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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 | L1 | Accepted-AOC Agreement Drawn | |
| 2 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹1.4 LRejected-Finance AT PO CHINAJURI DIST SONEPUR | CHINAJURI | SONEPUR | ODISHA | 767023 | L1 | Rejected-Finance Rejected | |
| 4 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹1.7 L
EMD Value
₹1,690
Closing Date
14 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.
Superintending Engineer R.W Division Bolangir
O/o the Superintending Engineer R.W Division Bolan
SR to E type quarter for Section office at Agalpur
2024_CERWI_106525_3
EEBLGR-online-03/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,690
Yes
8 May 2025
7 Nov 2024
16 Nov 2024
7 Nov 2024
14 Nov 2024
7 Nov 2024
7 Nov 2024 - 13 Nov 2024
eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 19-Nov-2024 12:50 PM Tender Title: SR to E type quarter for Section office at Agalpur Tender ID: 2024_CERWI_106525_3
Tender Inviting Authority: Executive Engineer R.W Division Boalngir
Name of Work: S/R to ‘E’ type quarter for Section office at Agalpur
Contract No: EEBLGR-online-03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALOK CHANDRA PADHAN (GSTN-21AUSPP1811A1Z4) BID ID -2638180 168543.162 -14.990 143278.542 One Lakh Fourty Three Thousand Two Hundred and Seventy Eight
2.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2639424 168543.162 -14.990 143278.542 One Lakh Fourty Three Thousand Two Hundred and Seventy Eight
3.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2641181 168543.162 -14.990 143278.542 One Lakh Fourty Three Thousand Two Hundred and Seventy Eight
4.00 JAGABANDHU MEHER (GSTN-21BNGPM2754R1ZL) BID ID -2641426 168543.162 -14.990 143278.542 One Lakh Fourty Three Thousand Two Hundred and Seventy Eight
5.00 SADHU MEHER (GSTN-21AVKPM6289J1Z4) BID ID -2643084 168543.162 -14.990 143278.542 One Lakh Fourty Three Thousand Two Hundred and Seventy Eight
6.00 LAKSHMIKANTA MEHER (GSTN-21BZYPM1519E1ZD) BID ID -2643627 168543.162 -14.990 143278.542 One Lakh Fourty Three Thousand Two Hundred and Seventy Eight
7.00 PRAMOD KUMAR SAI (GSTN-21AHHPS7180F1ZB) BID ID -2644581 168543.162 -14.990 143278.542 One Lakh Fourty Three Thousand Two Hundred and Seventy Eight
8.00 BHARAT CHANDRA PANIGRAHI (GSTN-21AMAPP1952C1ZO) BID ID -2644631 168543.162 -14.990 143278.542 One Lakh Fourty Three Thousand Two Hundred and Seventy Eight
9.00 CHANDRAKANTI SAHU (GSTN-21DYCPS4929F1ZF) BID ID -2644925 168543.162 -14.990 143278.542 One Lakh Fourty Three Thousand Two Hundred and Seventy Eight
10.00 DIBYA KUMAR MAJHI (GSTN-21BPZPM8043Q1ZY) BID ID -2645179 168543.162 -14.990 143278.542 One Lakh Fourty Three Thousand Two Hundred and Seventy Eight
11.00 BIKASH PATEL (GSTN-21AUTPP4814E1ZM) BID ID -2645206 168543.162 -14.990 143278.542 One Lakh Fourty Three Thousand Two Hundred and Seventy Eight
12.00 SANJAN KUMAR BAG (GSTN-21CNNPB0419E1ZP) BID ID -2645764 168543.162 -14.990 143278.542 One Lakh Fourty Three Thousand Two Hundred and Seventy Eight
13.00 GIRIJA SHANKAR JOSHI (GSTN-21AJYPJ8256A1Z5) BID ID -2645830 168543.162 -14.990 143278.542 One Lakh Fourty Three Thousand Two Hundred and Seventy Eight
14.00 MANAS RANJAN MISHRA (GSTN-NA) BID ID -2645441 168543.162 -14.990 143278.542 One Lakh Fourty Three Thousand Two Hundred and Seventy Eight
15.00 MANORANJAN KALO (GSTN-NA) BID ID -2645904 168543.162 -14.990 143278.542 One Lakh Fourty Three Thousand Two Hundred and Seventy Eight
16.00 SANTOSHINI SAHU (GSTN-NA) BID ID -2644811 168543.162 -14.990 143278.542 One Lakh Fourty Three Thousand Two Hundred and Seventy Eight
17.00 BALARAM BARIHA (GSTN-NA) BID ID -2645161 168543.162 -14.990 143278.542 One Lakh Fourty Three Thousand Two Hundred and Seventy Eight
18.00 PRABHASINEE DALEI (GSTN-NA) BID ID -2643124 168543.162 -14.990 143278.542 One Lakh Fourty Three Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: ALOK CHANDRA PADHAN,LAMBODAR BISWAL,CHANDRAKANTA MISHRA,JAGABANDHU MEHER,SADHU MEHER,PRABHASINEE DALEI,LAKSHMIKANTA MEHER,PRAMOD KUMAR SAI,BHARAT CHANDRA PANIGRAHI,SANTOSHINI SAHU,CHANDRAKANTI SAHU,BALARAM BARIHA,DIBYA KUMAR MAJHI,BIKASH PATEL,MANAS RANJAN MISHRA,SANJAN KUMAR BAG,GIRIJA SHANKAR JOSHI,MANORANJAN KALO(143278.542)
BOQ Summary Details Tender Title: SR to E type quarter for Section office at Agalpur Tender ID: 2024_CERWI_106525_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK CHANDRA PADHAN (BID ID -2638180) 143278.542 L1
2 LAMBODAR BISWAL (BID ID -2639424) 143278.542 L1
3 CHANDRAKANTA MISHRA (BID ID -2641181) 143278.542 L1
4 JAGABANDHU MEHER (BID ID -2641426) 143278.542 L1
5 SADHU MEHER (BID ID -2643084) 143278.542 L1
6 PRABHASINEE DALEI (BID ID -2643124) 143278.542 L1
7 LAKSHMIKANTA MEHER (BID ID -2643627) 143278.542 L1
8 PRAMOD KUMAR SAI (BID ID -2644581) 143278.542 L1
9 BHARAT CHANDRA PANIGRAHI (BID ID -2644631) 143278.542 L1
10 SANTOSHINI SAHU (BID ID -2644811) 143278.542 L1
11 CHANDRAKANTI SAHU (BID ID -2644925) 143278.542 L1
12 BALARAM BARIHA (BID ID -2645161) 143278.542 L1
13 DIBYA KUMAR MAJHI (BID ID -2645179) 143278.542 L1
14 BIKASH PATEL (BID ID -2645206) 143278.542 L1
15 MANAS RANJAN MISHRA (BID ID -2645441) 143278.542 L1
16 SANJAN KUMAR BAG (BID ID -2645764) 143278.542 L1
17 GIRIJA SHANKAR JOSHI (BID ID -2645830) 143278.542 L1
18 MANORANJAN KALO (BID ID -2645904) 143278.542 L1
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_514785.pdf
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