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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₹1.8 LAccepted-AOC AT SALIJANGA PO BODAL P S NUAGAON DIST JAGATSINGHPUR 754113 ODISHA | JAGATSINGHAPUR | ODISHA | 754113 | L1 | Accepted-AOC Selected through lottery | |
| 2 | L1₹1.8 LRejected-Finance AT DEULI PS SADAR SUNDARGARH | KENDRAPARA | ODISHA | 754217 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹1.8 LRejected-Finance AT KARAMDIHI SUNDARGARH | L1 | Rejected-Finance Rejected | |
| 4 | L1₹1.8 LRejected-Finance AT PO EKMA DIST SUNDARGARH ODISHA | SUNDARGARH | SUNDARGARH | ODISHA | L1 | Rejected-Finance Rejected | |
| 5 | L1₹1.8 LRejected-Finance AT DIHAKARANDA PO BANDALO PS DHARMASALA DIST JAJPUR | L1 | Rejected-Finance Rejected |
Tender Value
₹2.1 L
EMD Value
₹2,100
Closing Date
27 Nov 2024, 6:00 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 DivisionSundargarh
O/o of the Superintending Engineer R.W. Division, Sundargarh At/po-Sankara. Dist-Sundargarh. 770020
SR to E Type Quarter for Kutra Tahasil
2024_CERWI_106694_5
Online-SESNG-10 of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Sundargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,100
Yes
14 Jan 2025
13 Nov 2024
28 Nov 2024
13 Nov 2024
27 Nov 2024
13 Nov 2024
eProcurement System Government of Odisha Created By: Ashirbad Panda Created Date/Time: 28-Nov-2024 05:21 PM Tender Title: SR to E Type Quarter for Kutra Tahasil Tender ID: 2024_CERWI_106694_5
Tender Inviting Authority: Superintending Engineer Rural Works Division Sundargarh
Name of Work: S/R to E-Type quarter Tahasil Office at Kutra in dist. Of Sundargarh for the year 2024-25 .
Contract No: Online-SESNG-10 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 BHAGABATI SOHELA (GSTN-21FQDPS3142B1ZD) BID ID -2652513 210152.59 -14.99 178651.07 One Lakh Seventy Eight Thousand Six Hundred and Fifty One
2.00 BHESAJ BEHERA (GSTN-21FFWPB2326J1ZH) BID ID -2661447 210152.59 -14.99 178651.07 One Lakh Seventy Eight Thousand Six Hundred and Fifty One
3.00 SUNIL KUMAR NAIK (GSTN-21ASHPN8065D1ZV) BID ID -2668830 210152.59 -14.99 178651.07 One Lakh Seventy Eight Thousand Six Hundred and Fifty One
4.00 M/S NARAYAN OJHA (GSTN-21AALPO4957D1ZQ) BID ID -2669330 210152.59 -14.99 178651.07 One Lakh Seventy Eight Thousand Six Hundred and Fifty One
5.00 SRUTI LAKRA (GSTN-NA) BID ID -2648006 210152.59 -14.99 178651.07 One Lakh Seventy Eight Thousand Six Hundred and Fifty One
6.00 DEBASIS PUROHIT (GSTN-NA) BID ID -2650663 210152.59 -14.99 178651.07 One Lakh Seventy Eight Thousand Six Hundred and Fifty One
7.00 RAJAN BUDA(S.C) (GSTN-NA) BID ID -2649818 210152.59 -14.99 178651.07 One Lakh Seventy Eight Thousand Six Hundred and Fifty One
8.00 MANIK CHARAN NAYAK (GSTN-NA) BID ID -2668260 210152.59 -14.99 178651.07 One Lakh Seventy Eight Thousand Six Hundred and Fifty One
9.00 RAJANI LAKRA (S.T.) (GSTN-NA) BID ID -2656069 210152.59 -9.99 189158.72 One Lakh Eighty Nine Thousand One Hundred and Fifty Eight
10.00 MAGUNI SAHU (GSTN-NA) BID ID -2669325 210152.59 -14.99 178651.07 One Lakh Seventy Eight Thousand Six Hundred and Fifty One
11.00 TAPAN KUMAR MALLA (GSTN-NA) BID ID -2669907 210152.59 -14.99 178651.07 One Lakh Seventy Eight Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: SRUTI LAKRA,RAJAN BUDA(S.C),DEBASIS PUROHIT,BHAGABATI SOHELA,BHESAJ BEHERA,MANIK CHARAN NAYAK,SUNIL KUMAR NAIK,MAGUNI SAHU,M/S NARAYAN OJHA,TAPAN KUMAR MALLA(178651.07)
BOQ Summary Details Tender Title: SR to E Type Quarter for Kutra Tahasil Tender ID: 2024_CERWI_106694_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR MALLA (BID ID -2669907) 178651.07 L1
2 RAJAN BUDA(S.C) (BID ID -2649818) 178651.07 L1
3 DEBASIS PUROHIT (BID ID -2650663) 178651.07 L1
4 BHAGABATI SOHELA (BID ID -2652513) 178651.07 L1
5 SRUTI LAKRA (BID ID -2648006) 178651.07 L1
6 BHESAJ BEHERA (BID ID -2661447) 178651.07 L1
7 MANIK CHARAN NAYAK (BID ID -2668260) 178651.07 L1
8 SUNIL KUMAR NAIK (BID ID -2668830) 178651.07 L1
9 MAGUNI SAHU (BID ID -2669325) 178651.07 L1
10 M/S NARAYAN OJHA (BID ID -2669330) 178651.07 L1
11 RAJANI LAKRA (S.T.) (BID ID -2656069) 189158.72 L2
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