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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₹1.4 LAccepted-AOC AT HATIBAHAL NEAR CLUB PO BADABAHAL PS RAIRAKHOL DIST SAMBALPUR PIN 768106 | SAMBALPUR | ODISHA | 768106 | L1 | Accepted-AOC aoc | |
| 2 | Rejected-Technical AT BHANDUBAR P O KUMANDA P S DIST ANGUL 759132 | ANGUL | ANGUL | ODISHA | 759132 | - | Rejected-Technical ok | |
| 3 | Rejected-Technical AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | - | Rejected-Technical ok | |
| 4 | Rejected-Technical AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | - | Rejected-Technical ok | |
| 5 | Rejected-Technical AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | - | Rejected-Technical ok |
Tender Value
₹1.7 L
EMD Value
₹1,680
Closing Date
10 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE RW Divn. Sambalpur
SE RW Divn. Sambalpur
Repair to RW Section office at Rairakhol for the year 24-25
2025_CERWI_109826_23
Tenderonline SBPR-12 of 24-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Sambalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,680
Yes
6 May 2025
3 Feb 2025
11 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
3 Feb 2025 - 6 Feb 2025
eProcurement System Government of Odisha Created By: Banjuram Hembram Created Date/Time: 12-Feb-2025 05:22 PM Tender Title: Repair to RW Section office at Rairakhol for the year 24-25 Tender ID: 2025_CERWI_109826_23
Tender Inviting Authority: S.E.R.W.DIVN. SAMBALPUR
Name of Work: Repair to RW Section office at Rairakhol for the year 24-25
Contract No: Tender online SBPR-12 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 NATABARA MEHER (GSTN-21BNLPM9842H1ZQ) BID ID -2795726 167769.21 -14.99 142620.60 One Lakh Fourty Two Thousand Six Hundred and Twenty
2.00 GHANASHYAM SAHU (GSTN-21DGOPS6797D1ZU) BID ID -2796004 167769.21 -14.99 142620.60 One Lakh Fourty Two Thousand Six Hundred and Twenty
3.00 SOURABH BEHERA (GSTN-21DNLPB3400G1ZR) BID ID -2796009 167769.21 -14.99 142620.60 One Lakh Fourty Two Thousand Six Hundred and Twenty
4.00 BISWARANJAN PRADHAN (GSTN-21CBAPP0268C2Z9) BID ID -2796143 167769.21 -14.99 142620.60 One Lakh Fourty Two Thousand Six Hundred and Twenty
5.00 SMT BEBINA BEHERA (GSTN-21CCDPB0548K1Z3) BID ID -2796276 167769.21 -14.99 142620.60 One Lakh Fourty Two Thousand Six Hundred and Twenty
6.00 SUNIL KUMAR PRADHAN (GSTN-21DXLPP3943L1Z2) BID ID -2796311 167769.21 -14.99 142620.60 One Lakh Fourty Two Thousand Six Hundred and Twenty
7.00 ASHOK KUMAR SAHOO (GSTN-21BSLPS7568H1Z7) BID ID -2797443 167769.21 -14.99 142620.60 One Lakh Fourty Two Thousand Six Hundred and Twenty
8.00 HARISHCHANDRA SAHOO (GSTN-21CNSPS8204B1Z2) BID ID -2801285 167769.21 -14.99 142620.60 One Lakh Fourty Two Thousand Six Hundred and Twenty
9.00 SHIBAPRASAD PANIKAR (GSTN-21AXFPP5238H1ZK) BID ID -2805123 167769.21 -14.99 142620.60 One Lakh Fourty Two Thousand Six Hundred and Twenty
10.00 SUBRAT KUMAR HOTA (GSTN-21AICPH7208K1ZK) BID ID -2806303 167769.21 -14.99 142620.60 One Lakh Fourty Two Thousand Six Hundred and Twenty
