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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | L1 | Accepted-AOC awarded | |
| 2 | L1₹10.8 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹10.8 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹10.8 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹10.8 LRejected-Finance AT JHARBANDH PO PS JHARBANDH DIST BARAGARH ODISHA PIN 768042 | JHARBANDH | BARAGARH | ODISHA | 768042 | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹12.7 L
EMD Value
₹12,710
Closing Date
12 Feb 2025, 5:00 pmClosed
E.E R.W.Division,Padampur
At.Po-Padampur, Rajapada, Dist.Bargarh
Maintenance of Tahasil office building at Paikmal
2025_CERWI_110069_3
Online 11 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,710
Yes
18 Mar 2025
5 Feb 2025
13 Feb 2025
5 Feb 2025
12 Feb 2025
5 Feb 2025
5 Feb 2025 - 11 Feb 2025
eProcurement System Government of Odisha Created By: Sanjay Kumar Mishra Created Date/Time: 13-Feb-2025 07:00 PM Tender Title: Maintenance of Tahasil office building at Paikmal Tender ID: 2025_CERWI_110069_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Padampur
Name of Work:Maintenance of Tahasil office building at Paikmal for the year 2024-25
Contract No: Online 11 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 ROHIT KUMAR AGRAWAL (GSTN-21ABPPA2564H1ZZ) BID ID -2804300 1271357.32 -14.99 1080780.86 Ten Lakh Eighty Thousand Seven Hundred and Eighty
2.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -2809155 1271357.32 -14.99 1080780.86 Ten Lakh Eighty Thousand Seven Hundred and Eighty
3.00 BIJAYA KUMAR SAHU (GSTN-21EQDPS6816P1ZA) BID ID -2811064 1271357.32 -14.99 1080780.86 Ten Lakh Eighty Thousand Seven Hundred and Eighty
4.00 KUNALA DEBATA (GSTN-21BDZPD3812J1ZJ) BID ID -2811500 1271357.32 -14.99 1080780.86 Ten Lakh Eighty Thousand Seven Hundred and Eighty
5.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2811646 1271357.32 -14.99 1080780.86 Ten Lakh Eighty Thousand Seven Hundred and Eighty
6.00 SONALI MAHAPATRA (GSTN-21CUGPP5365M1Z8) BID ID -2811900 1271357.32 -14.99 1080780.86 Ten Lakh Eighty Thousand Seven Hundred and Eighty
7.00 LOKNATH RANA (GSTN-21DGRPR0337H1ZC) BID ID -2812124 1271357.32 -14.99 1080780.86 Ten Lakh Eighty Thousand Seven Hundred and Eighty
8.00 TILAKRAM BARIHA (GSTN-21GIPPB7888Q1Z9) BID ID -2812537 1271357.32 -14.99 1080780.86 Ten Lakh Eighty Thousand Seven Hundred and Eighty
9.00 PRADEEP KUMAR SAHU (GSTN-21CMIPS7439F1ZV) BID ID -2812724 1271357.32 -14.99 1080780.86 Ten Lakh Eighty Thousand Seven Hundred and Eighty
10.00 NILAMANI PANDA (GSTN-21BBFPP6099B1ZR) BID ID -2813508 1271357.32 -14.99 1080780.86 Ten Lakh Eighty Thousand Seven Hundred and Eighty
11.00 SANTOSHINI SAHU (GSTN-NA) BID ID -2809409 1271357.32 -14.99 1080780.86 Ten Lakh Eighty Thousand Seven Hundred and Eighty
12.00 SEBATEE SAHU (GSTN-NA) BID ID -2809546 1271357.32 -14.99 1080780.86 Ten Lakh Eighty Thousand Seven Hundred and Eighty
13.00 Umesh Chandra Rana (GSTN-NA) BID ID -2798962 1271357.32 -14.99 1080780.86 Ten Lakh Eighty Thousand Seven Hundred and Eighty
14.00 SANJU SAHU (GSTN-NA) BID ID -2809704 1271357.32 -14.99 1080780.86 Ten Lakh Eighty Thousand Seven Hundred and Eighty
15.00 KUSUM CHANDRA PRADHAN (GSTN-NA) BID ID -2811045 1271357.32 -14.99 1080780.86 Ten Lakh Eighty Thousand Seven Hundred and Eighty
16.00 PRAMOD KUMAR SAHU (GSTN-NA) BID ID -2812450 1271357.32 -14.99 1080780.86 Ten Lakh Eighty Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: Umesh Chandra Rana,ROHIT KUMAR AGRAWAL,GUDIA RANI AGRAWAL,SANTOSHINI SAHU,SEBATEE SAHU,SANJU SAHU,KUSUM CHANDRA PRADHAN,BIJAYA KUMAR SAHU,KUNALA DEBATA,RAJIB KUMAR HOTA,SONALI MAHAPATRA,LOKNATH RANA,PRAMOD KUMAR SAHU,TILAKRAM BARIHA,PRADEEP KUMAR SAHU,NILAMANI PANDA(1080780.86)
BOQ Summary Details Tender Title: Maintenance of Tahasil office building at Paikmal Tender ID: 2025_CERWI_110069_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umesh Chandra Rana (BID ID -2798962) 1080780.86 L1
2 ROHIT KUMAR AGRAWAL (BID ID -2804300) 1080780.86 L1
3 GUDIA RANI AGRAWAL (BID ID -2809155) 1080780.86 L1
4 SANTOSHINI SAHU (BID ID -2809409) 1080780.86 L1
5 SEBATEE SAHU (BID ID -2809546) 1080780.86 L1
6 SANJU SAHU (BID ID -2809704) 1080780.86 L1
7 KUSUM CHANDRA PRADHAN (BID ID -2811045) 1080780.86 L1
8 BIJAYA KUMAR SAHU (BID ID -2811064) 1080780.86 L1
9 KUNALA DEBATA (BID ID -2811500) 1080780.86 L1
10 RAJIB KUMAR HOTA (BID ID -2811646) 1080780.86 L1
11 SONALI MAHAPATRA (BID ID -2811900) 1080780.86 L1
12 LOKNATH RANA (BID ID -2812124) 1080780.86 L1
13 PRAMOD KUMAR SAHU (BID ID -2812450) 1080780.86 L1
14 TILAKRAM BARIHA (BID ID -2812537) 1080780.86 L1
15 PRADEEP KUMAR SAHU (BID ID -2812724) 1080780.86 L1
16 NILAMANI PANDA (BID ID -2813508) 1080780.86 L1
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