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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L1 | Accepted-AOC as per lottery system | |
| 2 | L2₹1.4 LSame as L1Rejected-Finance AT PO KARLAMUNDA DIST KALAHANDI | KARLAMUNDA | KALAHANDI | ODISHA | L2 | Rejected-Finance as per transparent lottery system | |
| 3 | L2₹1.4 LSame as L1Rejected-Finance AT GANDHICHOWK PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L2 | Rejected-Finance as per transparent lottery system | |
| 4 | L2₹1.4 LSame as L1Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance as per transparent lottery system | |
| 5 | L2₹1.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance as per transparent lottery system |
Tender Value
₹1.7 L
EMD Value
₹1,700
Closing Date
20 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Additional Chief Engineer
O/o the S.E.R.W.Division, Kesinga
S/R to 1 No D Type Quarter at Karlamunda Fire Station for the year 2024 - 25
2024_CERWI_106474_10
SERWKSNG/ONLINE-01/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Kesigna
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,700
Yes
5 Apr 2025
6 Nov 2024
21 Nov 2024
6 Nov 2024
20 Nov 2024
6 Nov 2024
6 Nov 2024 - 16 Nov 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 30-Nov-2024 08:37 PM Tender Title: S/R to 1 No D Type Quarter at Karlamunda Fire Station for the year 2024 - 25 Tender ID: 2024_CERWI_106474_10
Tender Inviting Authority: Additional Chief Engineer, Rural Works Division, Kesinga
Name of Work: S/R to 1 No D Type Quarter at Karlamunda Fire Station for the year 2024 - 25
Contract No: SERWKSNG/Online-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ramesh Sahu (GSTN-21FNMPS9421R1Z3) BID ID -2647106 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
2.00 NEMICHAND AGRAWAL (GSTN-21BRQPA8097M1Z9) BID ID -2647862 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
3.00 MITRA BHANU SAHU (GSTN-21ECRPS9671C2Z4) BID ID -2649842 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
4.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -2649857 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
5.00 RAJESH DAS (GSTN-21CPLPD8024F1ZA) BID ID -2650116 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
6.00 SARITA SAHOO (GSTN-21PMWPS9275Q1ZB) BID ID -2652085 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
7.00 BIRANCHI RANA (GSTN-21CDNPR5340G1ZK) BID ID -2653398 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
8.00 CHANDRADHWAJ SAHOO (GSTN-21FPVPS6981F1Z4) BID ID -2656073 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
9.00 SAMIR KANDI (S.C) (GSTN-NA) BID ID -2656427 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
10.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2650506 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
11.00 M/S ANIRUDH INFRA (GSTN-NA) BID ID -2656262 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
12.00 PRIYANKA SAHU (GSTN-NA) BID ID -2647899 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
13.00 JAY SHRI RAM TRADERS (GSTN-NA) BID ID -2655632 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
14.00 MAA MANGALA TRADERS (GSTN-NA) BID ID -2646096 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
15.00 RANJAN KUMAR BEHERA (GSTN-NA) BID ID -2652715 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
16.00 PARAME ADJUAD (GSTN-NA) BID ID -2655880 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
17.00 RADHAKANTA SETH (GSTN-NA) BID ID -2655015 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
18.00 JUBRAJ SAHU (GSTN-NA) BID ID -2654572 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
19.00 ANMOL AGRAWAL (GSTN-NA) BID ID -2652773 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
20.00 ADITYA PRASAD SAHU (GSTN-NA) BID ID -2652546 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
21.00 JYOTI DORA (GSTN-NA) BID ID -2646148 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
22.00 GHANASHYAM SAHU (GSTN-NA) BID ID -2650416 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
23.00 SANTANU SWAIN (GSTN-NA) BID ID -2652405 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
24.00 DETYARAJ PAHALADA SAHA (GSTN-NA) BID ID -2649962 167991.23 -14.99 142809.34 One Lakh Fourty Two Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: MAA MANGALA TRADERS,JYOTI DORA,Ramesh Sahu,NEMICHAND AGRAWAL,PRIYANKA SAHU,MITRA BHANU SAHU,MEENA DEVI,DETYARAJ PAHALADA SAHA,RAJESH DAS,GHANASHYAM SAHU,SHASHI BHUSAN PRAHARAJ,SARITA SAHOO,SANTANU SWAIN,ADITYA PRASAD SAHU,RANJAN KUMAR BEHERA,ANMOL AGRAWAL,BIRANCHI RANA,JUBRAJ SAHU,RADHAKANTA SETH,JAY SHRI RAM TRADERS,PARAME ADJUAD,CHANDRADHWAJ SAHOO,M/S ANIRUDH INFRA,SAMIR KANDI (S.C)(142809.34)
BOQ Summary Details Tender Title: S/R to 1 No D Type Quarter at Karlamunda Fire Station for the year 2024 - 25 Tender ID: 2024_CERWI_106474_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANGALA TRADERS (BID ID -2646096) 142809.34 L1
2 JYOTI DORA (BID ID -2646148) 142809.34 L1
3 Ramesh Sahu (BID ID -2647106) 142809.34 L1
4 NEMICHAND AGRAWAL (BID ID -2647862) 142809.34 L1
5 PRIYANKA SAHU (BID ID -2647899) 142809.34 L1
6 MITRA BHANU SAHU (BID ID -2649842) 142809.34 L1
7 MEENA DEVI (BID ID -2649857) 142809.34 L1
8 DETYARAJ PAHALADA SAHA (BID ID -2649962) 142809.34 L1
9 RAJESH DAS (BID ID -2650116) 142809.34 L1
10 GHANASHYAM SAHU (BID ID -2650416) 142809.34 L1
11 SHASHI BHUSAN PRAHARAJ (BID ID -2650506) 142809.34 L1
12 SARITA SAHOO (BID ID -2652085) 142809.34 L1
13 SANTANU SWAIN (BID ID -2652405) 142809.34 L1
14 ADITYA PRASAD SAHU (BID ID -2652546) 142809.34 L1
15 RANJAN KUMAR BEHERA (BID ID -2652715) 142809.34 L1
16 ANMOL AGRAWAL (BID ID -2652773) 142809.34 L1
17 BIRANCHI RANA (BID ID -2653398) 142809.34 L1
18 JUBRAJ SAHU (BID ID -2654572) 142809.34 L1
19 RADHAKANTA SETH (BID ID -2655015) 142809.34 L1
20 JAY SHRI RAM TRADERS (BID ID -2655632) 142809.34 L1
21 PARAME ADJUAD (BID ID -2655880) 142809.34 L1
22 CHANDRADHWAJ SAHOO (BID ID -2656073) 142809.34 L1
23 M/S ANIRUDH INFRA (BID ID -2656262) 142809.34 L1
24 SAMIR KANDI (S.C) (BID ID -2656427) 142809.34 L1
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