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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₹3.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.2 LSame as L1Rejected-Finance AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 | NUAPADA | ODISHA | 766107 | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 3 | L2₹3.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 4 | L2₹3.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT WINE THE LOTTERY | |
| 5 | L2₹3.2 LSame as L1Rejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L2 | Rejected-Finance NOT WINE THE LOTTERY |
Tender Value
₹3.8 L
EMD Value
₹3,780
Closing Date
29 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE SE RWD TITILAGARH
O/o THE SE RWD TITILAGARH
SR to GAD at Mundpadar under Bangomunda Block for the year 2024-25
2025_CERWI_109661_3
SETIG-ONLINE-10-2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
TITILAGARH
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹2,000
₹3,780
Yes
26 Mar 2025
21 Jan 2025
30 Jan 2025
21 Jan 2025
29 Jan 2025
21 Jan 2025
21 Jan 2025 - 28 Jan 2025
eProcurement System Government of Odisha Created By: Sukadev Mahali Created Date/Time: 31-Jan-2025 10:43 AM Tender Title: SR to GAD at Mundpadar under Bangomunda Block for the year 2024-25 Tender ID: 2025_CERWI_109661_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Titilagarh
Name of Work: S/R to GAD at Mundpadar under Bangomunda Block for the year 2024-25
Contract No: SETIG-online-10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HEMAKANTI BEHERA (GSTN-21GMEPB6067G1ZC) BID ID -2773448 378002.19 -14.99 321339.66 Three Lakh Twenty One Thousand Three Hundred and Thirty Nine
2.00 SMT.SANJABATI MEHER (GSTN-21CVWPM7756C1Z7) BID ID -2776108 378002.19 -14.99 321339.66 Three Lakh Twenty One Thousand Three Hundred and Thirty Nine
3.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2776711 378002.19 -14.99 321339.66 Three Lakh Twenty One Thousand Three Hundred and Thirty Nine
4.00 JITENDRA BARIHA (GSTN-21GEZPB0968B1ZK) BID ID -2777923 378002.19 -14.99 321339.66 Three Lakh Twenty One Thousand Three Hundred and Thirty Nine
5.00 PRITI AGRAWAL (GSTN-21BKVPA8039D1ZB) BID ID -2778822 378002.19 -14.99 321339.66 Three Lakh Twenty One Thousand Three Hundred and Thirty Nine
6.00 GOPAL DAS SHARMA (GSTN-21AQNPS0306A1ZI) BID ID -2781417 378002.19 -14.99 321339.66 Three Lakh Twenty One Thousand Three Hundred and Thirty Nine
7.00 MANORANJAN BHOI (GSTN-21AMWPB4334N1ZV) BID ID -2782662 378002.19 -14.99 321339.66 Three Lakh Twenty One Thousand Three Hundred and Thirty Nine
8.00 RAMESH BEHERA (GSTN-21BOAPB7829H2ZA) BID ID -2784369 378002.19 -14.99 321339.66 Three Lakh Twenty One Thousand Three Hundred and Thirty Nine
9.00 HARE KRUSHNASABAR (GSTN-21BMLPS3607K2ZV) BID ID -2784570 378002.19 -14.99 321339.66 Three Lakh Twenty One Thousand Three Hundred and Thirty Nine
10.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2784685 378002.19 -14.99 321339.66 Three Lakh Twenty One Thousand Three Hundred and Thirty Nine
11.00 DEBAKI NANDAN AGRAWAL (GSTN-21BGRPA9871K1ZZ) BID ID -2784781 378002.19 -14.99 321339.66 Three Lakh Twenty One Thousand Three Hundred and Thirty Nine
