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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹2.1 LRejected-AOC AT PURUNA BALASORE PO PURUNA BALASORE PS PURUNA BALASORE DIST BALASORE PIN 756002 | BALESHWAR | ODISHA | 756002 | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹2.1 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 4 | L1₹2.1 LRejected-AOC AT GARADHI PO KALAKAD PS BERHAMPUR DIST BALASORE | KENDUJHAR | ODISHA | 756121 | L1 | Rejected-AOC Not Qualified | |
| 5 | L1₹2.1 LRejected-AOC | L1 | Rejected-AOC Not Qualified |
Tender Value
₹2.5 L
EMD Value
₹2,517
Closing Date
12 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E., R.W. Division, Balasore
S.E., R.W. Division, Balasore
SR to RI office at Sajanagarh for 2024-25
2025_CERWI_111383_3
10/ SERW/BLS/ 2024-25
Open Tender
Civil Works - Buildings
Percentage
15 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹2,000
₹2,517
Yes
8 Apr 2025
6 Mar 2025
12 Mar 2025
6 Mar 2025
12 Mar 2025
6 Mar 2025
6 Mar 2025 - 12 Mar 2025
eProcurement System Government of Odisha Created By: Soubhagya Kumar Das Created Date/Time: 12-Mar-2025 06:16 PM Tender Title: SR to RI office at Sajanagarh for 2024-25 Tender ID: 2025_CERWI_111383_3
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: SR to RI office at Sajanagarh for 2024-25
Contract No: 10/ SERW/BLS/ 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 MAA JAGADHATRI LCCS LTD (GSTN-21AAAAM4531F2Z7) BID ID -2846775 251668.65 -14.99 213943.52 Two Lakh Thirteen Thousand Nine Hundred and Fourty Three
2.00 SHATRUGHNA PRUSHTI (GSTN-21BDBPP6704M1ZK) BID ID -2847240 251668.65 -14.99 213943.52 Two Lakh Thirteen Thousand Nine Hundred and Fourty Three
3.00 PRAFULLA PARIDA (GSTN-21CCGPP5982E1ZJ) BID ID -2850705 251668.65 -14.99 213943.52 Two Lakh Thirteen Thousand Nine Hundred and Fourty Three
4.00 RAMAKRUSHNA MOHAPATRA (GSTN-21AHXPM6090J1ZT) BID ID -2850903 251668.65 -14.99 213943.52 Two Lakh Thirteen Thousand Nine Hundred and Fourty Three
5.00 Ananta Nayak (GSTN-21ACTPN2735L1ZA) BID ID -2850983 251668.65 -14.99 213943.52 Two Lakh Thirteen Thousand Nine Hundred and Fourty Three
6.00 DHARAMJIT NAYAK (GSTN-21BHYPN5690M1ZG) BID ID -2851566 251668.65 -14.99 213943.52 Two Lakh Thirteen Thousand Nine Hundred and Fourty Three
7.00 DIPIKA RANI SAHU (GSTN-21EVSPS8610D1ZE) BID ID -2851568 251668.65 -14.99 213943.52 Two Lakh Thirteen Thousand Nine Hundred and Fourty Three
8.00 CHAITANYA PANDIT (GSTN-NA) BID ID -2846407 251668.65 -14.99 213943.52 Two Lakh Thirteen Thousand Nine Hundred and Fourty Three
9.00 MAUSUMI BEHERA (GSTN-NA) BID ID -2851828 251668.65 -14.99 213943.52 Two Lakh Thirteen Thousand Nine Hundred and Fourty Three
10.00 MAA TARINI FABRICATION (GSTN-NA) BID ID -2847535 251668.65 -14.99 213943.52 Two Lakh Thirteen Thousand Nine Hundred and Fourty Three
11.00 Itishree Mohanty (GSTN-NA) BID ID -2851713 251668.65 -14.99 213943.52 Two Lakh Thirteen Thousand Nine Hundred and Fourty Three
12.00 SHEPHALI SANTARA (GSTN-NA) BID ID -2847948 251668.65 -14.99 213943.52 Two Lakh Thirteen Thousand Nine Hundred and Fourty Three
13.00 PRIYAKANAK NANDAN PRUSTI (GSTN-NA) BID ID -2851579 251668.65 -14.99 213943.52 Two Lakh Thirteen Thousand Nine Hundred and Fourty Three
14.00 SANJEEB KUMAR GHOSH (GSTN-NA) BID ID -2851671 251668.65 -14.99 213943.52 Two Lakh Thirteen Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: CHAITANYA PANDIT,MAA JAGADHATRI LCCS LTD,SHATRUGHNA PRUSHTI,MAA TARINI FABRICATION,SHEPHALI SANTARA,PRAFULLA PARIDA,RAMAKRUSHNA MOHAPATRA,Ananta Nayak,DHARAMJIT NAYAK,DIPIKA RANI SAHU,PRIYAKANAK NANDAN PRUSTI,SANJEEB KUMAR GHOSH,Itishree Mohanty,MAUSUMI BEHERA(213943.52)
BOQ Summary Details Tender Title: SR to RI office at Sajanagarh for 2024-25 Tender ID: 2025_CERWI_111383_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAITANYA PANDIT (BID ID -2846407) 213943.52 L1
2 MAA JAGADHATRI LCCS LTD (BID ID -2846775) 213943.52 L1
3 SHATRUGHNA PRUSHTI (BID ID -2847240) 213943.52 L1
4 MAA TARINI FABRICATION (BID ID -2847535) 213943.52 L1
5 SHEPHALI SANTARA (BID ID -2847948) 213943.52 L1
6 PRAFULLA PARIDA (BID ID -2850705) 213943.52 L1
7 RAMAKRUSHNA MOHAPATRA (BID ID -2850903) 213943.52 L1
8 Ananta Nayak (BID ID -2850983) 213943.52 L1
9 DHARAMJIT NAYAK (BID ID -2851566) 213943.52 L1
10 DIPIKA RANI SAHU (BID ID -2851568) 213943.52 L1
11 PRIYAKANAK NANDAN PRUSTI (BID ID -2851579) 213943.52 L1
12 SANJEEB KUMAR GHOSH (BID ID -2851671) 213943.52 L1
13 Itishree Mohanty (BID ID -2851713) 213943.52 L1
14 MAUSUMI BEHERA (BID ID -2851828) 213943.52 L1
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