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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC WARD NO 4 PO PS KHARIAR DIST NUAPADA ODISHA PIN 766107 | KHARIAR | NUAPADA | ODISHA | 766107 | L1 | Accepted-AOC Accepted | |
| 2 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Reject | |
| 3 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Reject | |
| 4 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Reject | |
| 5 | L1₹2.5 LRejected-AOC AT MAHUABHATA TANWAT PO PS NUAPADA DIST NUAPADA ODISHA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | L1 | Rejected-AOC Reject |
Tender Value
₹2.9 L
EMD Value
₹3,000
Closing Date
12 Feb 2025, 5:00 pmClosed
Executive Engineer,R.W.Division.Nuapada
O/o the S.E.R.W.Division.Nuapada
Repair Renovation of SC HWC Sahipala for NQAS for the year 2024-25
2025_CERWI_110233_2
RWNPD - 08 (Online) of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Nuapada
As per DTCN
2 documents required · 2 mandatory
₹2,000
₹3,000
Yes
17 May 2025
6 Feb 2025
13 Feb 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
6 Feb 2025 - 11 Feb 2025
eProcurement System Government of Odisha Created By: Satyabrata Nayak Created Date/Time: 20-Feb-2025 12:40 PM Tender Title: Repair Renovation of SC HWC Sahipala for NQAS for the year 2024-25 Tender ID: 2025_CERWI_110233_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nuapada
Name of Work: Repair Renovation of SC HWC Sahipala for NQAS for the year 2024-25
Contract No: RWNPD-08 (Online)/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 UGRESAN TANDI (S.C) (GSTN-21AAZPT2065K2Z4) BID ID -2803331 293438.19 -14.99 249451.80 Two Lakh Fourty Nine Thousand Four Hundred and Fifty One
2.00 MANAS RANJAN BIBHAR (GSTN-21ETNPB0234F1ZC) BID ID -2803458 293438.19 -14.99 249451.80 Two Lakh Fourty Nine Thousand Four Hundred and Fifty One
3.00 ROHIT KUMAR AGRAWAL (GSTN-21ABPPA2564H1ZZ) BID ID -2804135 293438.19 -14.99 249451.80 Two Lakh Fourty Nine Thousand Four Hundred and Fifty One
4.00 BIKASH KUMAR PANDA (GSTN-21BOWPP9167E1ZE) BID ID -2804170 293438.19 -14.99 249451.80 Two Lakh Fourty Nine Thousand Four Hundred and Fifty One
5.00 BHAWANI KUMAR BAGARTI (GSTN-21BHUPB0023J1ZT) BID ID -2805860 293438.19 -14.99 249451.80 Two Lakh Fourty Nine Thousand Four Hundred and Fifty One
6.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2806111 293438.19 -14.99 249451.80 Two Lakh Fourty Nine Thousand Four Hundred and Fifty One
7.00 MAHENDRA KUMAR SAHU (GSTN-21MKQPS1417K1ZO) BID ID -2808756 293438.19 -14.99 249451.80 Two Lakh Fourty Nine Thousand Four Hundred and Fifty One
8.00 SALIK RAM SAHU (GSTN-21BGCPS4775F2ZD) BID ID -2808795 293438.19 -14.99 249451.80 Two Lakh Fourty Nine Thousand Four Hundred and Fifty One
9.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2809064 293438.19 -14.99 249451.80 Two Lakh Fourty Nine Thousand Four Hundred and Fifty One
10.00 SRINIBASH MALLICK (GSTN-21BASPM4494B1ZO) BID ID -2809301 293438.19 -14.99 249451.80 Two Lakh Fourty Nine Thousand Four Hundred and Fifty One
