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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₹3.6 LAccepted-AOC AT HANUMANTIA PO KURAL PS ODAGAON DIST NAYAGARH 752090 ODISHA | NAYAGARH | ODISHA | 752090 | L1 | Accepted-AOC AOC | |
| 2 | L1₹3.6 LRejected-Finance C CLASS CONTRACTOR | NA | NA | 121004 | L1 | Rejected-Finance Not qualified in lottery | |
| 3 | L1₹3.6 LRejected-Finance AT MADHUSUDANPUR PO BARANGA DIST CUTTACK | L1 | Rejected-Finance Not qualified in lottery | |
| 4 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery | |
| 5 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
7 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Superintending Engineer, R.W. Divn-2 Ctc
REO Colony, Potapokhari, Nayabazar, Cuttack-753004
S/R to Tahasil Office at Baranga in the District of Cuttack for the year 2024-25
2024_CERWI_107421_29
SECTC-II-09 of 2024-25 dt. 21.10.2024
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Cuttack
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
28 Apr 2025
22 Nov 2024
9 Dec 2024
22 Nov 2024
7 Dec 2024
22 Nov 2024
eProcurement System Government of Odisha Created By: Abhisek Swain Created Date/Time: 11-Dec-2024 05:48 PM Tender Title: S/R to Tahasil Office at Baranga in the District of Cuttack for the year 2024-25 Tender ID: 2024_CERWI_107421_29
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, CUTTACK
Name of Work: S/R to Tahasil Office at Baranga in the District of Cuttack for the year 2024-25
Contract No: Notice No. 09 of 2024-25 Dt. 21.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHITTARANJAN ROUT (GSTN-21AKSPR9080P1Z6) BID ID -2666852 421996.290 -14.990 358739.050 Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Nine
2.00 Biswabhusan mohanty (GSTN-21CPRPM6123E1Z1) BID ID -2669065 421996.290 -14.990 358739.050 Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Nine
3.00 JITARANI KHATUA (GSTN-21BDSPK1333A1Z6) BID ID -2672312 421996.290 -14.990 358739.050 Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Nine
4.00 BHARAT BHUSAN BEHERA (GSTN-21CVXPB2392E1ZN) BID ID -2674088 421996.290 -14.990 358739.050 Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Nine
5.00 SMT. MUNI BISWAL (GSTN-21BUUPB9390P1ZU) BID ID -2674314 421996.290 -14.990 358739.050 Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Nine
6.00 Manoranjan Sahoo (GSTN-21CTBPS9712H1ZO) BID ID -2675124 421996.290 -14.990 358739.050 Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Nine
7.00 SBL CONSTRUCTION (GSTN-21LXFPK8206F1ZK) BID ID -2675817 421996.290 -14.990 358739.050 Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Nine
8.00 Alok Kumar Mohapatra (GSTN-21BBCPM9611B1Z9) BID ID -2676101 421996.290 -14.990 358739.050 Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Nine
9.00 AMIT KUMAR MALLICK (GSTN-21HCDPM6131A1Z9) BID ID -2677531 421996.290 -14.990 358739.050 Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Nine
10.00 ARAT BANDHU ROUT (GSTN-21BAXPR4486B1ZE) BID ID -2686396 421996.290 -14.990 358739.050 Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Nine
11.00 SASMITA SWAIN (GSTN-21CZOPS8300J1Z4) BID ID -2686553 421996.290 -14.990 358739.050 Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Nine
12.00 PRATAP KUMAR SAMANTARAY (GSTN-21ATPPS2192D1ZO) BID ID -2687085 421996.290 -14.990 358739.050 Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Nine
13.00 MAHIMA PRASAD SAHOO (GSTN-21AYVPS1759D1Z5) BID ID -2687345 421996.290 -14.990 358739.050 Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Nine
14.00 DEBASHIS BEHERA (S.C) (GSTN-NA) BID ID -2670907 421996.290 -14.990 358739.050 Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Nine
15.00 AJIT KUMAR JENA (GSTN-NA) BID ID -2675798 421996.290 -14.990 358739.050 Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Nine
16.00 BASANTA BARAL (GSTN-NA) BID ID -2687648 421996.290 -14.990 358739.050 Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Nine
17.00 ARUN KUMAR SENAPATI (GSTN-NA) BID ID -2682708 421996.290 -14.990 358739.050 Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: CHITTARANJAN ROUT,Biswabhusan mohanty,DEBASHIS BEHERA (S.C),JITARANI KHATUA,BHARAT BHUSAN BEHERA,SMT. MUNI BISWAL,Manoranjan Sahoo,AJIT KUMAR JENA,SBL CONSTRUCTION,Alok Kumar Mohapatra,AMIT KUMAR MALLICK,ARUN KUMAR SENAPATI,ARAT BANDHU ROUT,SASMITA SWAIN,PRATAP KUMAR SAMANTARAY,MAHIMA PRASAD SAHOO,BASANTA BARAL(358739.050)
BOQ Summary Details Tender Title: S/R to Tahasil Office at Baranga in the District of Cuttack for the year 2024-25 Tender ID: 2024_CERWI_107421_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITTARANJAN ROUT (BID ID -2666852) 358739.050 L1
2 Biswabhusan mohanty (BID ID -2669065) 358739.050 L1
3 DEBASHIS BEHERA (S.C) (BID ID -2670907) 358739.050 L1
4 JITARANI KHATUA (BID ID -2672312) 358739.050 L1
5 BHARAT BHUSAN BEHERA (BID ID -2674088) 358739.050 L1
6 SMT. MUNI BISWAL (BID ID -2674314) 358739.050 L1
7 Manoranjan Sahoo (BID ID -2675124) 358739.050 L1
8 AJIT KUMAR JENA (BID ID -2675798) 358739.050 L1
9 SBL CONSTRUCTION (BID ID -2675817) 358739.050 L1
10 Alok Kumar Mohapatra (BID ID -2676101) 358739.050 L1
11 AMIT KUMAR MALLICK (BID ID -2677531) 358739.050 L1
12 ARUN KUMAR SENAPATI (BID ID -2682708) 358739.050 L1
13 ARAT BANDHU ROUT (BID ID -2686396) 358739.050 L1
14 SASMITA SWAIN (BID ID -2686553) 358739.050 L1
15 PRATAP KUMAR SAMANTARAY (BID ID -2687085) 358739.050 L1
16 MAHIMA PRASAD SAHOO (BID ID -2687345) 358739.050 L1
17 BASANTA BARAL (BID ID -2687648) 358739.050 L1
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finance_517522.pdf
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