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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₹4.3 LAccepted-AOC AT SAPANPUR P O CHHATIA PS BADACHANA DIST JAJPUR | L1 | Accepted-AOC Awarded | |
| 2 | L1₹4.3 LRejected-Finance AT P O PASUDA BLOCK GOPABANDHUNAGAR DIST MAYURBHANJ | PASUDA | MAYURBHANJ | ODISHA | L1 | Rejected-Finance Not Awarded | |
| 3 | L1₹4.3 LRejected-Finance AT MAHISAPAT PO DHENKANAL DIST DHENKANAL ODISHA | DHENKANAL | DHENKANAL | ODISHA | L1 | Rejected-Finance Not Awarded | |
| 4 | L1₹4.3 LRejected-Finance LIC LANE GANESHBAZAR PO DHENKANAL DIST DHENKANAL ODISHA | DHENKANAL | DHENKANAL | ODISHA | L1 | Rejected-Finance Not Awarded | |
| 5 | L1₹4.3 LRejected-Finance AT P O KUMUSI P S PARJANG DIST DHENKANAL | DHENKANAL | DHENKANAL | ODISHA | L1 | Rejected-Finance Not Awarded |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
2 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, RW Division, Dhenkanal
EE, RW Division, Dhenkanal
Repair of Sadar Police Station at Gundichapada
2024_CERWI_106012_37
Online DKL-02/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
2 Jan 2025
25 Oct 2024
5 Nov 2024
25 Oct 2024
2 Nov 2024
25 Oct 2024
eProcurement System Government of Odisha Created By: Sonali Sucharita Rout Created Date/Time: 08-Nov-2024 09:58 PM Tender Title: Repair of Sadar Police Station at Gundichapada Tender ID: 2024_CERWI_106012_37
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dhenkanal
Name of Work: Repair to Sadar Police Station at Gundichapada in the district of Dhenkanal for the year 2024-25.
Contract No: Online DKL-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 CHITRASEN BISWAL (GSTN-21CDYPB9699F1ZX) BID ID -2593503 504011.005 -14.990 428459.755 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Nine
2.00 Subhendu Mohan Srichandan Patra (GSTN-21BFYPP5853G1ZY) BID ID -2596063 504011.005 -14.990 428459.755 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Nine
3.00 RANJITA NAYAK (GSTN-21CGHPN3203P1ZF) BID ID -2599267 504011.005 -14.990 428459.755 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Nine
4.00 BODHINATH JAGADISH CHANDRA (GSTN-21AMHPC1497N2ZY) BID ID -2599836 504011.005 -14.990 428459.755 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Nine
5.00 RAJENDRA ROUT (GSTN-21ARRPR1412R1ZD) BID ID -2605269 504011.005 -14.990 428459.755 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Nine
6.00 SK Abdul Bari (GSTN-21ALZPB3110G2ZK) BID ID -2605853 504011.005 -14.990 428459.755 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Nine
7.00 SIDHESWAR PANY (GSTN-21FJEPP0608H1ZK) BID ID -2606431 504011.005 -14.990 428459.755 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Nine
8.00 ANGADA KUMAR NAYAK (GSTN-21ATMPN4092Q1Z2) BID ID -2607041 504011.005 -14.990 428459.755 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Nine
9.00 AMAR SWAIN(GSTN-NA)--2605152 504011.005 -14.990 428459.755 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Nine
10.00 SUSHANT KUMAR BHUTIA(GSTN-NA)--2605004 504011.005 -14.990 428459.755 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Nine
11.00 Sandip Kumar Pattanaik(GSTN-NA)--2606607 504011.005 -14.990 428459.755 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Nine
12.00 Chadan Maharana(GSTN-NA)--2605113 504011.005 -14.990 428459.755 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Nine
13.00 SUBASH CHANDRA RAUT(GSTN-NA)--2605293 504011.005 -14.990 428459.755 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Nine
14.00 DILLIP KUMAR JENA(GSTN-NA)--2599691 504011.005 -14.990 428459.755 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Nine
15.00 Ajay Kumar Rout(GSTN-NA)--2600154 504011.005 -14.990 428459.755 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Nine
16.00 SARASWATI BEHERA(GSTN-NA)--2595871 504011.005 -14.990 428459.755 Four Lakh Twenty Eight Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: CHITRASEN BISWAL,SARASWATI BEHERA,Subhendu Mohan Srichandan Patra,RANJITA NAYAK,DILLIP KUMAR JENA,BODHINATH JAGADISH CHANDRA,Ajay Kumar Rout,SUSHANT KUMAR BHUTIA,Chadan Maharana,AMAR SWAIN,RAJENDRA ROUT,SUBASH CHANDRA RAUT,SK Abdul Bari,SIDHESWAR PANY,Sandip Kumar Pattanaik,ANGADA KUMAR NAYAK(428459.755)
BOQ Summary Details Tender Title: Repair of Sadar Police Station at Gundichapada Tender ID: 2024_CERWI_106012_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITRASEN BISWAL 428459.755 L1
2 SARASWATI BEHERA 428459.755 L1
3 Subhendu Mohan Srichandan Patra 428459.755 L1
4 RANJITA NAYAK 428459.755 L1
5 DILLIP KUMAR JENA 428459.755 L1
6 BODHINATH JAGADISH CHANDRA 428459.755 L1
7 Ajay Kumar Rout 428459.755 L1
8 SUSHANT KUMAR BHUTIA 428459.755 L1
9 Chadan Maharana 428459.755 L1
10 AMAR SWAIN 428459.755 L1
11 RAJENDRA ROUT 428459.755 L1
12 SUBASH CHANDRA RAUT 428459.755 L1
13 SK Abdul Bari 428459.755 L1
14 SIDHESWAR PANY 428459.755 L1
15 Sandip Kumar Pattanaik 428459.755 L1
16 ANGADA KUMAR NAYAK 428459.755 L1
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