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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L1₹5.1 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹5.1 LRejected-Finance GORUMAHISANI RAIRANGPUR ODISHSA | JAJAPUR | ODISHA | 754023 | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹5.1 LRejected-Finance AT PALASBANI P O RAIHARI PS RAIRANGPUR RURAL DIST MAYURBHANJ | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹5.1 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹6.0 L
EMD Value
₹6,000
Closing Date
10 Feb 2025, 5:00 pmClosed
Superintending Engineer
O/o the SE, Rairangpur Irr. Division, Rairangpur
Repair of office building
2025_CEBML_109857_2
e-Procurement Notice No.03 RID/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Rairangpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹6,000
Yes
12 Mar 2025
28 Jan 2025
11 Feb 2025
28 Jan 2025
10 Feb 2025
28 Jan 2025
28 Jan 2025 - 3 Feb 2025
eProcurement System Government of Odisha Created By: Parameswar Patra Created Date/Time: 11-Feb-2025 12:17 PM Tender Title: SERID-02 of 2024-25 Repair of Bankbal Sub-Division office building (Fixing of tiles, constn. Of boundary wall with colour washing) of Bankbal Irrigation Project for 2024-25. Tender ID: 2025_CEBML_109857_2
Tender Inviting Authority : Superintending Engineer, Rairangpur Irrigation Division, Rairangpur
Name of Work : Repair of Bankbal Sub-Division office building (Fixing of tiles, constn of boundary wall with colour washing) of Bankbal Irrigation Project for 2024-25
Contract No : SERID-02 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 MEENA KEDIA (GSTN-21AIAPK4210C2ZB) BID ID -2799570 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
2.00 RAMESH KEDIA (GSTN-21AHLPK5596R2ZH) BID ID -2799593 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
3.00 NIRAMAY GIRI (GSTN-21BMLPG1459F1ZD) BID ID -2799606 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
4.00 MANGAL CHARAN HANSDAH (GSTN-21AFDPH3771B1Z5) BID ID -2799728 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
5.00 Pradeep Kumar Rout (GSTN-21AGWPR5992A1Z1) BID ID -2799816 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
6.00 SWARUP CHANDRA BEHERA (GSTN-21AFNPB9027J2ZI) BID ID -2800897 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
7.00 LALIT MOHAN MOHANTA (GSTN-21BCKPM7229L1ZC) BID ID -2803696 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
8.00 KAMALARANI DAS ADHIKARI (GSTN-21BWRPD1201Q1ZN) BID ID -2803924 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
9.00 SASMITA GIRI (GSTN-21CMLPG6258B1ZD) BID ID -2804525 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
10.00 ANITA RANI GIRI (GSTN-21BNAPG7416C1ZR) BID ID -2805026 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
11.00 LALIT BHARTI (GSTN-21AISPB8376J1ZX) BID ID -2805113 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
12.00 BHAGIRATHI BEHERA (GSTN-21AIQPB0564L2ZC) BID ID -2805157 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
13.00 DOLLY PATRA (GSTN-21GDJPP2180L1ZB) BID ID -2805417 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
14.00 RAMU MAJHI (GSTN-21BLRPM0978C2Z2) BID ID -2805494 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
15.00 PALISHREE SAMANTARAY (GSTN-21EGAPS3583Q1ZU) BID ID -2805567 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
16.00 ADARSHA MOHAPATRA (GSTN-21BFDPM7316G1ZS) BID ID -2805880 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
17.00 MONALI SAHU (GSTN-21QXNPS4097D1ZU) BID ID -2806141 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
18.00 RAGHU NATH MARANDI (GSTN-21AHEPM1704E1Z4) BID ID -2806854 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
19.00 PARAMESWAR PATRA (GSTN-21BXYPP8013L1ZW) BID ID -2806943 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
20.00 Deepti Mayee Das (GSTN-21BYSPD4916P1Z0) BID ID -2807224 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
21.00 JAYANTA KUMAR ACHARYA (GSTN-21AXSPA4345D1ZW) BID ID -2806727 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
22.00 HARAPRASAD SARDAR (GSTN-21BOTPS6351A1ZY) BID ID -2807379 599597.940 -7.990 551690.070 Five Lakh Fifty One Thousand Six Hundred and Ninty
23.00 CHANDRA KANTA NANDA (GSTN-21AWCPN6426D1ZZ) BID ID -2807986 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