11.00 DUKHIRAM SAHU (GSTN-21BDRPS4972G1Z4) BID ID -2807591 167769.21 -14.99 142620.60 One Lakh Fourty Two Thousand Six Hundred and Twenty
12.00 Narendra Kumar Sahoo (GSTN-NA) BID ID -2805652 167769.21 -14.99 142620.60 One Lakh Fourty Two Thousand Six Hundred and Twenty
13.00 PUSPANJALI DEHURI (GSTN-NA) BID ID -2801880 167769.21 -14.99 142620.60 One Lakh Fourty Two Thousand Six Hundred and Twenty
14.00 KHELANIDHI PRADHAN (GSTN-NA) BID ID -2799837 167769.21 -14.99 142620.60 One Lakh Fourty Two Thousand Six Hundred and Twenty
15.00 SATYANARAYAN PRADHAN (GSTN-NA) BID ID -2795918 167769.21 -14.99 142620.60 One Lakh Fourty Two Thousand Six Hundred and Twenty
16.00 SUSANTA KUMAR BEHERA (GSTN-NA) BID ID -2801910 167769.21 -14.99 142620.60 One Lakh Fourty Two Thousand Six Hundred and Twenty
17.00 BIJAY PRADHAN (GSTN-NA) BID ID -2807467 167769.21 -14.99 142620.60 One Lakh Fourty Two Thousand Six Hundred and Twenty
18.00 Birendra Kumar Sahoo (GSTN-NA) BID ID -2805774 167769.21 -14.99 142620.60 One Lakh Fourty Two Thousand Six Hundred and Twenty
19.00 SARATA KUMAR SAHOO (GSTN-NA) BID ID -2800406 167769.21 -14.99 142620.60 One Lakh Fourty Two Thousand Six Hundred and Twenty
20.00 SUBHRANSU RANJAN SAHOO (GSTN-NA) BID ID -2801977 167769.21 -14.99 142620.60 One Lakh Fourty Two Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: NATABARA MEHER,SATYANARAYAN PRADHAN,GHANASHYAM SAHU,SOURABH BEHERA,BISWARANJAN PRADHAN,SMT BEBINA BEHERA,SUNIL KUMAR PRADHAN,ASHOK KUMAR SAHOO,KHELANIDHI PRADHAN,SARATA KUMAR SAHOO,HARISHCHANDRA SAHOO,PUSPANJALI DEHURI,SUSANTA KUMAR BEHERA,SUBHRANSU RANJAN SAHOO,SHIBAPRASAD PANIKAR,Narendra Kumar Sahoo,Birendra Kumar Sahoo,SUBRAT KUMAR HOTA,BIJAY PRADHAN,DUKHIRAM SAHU(142620.60)
BOQ Summary Details Tender Title: Repair to RW Section office at Rairakhol for the year 24-25 Tender ID: 2025_CERWI_109826_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATABARA MEHER (BID ID -2795726) 142620.60 L1
2 SATYANARAYAN PRADHAN (BID ID -2795918) 142620.60 L1
3 GHANASHYAM SAHU (BID ID -2796004) 142620.60 L1
4 SOURABH BEHERA (BID ID -2796009) 142620.60 L1
5 BISWARANJAN PRADHAN (BID ID -2796143) 142620.60 L1
6 SMT BEBINA BEHERA (BID ID -2796276) 142620.60 L1
7 SUNIL KUMAR PRADHAN (BID ID -2796311) 142620.60 L1
8 ASHOK KUMAR SAHOO (BID ID -2797443) 142620.60 L1
9 KHELANIDHI PRADHAN (BID ID -2799837) 142620.60 L1
10 SARATA KUMAR SAHOO (BID ID -2800406) 142620.60 L1
11 HARISHCHANDRA SAHOO (BID ID -2801285) 142620.60 L1
12 PUSPANJALI DEHURI (BID ID -2801880) 142620.60 L1
13 SUSANTA KUMAR BEHERA (BID ID -2801910) 142620.60 L1
14 SUBHRANSU RANJAN SAHOO (BID ID -2801977) 142620.60 L1
15 SHIBAPRASAD PANIKAR (BID ID -2805123) 142620.60 L1
16 Narendra Kumar Sahoo (BID ID -2805652) 142620.60 L1
17 Birendra Kumar Sahoo (BID ID -2805774) 142620.60 L1
18 SUBRAT KUMAR HOTA (BID ID -2806303) 142620.60 L1
19 BIJAY PRADHAN (BID ID -2807467) 142620.60 L1
20 DUKHIRAM SAHU (BID ID -2807591) 142620.60 L1
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finance_528349.pdf
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