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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.6 LAccepted-AOC | L-1 | Accepted-AOC Work awarded in regular lottery system. | |
| 2 | L-1₹3.6 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 3 | L-1₹3.6 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 4 | L-1₹3.6 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 5 | L-1₹3.6 LRejected-AOC | L-1 | Rejected-AOC Rejected |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
27 Jan 2025, 5:00 pmClosed
EE, RWD Sonepur
O/o the Superintending Engineer, R W Div., Sonepur
CIVIL BUILDING WORKS
2025_CERWI_109695_12
BI No.Tender Online SNPR-13 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Sonepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
19 Apr 2025
21 Jan 2025
28 Jan 2025
21 Jan 2025
27 Jan 2025
21 Jan 2025
21 Jan 2025 - 24 Jan 2025
eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 01-Feb-2025 04:03 PM Tender Title: S/R TO JMFC QTR AT RAMPUR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109695_12
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work: Special repair to JMFC Qtr at Rampur for the year 2024-25.
Contract No: Online-SNPR-13 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 PRIYAJIT BARAPANDA (GSTN-21AIWPB7494D2Z4) BID ID -2772394 420416.88 -14.99 357396.39 Three Lakh Fifty Seven Thousand Three Hundred and Ninty Six
2.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2776393 420416.88 -14.99 357396.39 Three Lakh Fifty Seven Thousand Three Hundred and Ninty Six
3.00 Premraj Nayak (GSTN-21AJFPN9263Q1ZM) BID ID -2777704 420416.88 -14.99 357396.39 Three Lakh Fifty Seven Thousand Three Hundred and Ninty Six
4.00 JITEN SUNA (GSTN-21CIFPS7075E1Z8) BID ID -2778130 420416.88 -14.99 357396.39 Three Lakh Fifty Seven Thousand Three Hundred and Ninty Six
5.00 JEEVARDHAN NAIK (GSTN-21BCXPN8701K1Z5) BID ID -2778179 420416.88 -14.99 357396.39 Three Lakh Fifty Seven Thousand Three Hundred and Ninty Six
6.00 GODABARI PRADHAN (GSTN-21AYLPP4225B2ZU) BID ID -2778832 420416.88 -14.99 357396.39 Three Lakh Fifty Seven Thousand Three Hundred and Ninty Six
7.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2780081 420416.88 -14.99 357396.39 Three Lakh Fifty Seven Thousand Three Hundred and Ninty Six
8.00 MANAS RANJAN MISHRA (GSTN-NA) BID ID -2778777 420416.88 -14.99 357396.39 Three Lakh Fifty Seven Thousand Three Hundred and Ninty Six
9.00 UDIT KUMAR MAJHI (GSTN-NA) BID ID -2772409 420416.88 -14.99 357396.39 Three Lakh Fifty Seven Thousand Three Hundred and Ninty Six
10.00 BAIBASHWATA SAMAL (GSTN-NA) BID ID -2773993 420416.88 -14.99 357396.39 Three Lakh Fifty Seven Thousand Three Hundred and Ninty Six
11.00 Namita Mishra (GSTN-NA) BID ID -2774031 420416.88 -14.99 357396.39 Three Lakh Fifty Seven Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: PRIYAJIT BARAPANDA,UDIT KUMAR MAJHI,BAIBASHWATA SAMAL,Namita Mishra,RENUKA HOTA,Premraj Nayak,JITEN SUNA,JEEVARDHAN NAIK,MANAS RANJAN MISHRA,GODABARI PRADHAN,CHANDRAKANTA MISHRA(357396.39)
BOQ Summary Details Tender Title: S/R TO JMFC QTR AT RAMPUR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109695_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYAJIT BARAPANDA (BID ID -2772394) 357396.39 L1
2 UDIT KUMAR MAJHI (BID ID -2772409) 357396.39 L1
3 BAIBASHWATA SAMAL (BID ID -2773993) 357396.39 L1
4 Namita Mishra (BID ID -2774031) 357396.39 L1
5 RENUKA HOTA (BID ID -2776393) 357396.39 L1
6 Premraj Nayak (BID ID -2777704) 357396.39 L1
7 JITEN SUNA (BID ID -2778130) 357396.39 L1
8 JEEVARDHAN NAIK (BID ID -2778179) 357396.39 L1
9 MANAS RANJAN MISHRA (BID ID -2778777) 357396.39 L1
10 GODABARI PRADHAN (BID ID -2778832) 357396.39 L1
11 CHANDRAKANTA MISHRA (BID ID -2780081) 357396.39 L1
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