24.00 SUSHANTA KUMAR MUNDA (GSTN-NA) BID ID -2799431 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
25.00 PRIYADARSHINI YADAV (GSTN-NA) BID ID -2807723 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
26.00 NILA RATAN MANDAL (GSTN-NA) BID ID -2806991 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
27.00 AMBUJA MISHRA (GSTN-NA) BID ID -2805600 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
28.00 BISHWAS RANJAN DAS (GSTN-NA) BID ID -2802137 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
29.00 KALINGA BEHERA (GSTN-NA) BID ID -2803750 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
30.00 ASHISH KUMAR NANDA (GSTN-NA) BID ID -2805491 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
31.00 SANTANU KUMAR GIRI (GSTN-NA) BID ID -2799415 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
32.00 ANJANA KUMARI MOHANTA (GSTN-NA) BID ID -2807641 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
33.00 LINGARAJ SETHI (GSTN-NA) BID ID -2807214 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
34.00 TARULATA LOHAR (GSTN-NA) BID ID -2802949 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
35.00 JASABANTA GIRI (GSTN-NA) BID ID -2807769 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
36.00 KUMUDA RANJAN PRADHAN (GSTN-NA) BID ID -2803885 599597.940 -14.990 509718.210 Five Lakh Nine Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: SANTANU KUMAR GIRI,SUSHANTA KUMAR MUNDA,MEENA KEDIA,RAMESH KEDIA,NIRAMAY GIRI,MANGAL CHARAN HANSDAH,Pradeep Kumar Rout,SWARUP CHANDRA BEHERA,BISHWAS RANJAN DAS,TARULATA LOHAR,LALIT MOHAN MOHANTA,KALINGA BEHERA,KUMUDA RANJAN PRADHAN,KAMALARANI DAS ADHIKARI,SASMITA GIRI,ANITA RANI GIRI,LALIT BHARTI,BHAGIRATHI BEHERA,DOLLY PATRA,ASHISH KUMAR NANDA,RAMU MAJHI,PALISHREE SAMANTARAY,AMBUJA MISHRA,ADARSHA MOHAPATRA,MONALI SAHU,JAYANTA KUMAR ACHARYA,RAGHU NATH MARANDI,PARAMESWAR PATRA,NILA RATAN MANDAL,LINGARAJ SETHI,Deepti Mayee Das,ANJANA KUMARI MOHANTA,PRIYADARSHINI YADAV,JASABANTA GIRI,CHANDRA KANTA NANDA(509718.210)
BOQ Summary Details Tender Title: SERID-02 of 2024-25 Repair of Bankbal Sub-Division office building (Fixing of tiles, constn. Of boundary wall with colour washing) of Bankbal Irrigation Project for 2024-25. Tender ID: 2025_CEBML_109857_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA KANTA NANDA (BID ID -2807986) 509718.210 L1
2 SUSHANTA KUMAR MUNDA (BID ID -2799431) 509718.210 L1
3 MEENA KEDIA (BID ID -2799570) 509718.210 L1
4 RAMESH KEDIA (BID ID -2799593) 509718.210 L1
5 NIRAMAY GIRI (BID ID -2799606) 509718.210 L1
6 MANGAL CHARAN HANSDAH (BID ID -2799728) 509718.210 L1
7 Pradeep Kumar Rout (BID ID -2799816) 509718.210 L1
8 SWARUP CHANDRA BEHERA (BID ID -2800897) 509718.210 L1
9 BISHWAS RANJAN DAS (BID ID -2802137) 509718.210 L1
10 TARULATA LOHAR (BID ID -2802949) 509718.210 L1
11 LALIT MOHAN MOHANTA (BID ID -2803696) 509718.210 L1
12 KALINGA BEHERA (BID ID -2803750) 509718.210 L1
13 KUMUDA RANJAN PRADHAN (BID ID -2803885) 509718.210 L1
14 KAMALARANI DAS ADHIKARI (BID ID -2803924) 509718.210 L1
15 SASMITA GIRI (BID ID -2804525) 509718.210 L1
16 ANITA RANI GIRI (BID ID -2805026) 509718.210 L1
17 LALIT BHARTI (BID ID -2805113) 509718.210 L1
18 BHAGIRATHI BEHERA (BID ID -2805157) 509718.210 L1
19 DOLLY PATRA (BID ID -2805417) 509718.210 L1
20 ASHISH KUMAR NANDA (BID ID -2805491) 509718.210 L1
21 RAMU MAJHI (BID ID -2805494) 509718.210 L1
22 PALISHREE SAMANTARAY (BID ID -2805567) 509718.210 L1
23 AMBUJA MISHRA (BID ID -2805600) 509718.210 L1
24 ADARSHA MOHAPATRA (BID ID -2805880) 509718.210 L1
25 MONALI SAHU (BID ID -2806141) 509718.210 L1
26 JAYANTA KUMAR ACHARYA (BID ID -2806727) 509718.210 L1
27 RAGHU NATH MARANDI (BID ID -2806854) 509718.210 L1
28 PARAMESWAR PATRA (BID ID -2806943) 509718.210 L1
29 NILA RATAN MANDAL (BID ID -2806991) 509718.210 L1
30 LINGARAJ SETHI (BID ID -2807214) 509718.210 L1
31 Deepti Mayee Das (BID ID -2807224) 509718.210 L1
32 SANTANU KUMAR GIRI (BID ID -2799415) 509718.210 L1
33 ANJANA KUMARI MOHANTA (BID ID -2807641) 509718.210 L1
34 PRIYADARSHINI YADAV (BID ID -2807723) 509718.210 L1
35 JASABANTA GIRI (BID ID -2807769) 509718.210 L1
36 HARAPRASAD SARDAR (BID ID -2807379) 551690.070 L2
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