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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC He is the 1st successful lottery winner, so his rate is accepted and awarded. | |
| 2 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 3 | L1₹2.9 LRejected-Finance AT KANDHEPURI P O GADASALI P S GADASAGOPALA DIST PURI PIN 752017 | PURI | PURI | ODISHA | 752017 | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 4 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 5 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
30 Dec 2024, 5:00 pmClosed
Superintending Engineer,Rural Works Division,Puri
O/o Superintending Engineer,Rural Works Division,Puri
Repair to Twin E type Qtr Agriculture at Sakhigopalfor the year 2024-25 in the District of Puri.
2024_CERWI_108686_4
Online-03 of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
Puri
Please refer DTCN
2 documents required · 2 mandatory
₹2,000
₹3,360
Yes
4 Mar 2025
23 Dec 2024
31 Dec 2024
23 Dec 2024
30 Dec 2024
23 Dec 2024
23 Dec 2024 - 27 Dec 2024
eProcurement System Government of Odisha Created By: Jyoti Prakash Samal Created Date/Time: 17-Jan-2025 01:58 PM Tender Title: Repair to Twin E type Qtr Agriculture at Sakhigopalfor the year 2024-25 in the District of Puri. Tender ID: 2024_CERWI_108686_4
Tender Inviting Authority:Superintending Engineer, Rural Works Division, Puri
Name of Work:Repair to Twin ‘E’ type Qtr(Agriculture) at Sakhigopal for the year 2024-25 in the District of Puri.
Contract No: Tender Online - 03 Dt.29.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sumita sahoo (GSTN-21DQJPS4683H2ZG) BID ID -2711454 336044.73 -14.99 285671.63 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
2.00 Shankar Pujari (GSTN-21FVXPP9211D1ZC) BID ID -2713063 336044.73 -14.99 285671.63 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
3.00 M/S P3 INTERIOR SOLUTIONS (GSTN-21AHNPM0554F1ZN) BID ID -2713878 336044.73 -14.99 285671.63 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
4.00 GAUTAM BEHERA (GSTN-21BWTPB7943P2ZV) BID ID -2714945 336044.73 -7.50 310841.38 Three Lakh Ten Thousand Eight Hundred and Fourty One
5.00 SUSANT KUMAR MALLIK (GSTN-21FJPPM4381F1Z2) BID ID -2716199 336044.73 -14.99 285671.63 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
6.00 BIJAYA KUMAR MISHRA (GSTN-21AISPM6344B1ZF) BID ID -2716621 336044.73 -14.99 285671.63 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
7.00 ARYAMAN DASH (GSTN-21EOPPD9735G1ZS) BID ID -2717173 336044.73 -14.99 285671.63 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
8.00 MANIKANTHA SAHOO (GSTN-21NPSPS0588P1ZN) BID ID -2717377 336044.73 -14.99 285671.63 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
9.00 DHADIA PARIDA (GSTN-NA) BID ID -2716286 336044.73 -14.99 285671.63 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
10.00 ORITECH ENGINEERS PROP PRAKASH KUMAR PRADHAN (GSTN-NA) BID ID -2716676 336044.73 -14.99 285671.63 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
11.00 ASHIS KUMAR NAYAK (GSTN-NA) BID ID -2716785 336044.73 -14.99 285671.63 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
12.00 TAPAS RANJAN PARIDA (GSTN-NA) BID ID -2715626 336044.73 -14.99 285671.63 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
13.00 NAMAI CHARAN DASH (GSTN-NA) BID ID -2716649 336044.73 -14.99 285671.63 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
14.00 RAMESH SETHI (GSTN-NA) BID ID -2716020 336044.73 -14.99 285671.63 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
15.00 ramesh chandra baral (GSTN-NA) BID ID -2715599 336044.73 -14.99 285671.63 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
16.00 BIBHUTIBHUSAN PALATASINGH (GSTN-NA) BID ID -2712790 336044.73 -14.99 285671.63 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: sumita sahoo,BIBHUTIBHUSAN PALATASINGH,Shankar Pujari,M/S P3 INTERIOR SOLUTIONS,ramesh chandra baral,TAPAS RANJAN PARIDA,RAMESH SETHI,SUSANT KUMAR MALLIK,DHADIA PARIDA,BIJAYA KUMAR MISHRA,NAMAI CHARAN DASH,ORITECH ENGINEERS PROP PRAKASH KUMAR PRADHAN,ASHIS KUMAR NAYAK,ARYAMAN DASH,MANIKANTHA SAHOO(285671.63)
BOQ Summary Details Tender Title: Repair to Twin E type Qtr Agriculture at Sakhigopalfor the year 2024-25 in the District of Puri. Tender ID: 2024_CERWI_108686_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIKANTHA SAHOO (BID ID -2717377) 285671.63 L1
2 BIBHUTIBHUSAN PALATASINGH (BID ID -2712790) 285671.63 L1
3 Shankar Pujari (BID ID -2713063) 285671.63 L1
4 M/S P3 INTERIOR SOLUTIONS (BID ID -2713878) 285671.63 L1
5 sumita sahoo (BID ID -2711454) 285671.63 L1
6 ramesh chandra baral (BID ID -2715599) 285671.63 L1
7 TAPAS RANJAN PARIDA (BID ID -2715626) 285671.63 L1
8 RAMESH SETHI (BID ID -2716020) 285671.63 L1
9 SUSANT KUMAR MALLIK (BID ID -2716199) 285671.63 L1
10 DHADIA PARIDA (BID ID -2716286) 285671.63 L1
11 BIJAYA KUMAR MISHRA (BID ID -2716621) 285671.63 L1
12 NAMAI CHARAN DASH (BID ID -2716649) 285671.63 L1
13 ORITECH ENGINEERS PROP PRAKASH KUMAR PRADHAN (BID ID -2716676) 285671.63 L1
14 ASHIS KUMAR NAYAK (BID ID -2716785) 285671.63 L1
15 ARYAMAN DASH (BID ID -2717173) 285671.63 L1
16 GAUTAM BEHERA (BID ID -2714945) 310841.38 L2
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