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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC AT PO CHARMAL RAIRAKHOL SAMBALPUR 768106 | SAMBALPUR | ODISHA | 768106 | L1 | Accepted-AOC AOC | |
| 2 | Rejected-Technical AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | - | Rejected-Technical ok | |
| 3 | Rejected-Technical | - | Rejected-Technical ok | |
| 4 | Rejected-Technical AT PO IBRISINGH PS TIRTOL DIST JGATSINGHPUR ODISHA | BARGARH | ODISHA | 768027 | - | Rejected-Technical ok | |
| 5 | Rejected-Technical | - | Rejected-Technical ok |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
10 Feb 2025, 5:00 pmClosed
SE RW Divn. Sambalpur
SE RW Divn. Sambalpur
Repair to SI Quarters at Katarbaga for the year 24-25
2025_CERWI_109826_10
Tenderonline SBPR-12 of 24-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Sambalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
5 May 2025
27 Jan 2025
11 Feb 2025
27 Jan 2025
10 Feb 2025
27 Jan 2025
27 Jan 2025 - 31 Jan 2025
eProcurement System Government of Odisha Created By: Banjuram Hembram Created Date/Time: 11-Feb-2025 11:22 AM Tender Title: Repair to SI Quarters at Katarbaga for the year 24-25 Tender ID: 2025_CERWI_109826_10
Tender Inviting Authority: S.E.R.W.DIVN. SAMBALPUR
Name of Work: Repair to SI Quarters at Katarbaga 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 GHANASHYAM SAHU (GSTN-21DGOPS6797D1ZU) BID ID -2792295 251296.56 -14.99 213627.20 Two Lakh Thirteen Thousand Six Hundred and Twenty Seven
2.00 SUKANTA CHARAN BEHERA (GSTN-21DFTPB5090G1ZI) BID ID -2794143 251296.56 -14.99 213627.20 Two Lakh Thirteen Thousand Six Hundred and Twenty Seven
3.00 PRATIMA SWAIN (GSTN-21SGZPS1585M1Z1) BID ID -2807653 251296.56 -14.99 213627.20 Two Lakh Thirteen Thousand Six Hundred and Twenty Seven
4.00 PUJARANI SAMAL (GSTN-NA) BID ID -2793367 251296.56 -14.99 213627.20 Two Lakh Thirteen Thousand Six Hundred and Twenty Seven
5.00 SUSANTA KUMAR BEHERA (GSTN-NA) BID ID -2801893 251296.56 -14.99 213627.20 Two Lakh Thirteen Thousand Six Hundred and Twenty Seven
6.00 JASASWINI BEHERA (GSTN-NA) BID ID -2793155 251296.56 -14.99 213627.20 Two Lakh Thirteen Thousand Six Hundred and Twenty Seven
7.00 PRITISH KUMAR BADHAI (GSTN-NA) BID ID -2807531 251296.56 -14.99 213627.20 Two Lakh Thirteen Thousand Six Hundred and Twenty Seven
8.00 PUSPANJALI DEHURI (GSTN-NA) BID ID -2801440 251296.56 -14.99 213627.20 Two Lakh Thirteen Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: GHANASHYAM SAHU,JASASWINI BEHERA,PUJARANI SAMAL,SUKANTA CHARAN BEHERA,PUSPANJALI DEHURI,SUSANTA KUMAR BEHERA,PRITISH KUMAR BADHAI,PRATIMA SWAIN(213627.20)
BOQ Summary Details Tender Title: Repair to SI Quarters at Katarbaga for the year 24-25 Tender ID: 2025_CERWI_109826_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHANASHYAM SAHU (BID ID -2792295) 213627.20 L1
2 JASASWINI BEHERA (BID ID -2793155) 213627.20 L1
3 PUJARANI SAMAL (BID ID -2793367) 213627.20 L1
4 SUKANTA CHARAN BEHERA (BID ID -2794143) 213627.20 L1
5 PUSPANJALI DEHURI (BID ID -2801440) 213627.20 L1
6 SUSANTA KUMAR BEHERA (BID ID -2801893) 213627.20 L1
7 PRITISH KUMAR BADHAI (BID ID -2807531) 213627.20 L1
8 PRATIMA SWAIN (BID ID -2807653) 213627.20 L1
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