12.00 ADITYA KUMAR DURIA (GSTN-21AUIPD0504A2ZT) BID ID -2785705 378002.19 -14.99 321339.66 Three Lakh Twenty One Thousand Three Hundred and Thirty Nine
13.00 GOLEK NAIK (GSTN-NA) BID ID -2785168 378002.19 -14.99 321339.66 Three Lakh Twenty One Thousand Three Hundred and Thirty Nine
14.00 RAMAKANTA PATTANAIK (GSTN-NA) BID ID -2782101 378002.19 -14.99 321339.66 Three Lakh Twenty One Thousand Three Hundred and Thirty Nine
15.00 Gunabanta Behera (GSTN-NA) BID ID -2779204 378002.19 -14.99 321339.66 Three Lakh Twenty One Thousand Three Hundred and Thirty Nine
16.00 manorama sahu (GSTN-NA) BID ID -2786247 378002.19 -14.99 321339.66 Three Lakh Twenty One Thousand Three Hundred and Thirty Nine
17.00 MAKARDHWAJ BEHERA (GSTN-NA) BID ID -2782205 378002.19 -14.99 321339.66 Three Lakh Twenty One Thousand Three Hundred and Thirty Nine
18.00 GOPINATH SAHU (GSTN-NA) BID ID -2785914 378002.19 -14.99 321339.66 Three Lakh Twenty One Thousand Three Hundred and Thirty Nine
19.00 SURAJ KUMAR JAIN (GSTN-NA) BID ID -2782761 378002.19 -14.99 321339.66 Three Lakh Twenty One Thousand Three Hundred and Thirty Nine
20.00 ANAND PRAKASH SHARMA (GSTN-NA) BID ID -2782223 378002.19 -14.99 321339.66 Three Lakh Twenty One Thousand Three Hundred and Thirty Nine
21.00 NARENDRA PANIKA (GSTN-NA) BID ID -2785955 378002.19 -14.99 321339.66 Three Lakh Twenty One Thousand Three Hundred and Thirty Nine
22.00 DUSILA SAHU (GSTN-NA) BID ID -2784810 378002.19 -14.99 321339.66 Three Lakh Twenty One Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: HEMAKANTI BEHERA,SMT.SANJABATI MEHER,SUBASH CHANDRA AGRAWAL,JITENDRA BARIHA,PRITI AGRAWAL,Gunabanta Behera,GOPAL DAS SHARMA,RAMAKANTA PATTANAIK,MAKARDHWAJ BEHERA,ANAND PRAKASH SHARMA,MANORANJAN BHOI,SURAJ KUMAR JAIN,RAMESH BEHERA,HARE KRUSHNASABAR,RAJESH KUMAR JAIN,DEBAKI NANDAN AGRAWAL,DUSILA SAHU,GOLEK NAIK,ADITYA KUMAR DURIA,GOPINATH SAHU,NARENDRA PANIKA,manorama sahu(321339.66)
BOQ Summary Details Tender Title: SR to GAD at Mundpadar under Bangomunda Block for the year 2024-25 Tender ID: 2025_CERWI_109661_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMAKANTI BEHERA (BID ID -2773448) 321339.66 L1
2 SMT.SANJABATI MEHER (BID ID -2776108) 321339.66 L1
3 SUBASH CHANDRA AGRAWAL (BID ID -2776711) 321339.66 L1
4 JITENDRA BARIHA (BID ID -2777923) 321339.66 L1
5 PRITI AGRAWAL (BID ID -2778822) 321339.66 L1
6 Gunabanta Behera (BID ID -2779204) 321339.66 L1
7 GOPAL DAS SHARMA (BID ID -2781417) 321339.66 L1
8 RAMAKANTA PATTANAIK (BID ID -2782101) 321339.66 L1
9 MAKARDHWAJ BEHERA (BID ID -2782205) 321339.66 L1
10 ANAND PRAKASH SHARMA (BID ID -2782223) 321339.66 L1
11 MANORANJAN BHOI (BID ID -2782662) 321339.66 L1
12 SURAJ KUMAR JAIN (BID ID -2782761) 321339.66 L1
13 RAMESH BEHERA (BID ID -2784369) 321339.66 L1
14 HARE KRUSHNASABAR (BID ID -2784570) 321339.66 L1
15 RAJESH KUMAR JAIN (BID ID -2784685) 321339.66 L1
16 DEBAKI NANDAN AGRAWAL (BID ID -2784781) 321339.66 L1
17 DUSILA SAHU (BID ID -2784810) 321339.66 L1
18 GOLEK NAIK (BID ID -2785168) 321339.66 L1
19 ADITYA KUMAR DURIA (BID ID -2785705) 321339.66 L1
20 GOPINATH SAHU (BID ID -2785914) 321339.66 L1
21 NARENDRA PANIKA (BID ID -2785955) 321339.66 L1
22 manorama sahu (BID ID -2786247) 321339.66 L1
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finance_526678.pdf
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