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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹6.3 L+₹37,305.31 (5.88%)Accepted-AOC | L2 | Accepted-AOC Awarded | |
| 2 | L1₹6.3 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee | |
| 3 | L1₹6.3 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee | |
| 4 | L1₹6.3 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee | |
| 5 | L1₹6.3 LRejected-AOC | L1 | Rejected-AOC Rejected by the Committee |
Tender Value
₹7.5 L
EMD Value
₹7,460
Closing Date
13 Feb 2025, 5:00 pmClosed
Ececutive Engineer, RW Division,Rourkela
Office of the Executive Engineer,RW Division,Rourk
Maintenance and Repair of Addl. Tahasildar Office at Kuarmunda
2025_CERWI_110312_14
Online -EERKL-33 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
ROURKELA
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,000
₹7,460
Yes
17 Mar 2025
7 Feb 2025
15 Feb 2025
7 Feb 2025
13 Feb 2025
7 Feb 2025
7 Feb 2025 - 12 Feb 2025
eProcurement System Government of Odisha Created By: Kishore Chandra Khatua Created Date/Time: 17-Feb-2025 02:14 PM Tender Title: Maintenance and Repair of Addl. Tahasildar Office at Kuarmunda Tender ID: 2025_CERWI_110312_14
Tender Inviting Authority: Engineer Rural Works Division Rourkela
Name of Work: Maintenance and Repair of Addl. Tahasildar Office at Kuarmunda
Contract No:Online -EERKL-33 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 AJAY KUMAR SAMAL (GSTN-21DAVPS9431P1ZP) BID ID -2806994 746106.28 -14.99 634264.95 Six Lakh Thirty Four Thousand Two Hundred and Sixty Four
2.00 SRI ASHOK KUMAR JAISWAL (GSTN-21APOPJ1910R1ZP) BID ID -2808224 746106.28 -14.99 634264.95 Six Lakh Thirty Four Thousand Two Hundred and Sixty Four
3.00 SUKADEV SAHOO (GSTN-21FKHPS0024J1ZD) BID ID -2809711 746106.28 -14.99 634264.95 Six Lakh Thirty Four Thousand Two Hundred and Sixty Four
4.00 MESSRS MARUTI CONSTRUCTION (GSTN-21ADGPS1566C2ZV) BID ID -2809840 746106.28 -14.99 634264.95 Six Lakh Thirty Four Thousand Two Hundred and Sixty Four
5.00 RAKESH BARLA (GSTN-21AXWPB8130B1ZW) BID ID -2812291 746106.28 -9.99 671570.26 Six Lakh Seventy One Thousand Five Hundred and Seventy
6.00 NIKHILA KALAKAR PRADHAN (GSTN-21AECPP3108C1ZB) BID ID -2813959 746106.28 -14.99 634264.95 Six Lakh Thirty Four Thousand Two Hundred and Sixty Four
7.00 DEEPAK KUMAR THAKUR (GSTN-21ALWPT9753E1ZH) BID ID -2815616 746106.28 -14.99 634264.95 Six Lakh Thirty Four Thousand Two Hundred and Sixty Four
8.00 ASHOK SUNANI (GSTN-21FFLPS7531M1ZW) BID ID -2816053 746106.28 -14.99 634264.95 Six Lakh Thirty Four Thousand Two Hundred and Sixty Four
9.00 BRAHMANAND SAMASI (GSTN-NA) BID ID -2809848 746106.28 -14.99 634264.95 Six Lakh Thirty Four Thousand Two Hundred and Sixty Four
10.00 RACHANA BUILDERS (GSTN-NA) BID ID -2805462 746106.28 -14.99 634264.95 Six Lakh Thirty Four Thousand Two Hundred and Sixty Four
11.00 MAA CONSTRUCTION SUPPLIER (GSTN-NA) BID ID -2813361 746106.28 -14.99 634264.95 Six Lakh Thirty Four Thousand Two Hundred and Sixty Four
