswar
Name of Work: Repair and renovation of Budget branch at Office of the Engineer-in-Chief, Rural Works (O), Bhubaneswar for the year 2024-25.
Contract No: Tender – Online – Divn. BBSR – 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDAN KUMAR PAIKARAY (GSTN-21BOEPP8608E1Z4) BID ID -2527020 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
2.00 SATYAJIT SAHU (GSTN-21CNEPS8337P1ZD) BID ID -2528475 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
3.00 GAYANARANJAN PRADHAN (GSTN-21CXUPP7790M1ZF) BID ID -2528488 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
4.00 GURU PRASAD MOHARANA (GSTN-21AYWPM6382P1ZG) BID ID -2528604 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
5.00 DILLIP RANJAN MISHRA (GSTN-21BLVPM9252R1Z3) BID ID -2529184 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
6.00 URMILA SAHOO (GSTN-21JFTPS7110L1ZV) BID ID -2529766 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
7.00 SRABANI PRADHAN (GSTN-21BLPPP9363L2ZD) BID ID -2530001 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
8.00 DIPTI RANJAN JENA (GSTN-21ALPPJ5602H1ZC) BID ID -2530202 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
9.00 SUNIL SAHOO (GSTN-21EWEPS6597A2ZD) BID ID -2530382 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
10.00 PRADEEP KUMAR JENAMANI (GSTN-21AITPJ2916M1Z0) BID ID -2530387 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
11.00 Himansu Meher Singh (GSTN-21HWYPS5031L1ZT) BID ID -2530474 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
12.00 ASHWINI KUMAR KODAMASINGH (GSTN-21BNGPK9971E1ZX) BID ID -2530486 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
13.00 M/S SILICON INTERIORS (GSTN-21ACAPN9428K2ZI) BID ID -2530504 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
14.00 SUBASH CHANDRA BHOI (GSTN-21BELPB0179R3Z9) BID ID -2530566 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
15.00 ANIL KUMAR PRUSTY (GSTN-21AIQPP8535K1ZQ) BID ID -2530573 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
16.00 AJAYA KUMAR BISWAL (GSTN-21AGHPB8224G1ZX) BID ID -2530602 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
17.00 SWADHIN SAHANI (GSTN-21HUWPS3854K1ZQ) BID ID -2530644 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
18.00 SWAYAM PRAKASH BEHERA (GSTN-21EBWPB2149Q1Z7) BID ID -2530649 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
19.00 NIHAR RANJAN JATTA(GSTN-NA)--2530355 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
20.00 CHANDRAKANTA PAHANTASINGH(GSTN-NA)--2530377 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
21.00 BISWARANJAN MALLICK(GSTN-NA)--2530674 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
22.00 ARATA MARTHA(GSTN-NA)--2528298 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
23.00 PRASANNA PARIDA(GSTN-NA)--2530362 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
24.00 NIBAS PRADHAN(GSTN-NA)--2530648 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
25.00 RASHMI ROY(GSTN-NA)--2530383 7374729.63 -14.99 6269257.66 Sixty Two Lakh Sixty Nine Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: CHANDAN KUMAR PAIKARAY,ARATA MARTHA,SATYAJIT SAHU,GAYANARANJAN PRADHAN,GURU PRASAD MOHARANA,DILLIP RANJAN MISHRA,URMILA SAHOO,SRABANI PRADHAN,DIPTI RANJAN JENA,NIHAR RANJAN JATTA,PRASANNA PARIDA,CHANDRAKANTA PAHANTASINGH,SUNIL SAHOO,RASHMI ROY,PRADEEP KUMAR JENAMANI,Himansu Meher Singh,ASHWINI KUMAR KODAMASINGH,M/S SILICON INTERIORS,SUBASH CHANDRA BHOI,ANIL KUMAR PRUSTY,AJAYA KUMAR BISWAL,SWADHIN SAHANI,NIBAS PRADHAN,SWAYAM PRAKASH BEHERA,BISWARANJAN MALLICK(6269257.66)
BOQ Summary Details Tender Title: Repair and renovation of Budget branch at Office of the Engineer-in-Chief, Rural Works (O), Bhubaneswar for the year 2024-25. Tender ID: 2024_CERWI_104164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN KUMAR PAIKARAY 6269257.66 L1
2 ARATA MARTHA 6269257.66 L1
3 SATYAJIT SAHU 6269257.66 L1
4 GAYANARANJAN PRADHAN 6269257.66 L1
5 GURU PRASAD MOHARANA 6269257.66 L1
6 DILLIP RANJAN MISHRA 6269257.66 L1
7 URMILA SAHOO 6269257.66 L1
8 SRABANI PRADHAN 6269257.66 L1
9 DIPTI RANJAN JENA 6269257.66 L1
10 NIHAR RANJAN JATTA 6269257.66 L1
11 PRASANNA PARIDA 6269257.66 L1
12 CHANDRAKANTA PAHANTASINGH 6269257.66 L1
13 SUNIL SAHOO 6269257.66 L1
14 RASHMI ROY 6269257.66 L1
15 PRADEEP KUMAR JENAMANI 6269257.66 L1
16 Himansu Meher Singh 6269257.66 L1
17 ASHWINI KUMAR KODAMASINGH 6269257.66 L1
18 M/S SILICON INTERIORS 6269257.66 L1
19 SUBASH CHANDRA BHOI 6269257.66 L1
20 ANIL KUMAR PRUSTY 6269257.66 L1
21 AJAYA KUMAR BISWAL 6269257.66 L1
22 SWADHIN SAHANI 6269257.66 L1
23 NIBAS PRADHAN 6269257.66 L1
24 SWAYAM PRAKASH BEHERA 6269257.66 L1
25 BISWARANJAN MALLICK 6269257.66 L1
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