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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 | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹1.4 LRejected-AOC AT PO HINJILICUT GANJAM | HINJILICUT | GANJAM | ODISHA | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹1.4 LRejected-AOC AT GADABARISH NAGAR PO BERHAMPUR PS BIDYANATHPUR DIST GANJAM ODISHA PIN 760001 | GANJAM | ODISHA | 760001 | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹1.4 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹1.7 L
EMD Value
₹1,700
Closing Date
3 Feb 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer RWD-II, GJM, BAM
O/o the Superintending Engineer Rural Works Division-II, Ganjam, Berhampur
S/R to F/2 (Ground Floor South side of Block-I) At R.W Division -II, Ganjam, Ambapua for the year 2024-25
2025_CERWI_109921_5
Online Tender/16/SERWD-II/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,700
Yes
20 Mar 2025
29 Jan 2025
3 Feb 2025
29 Jan 2025
3 Feb 2025
29 Jan 2025
29 Jan 2025 - 1 Feb 2025
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 04-Feb-2025 04:41 PM Tender Title: S/R to F/2 (Ground Floor South side of Block-I) At R.W Division -II, Ganjam, Ambapua for the year 2024-25 Tender ID: 2025_CERWI_109921_5
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: S/R to F/2 (Ground Floor South side of Block-I) At R.W Division -II, Ganjam, Ambapua for the year 2024-25
Contract No: Online Tender/ 16/ SE-RWD-II-GJM/ 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 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -2788564 167996.37 -14.99 142813.71 One Lakh Fourty Two Thousand Eight Hundred and Thirteen
2.00 Rashmita Pradhan (GSTN-21CPQPP8922M1Z7) BID ID -2789939 167996.37 -14.99 142813.71 One Lakh Fourty Two Thousand Eight Hundred and Thirteen
3.00 SANJAYA KUMAR SAHU (GSTN-21CHGPS5987K1ZO) BID ID -2791937 167996.37 -14.99 142813.71 One Lakh Fourty Two Thousand Eight Hundred and Thirteen
4.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -2792916 167996.37 -14.99 142813.71 One Lakh Fourty Two Thousand Eight Hundred and Thirteen
5.00 Jeetendra Kumar Pradhan (GSTN-21AXMPP6152H2ZD) BID ID -2793075 167996.37 -14.99 142813.71 One Lakh Fourty Two Thousand Eight Hundred and Thirteen
6.00 K NARENDRA KUMAR RAO (GSTN-21BHRPR8291M1ZG) BID ID -2793694 167996.37 -14.99 142813.71 One Lakh Fourty Two Thousand Eight Hundred and Thirteen
7.00 LIPUN SAHU (GSTN-21PYWPS2169M1Z8) BID ID -2795020 167996.37 -14.99 142813.71 One Lakh Fourty Two Thousand Eight Hundred and Thirteen
8.00 TUSHAAR NANDAN PATI (GSTN-NA) BID ID -2794960 167996.37 -14.99 142813.71 One Lakh Fourty Two Thousand Eight Hundred and Thirteen
9.00 NAYANI MANDAL (GSTN-NA) BID ID -2794527 167996.37 -14.99 142813.71 One Lakh Fourty Two Thousand Eight Hundred and Thirteen
10.00 SUBHAM SEKHAR SETHY (GSTN-NA) BID ID -2792052 167996.37 -14.99 142813.71 One Lakh Fourty Two Thousand Eight Hundred and Thirteen
11.00 SONALI SAHU (GSTN-NA) BID ID -2792872 167996.37 -14.99 142813.71 One Lakh Fourty Two Thousand Eight Hundred and Thirteen
12.00 SATYAVAMA PRADHAN (GSTN-NA) BID ID -2793572 167996.37 -14.99 142813.71 One Lakh Fourty Two Thousand Eight Hundred and Thirteen
13.00 A.Kunal (GSTN-NA) BID ID -2794970 167996.37 -14.99 142813.71 One Lakh Fourty Two Thousand Eight Hundred and Thirteen
14.00 AKASH NAYAK (GSTN-NA) BID ID -2792060 167996.37 -14.99 142813.71 One Lakh Fourty Two Thousand Eight Hundred and Thirteen
15.00 ASISH KUMAR NAYAK (GSTN-NA) BID ID -2795098 167996.37 -14.99 142813.71 One Lakh Fourty Two Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: Umakanta Sahu,Rashmita Pradhan,SANJAYA KUMAR SAHU,SUBHAM SEKHAR SETHY,AKASH NAYAK,SONALI SAHU,PRAMOD KUMAR DASH,Jeetendra Kumar Pradhan,SATYAVAMA PRADHAN,K NARENDRA KUMAR RAO,NAYANI MANDAL,TUSHAAR NANDAN PATI,A.Kunal,LIPUN SAHU,ASISH KUMAR NAYAK(142813.71)
BOQ Summary Details Tender Title: S/R to F/2 (Ground Floor South side of Block-I) At R.W Division -II, Ganjam, Ambapua for the year 2024-25 Tender ID: 2025_CERWI_109921_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umakanta Sahu (BID ID -2788564) 142813.71 L1
2 Rashmita Pradhan (BID ID -2789939) 142813.71 L1
3 SANJAYA KUMAR SAHU (BID ID -2791937) 142813.71 L1
4 SUBHAM SEKHAR SETHY (BID ID -2792052) 142813.71 L1
5 AKASH NAYAK (BID ID -2792060) 142813.71 L1
6 SONALI SAHU (BID ID -2792872) 142813.71 L1
7 PRAMOD KUMAR DASH (BID ID -2792916) 142813.71 L1
8 Jeetendra Kumar Pradhan (BID ID -2793075) 142813.71 L1
9 SATYAVAMA PRADHAN (BID ID -2793572) 142813.71 L1
10 K NARENDRA KUMAR RAO (BID ID -2793694) 142813.71 L1
11 NAYANI MANDAL (BID ID -2794527) 142813.71 L1
12 TUSHAAR NANDAN PATI (BID ID -2794960) 142813.71 L1
14 LIPUN SAHU (BID ID -2795020) 142813.71 L1
15 ASISH KUMAR NAYAK (BID ID -2795098) 142813.71 L1
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