12.00 DK AND SONS (GSTN-NA) BID ID -2811073 746106.28 -14.99 634264.95 Six Lakh Thirty Four Thousand Two Hundred and Sixty Four
13.00 DASHARATH SAHOO (GSTN-NA) BID ID -2811128 746106.28 -14.99 634264.95 Six Lakh Thirty Four Thousand Two Hundred and Sixty Four
14.00 SUDHANSHU SEKHAR JENA (GSTN-NA) BID ID -2813989 746106.28 -14.99 634264.95 Six Lakh Thirty Four Thousand Two Hundred and Sixty Four
15.00 RAJAN BUDA(S.C) (GSTN-NA) BID ID -2815193 746106.28 -14.99 634264.95 Six Lakh Thirty Four Thousand Two Hundred and Sixty Four
16.00 GYANA RANJAN DAS (GSTN-NA) BID ID -2810176 746106.28 -14.99 634264.95 Six Lakh Thirty Four Thousand Two Hundred and Sixty Four
17.00 SHIVAM TRADERS (GSTN-NA) BID ID -2810772 746106.28 -14.99 634264.95 Six Lakh Thirty Four Thousand Two Hundred and Sixty Four
18.00 RASHMITA ROUT (GSTN-NA) BID ID -2814871 746106.28 -14.99 634264.95 Six Lakh Thirty Four Thousand Two Hundred and Sixty Four
19.00 SUMAN TANTY (S.C.) (GSTN-NA) BID ID -2815908 746106.28 -14.99 634264.95 Six Lakh Thirty Four Thousand Two Hundred and Sixty Four
20.00 GOURI ROUT (GSTN-NA) BID ID -2814089 746106.28 -14.99 634264.95 Six Lakh Thirty Four Thousand Two Hundred and Sixty Four
21.00 TAPAN KUMAR MALLA (GSTN-NA) BID ID -2815905 746106.28 -14.99 634264.95 Six Lakh Thirty Four Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: RACHANA BUILDERS,AJAY KUMAR SAMAL,SRI ASHOK KUMAR JAISWAL,SUKADEV SAHOO,MESSRS MARUTI CONSTRUCTION,BRAHMANAND SAMASI,GYANA RANJAN DAS,SHIVAM TRADERS,DK AND SONS,DASHARATH SAHOO,MAA CONSTRUCTION SUPPLIER,NIKHILA KALAKAR PRADHAN,SUDHANSHU SEKHAR JENA,GOURI ROUT,RASHMITA ROUT,RAJAN BUDA(S.C),DEEPAK KUMAR THAKUR,TAPAN KUMAR MALLA,SUMAN TANTY (S.C.),ASHOK SUNANI(634264.95)
BOQ Summary Details Tender Title: Maintenance and Repair of Addl. Tahasildar Office at Kuarmunda Tender ID: 2025_CERWI_110312_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RACHANA BUILDERS (BID ID -2805462) 634264.95 L1
2 AJAY KUMAR SAMAL (BID ID -2806994) 634264.95 L1
3 SRI ASHOK KUMAR JAISWAL (BID ID -2808224) 634264.95 L1
4 SUKADEV SAHOO (BID ID -2809711) 634264.95 L1
5 MESSRS MARUTI CONSTRUCTION (BID ID -2809840) 634264.95 L1
6 BRAHMANAND SAMASI (BID ID -2809848) 634264.95 L1
7 GYANA RANJAN DAS (BID ID -2810176) 634264.95 L1
8 SHIVAM TRADERS (BID ID -2810772) 634264.95 L1
9 DK AND SONS (BID ID -2811073) 634264.95 L1
10 DASHARATH SAHOO (BID ID -2811128) 634264.95 L1
11 ASHOK SUNANI (BID ID -2816053) 634264.95 L1
12 MAA CONSTRUCTION SUPPLIER (BID ID -2813361) 634264.95 L1
13 NIKHILA KALAKAR PRADHAN (BID ID -2813959) 634264.95 L1
14 SUDHANSHU SEKHAR JENA (BID ID -2813989) 634264.95 L1
15 GOURI ROUT (BID ID -2814089) 634264.95 L1
16 RASHMITA ROUT (BID ID -2814871) 634264.95 L1
17 RAJAN BUDA(S.C) (BID ID -2815193) 634264.95 L1
18 DEEPAK KUMAR THAKUR (BID ID -2815616) 634264.95 L1
19 TAPAN KUMAR MALLA (BID ID -2815905) 634264.95 L1
20 SUMAN TANTY (S.C.) (BID ID -2815908) 634264.95 L1
21 RAKESH BARLA (BID ID -2812291) 671570.26 L2
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