11.00 JYOTI PRAKASH PANDA (GSTN-21BBOPP3976N2ZW) BID ID -2811429 293438.19 -14.99 249451.80 Two Lakh Fourty Nine Thousand Four Hundred and Fifty One
12.00 TARUN KUMAR UJIR (GSTN-21ADMPU3143K1ZE) BID ID -2811490 293438.19 -14.99 249451.80 Two Lakh Fourty Nine Thousand Four Hundred and Fifty One
13.00 ANJU GUPTA (GSTN-21AHHPG7198P1ZS) BID ID -2812294 293438.19 -14.99 249451.80 Two Lakh Fourty Nine Thousand Four Hundred and Fifty One
14.00 KANTI SAHU (GSTN-21ODNPS7361N1ZJ) BID ID -2812904 293438.19 -14.99 249451.80 Two Lakh Fourty Nine Thousand Four Hundred and Fifty One
15.00 SAURABH SAHU (GSTN-NA) BID ID -2808125 293438.19 -14.99 249451.80 Two Lakh Fourty Nine Thousand Four Hundred and Fifty One
16.00 MAKARDHWAJ BEHERA (GSTN-NA) BID ID -2806179 293438.19 -14.99 249451.80 Two Lakh Fourty Nine Thousand Four Hundred and Fifty One
17.00 RANU BOSE (GSTN-NA) BID ID -2809616 293438.19 -14.99 249451.80 Two Lakh Fourty Nine Thousand Four Hundred and Fifty One
18.00 RADHESHYAM RANA (GSTN-NA) BID ID -2813176 293438.19 -14.99 249451.80 Two Lakh Fourty Nine Thousand Four Hundred and Fifty One
19.00 PRIYA SAO (GSTN-NA) BID ID -2810279 293438.19 -14.99 249451.80 Two Lakh Fourty Nine Thousand Four Hundred and Fifty One
20.00 AYUSH KUMAR JAIN (GSTN-NA) BID ID -2810612 293438.19 -14.99 249451.80 Two Lakh Fourty Nine Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: UGRESAN TANDI (S.C),MANAS RANJAN BIBHAR,ROHIT KUMAR AGRAWAL,BIKASH KUMAR PANDA,BHAWANI KUMAR BAGARTI,PRITAM KUMAR SAHU,MAKARDHWAJ BEHERA,SAURABH SAHU,MAHENDRA KUMAR SAHU,SALIK RAM SAHU,RAJIB KUMAR HOTA,SRINIBASH MALLICK,RANU BOSE,PRIYA SAO,AYUSH KUMAR JAIN,JYOTI PRAKASH PANDA,TARUN KUMAR UJIR,ANJU GUPTA,KANTI SAHU,RADHESHYAM RANA(249451.80)
BOQ Summary Details Tender Title: Repair Renovation of SC HWC Sahipala for NQAS for the year 2024-25 Tender ID: 2025_CERWI_110233_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UGRESAN TANDI (S.C) (BID ID -2803331) 249451.80 L1
2 MANAS RANJAN BIBHAR (BID ID -2803458) 249451.80 L1
3 ROHIT KUMAR AGRAWAL (BID ID -2804135) 249451.80 L1
4 BIKASH KUMAR PANDA (BID ID -2804170) 249451.80 L1
5 BHAWANI KUMAR BAGARTI (BID ID -2805860) 249451.80 L1
6 PRITAM KUMAR SAHU (BID ID -2806111) 249451.80 L1
7 MAKARDHWAJ BEHERA (BID ID -2806179) 249451.80 L1
8 SAURABH SAHU (BID ID -2808125) 249451.80 L1
9 MAHENDRA KUMAR SAHU (BID ID -2808756) 249451.80 L1
10 SALIK RAM SAHU (BID ID -2808795) 249451.80 L1
11 RAJIB KUMAR HOTA (BID ID -2809064) 249451.80 L1
12 SRINIBASH MALLICK (BID ID -2809301) 249451.80 L1
13 RANU BOSE (BID ID -2809616) 249451.80 L1
14 PRIYA SAO (BID ID -2810279) 249451.80 L1
15 AYUSH KUMAR JAIN (BID ID -2810612) 249451.80 L1
16 JYOTI PRAKASH PANDA (BID ID -2811429) 249451.80 L1
17 TARUN KUMAR UJIR (BID ID -2811490) 249451.80 L1
18 ANJU GUPTA (BID ID -2812294) 249451.80 L1
19 KANTI SAHU (BID ID -2812904) 249451.80 L1
20 RADHESHYAM RANA (BID ID -2813176) 249451.80 L1
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