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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 accepted | |
| 2 | L1₹1.4 LRejected-AOC AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 | NUAPADA | ODISHA | 766107 | L1 | Rejected-AOC rejected | |
| 3 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC rejected | |
| 4 | L1₹1.4 LRejected-AOC AT PO DUAJHAR PS KHARIAH DIST NUAPADA PIN 766118 | NUAPADA | NUAPADA | ODISHA | 766118 | L1 | Rejected-AOC rejected | |
| 5 | L1₹1.4 LRejected-AOC AT PO PS TITILAGARH DIST BOLANGIR | TITILAGARH | BOLANGIR | ODISHA | L1 | Rejected-AOC rejected |
Tender Value
₹1.7 L
EMD Value
₹1,682
Closing Date
7 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.
EXECUTIVE ENGINEER
RURAL WORKS DIVISION, KHARIAR
SR to RW Sub-Division Building at Khariar in the district of Nuapada
2024_CERWI_106204_1
RWKHR-06/2024-25(ONLINE)
Open Tender
Civil Works - Buildings
Percentage
30 days
Nuapada
2 documents required · 2 mandatory
₹600
₹1,682
Yes
13 Dec 2024
1 Nov 2024
8 Nov 2024
1 Nov 2024
7 Nov 2024
1 Nov 2024
1 Nov 2024 - 6 Nov 2024
eProcurement System Government of Odisha Created By: Gajendra Pradhani Created Date/Time: 08-Nov-2024 12:19 PM Tender Title: SR to RW Sub-Division Building at Khariar in the district of Nuapada Tender ID: 2024_CERWI_106204_1
Tender Inviting Authority: E.E.R.W.DIVISION, KHARIAR
Name of Work: SR to RW Sub-Division Khariar in the district of Nuapada
Contract No: RWKHR- 6/2024-25 (Online)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNIRAM BEHERA (GSTN-21AQGPB7588J1ZP) BID ID -2609905 168176.00 -14.99 142966.42 One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
2.00 SAROJ KUMAR PANDA (GSTN-21ALMPP6834E2Z2) BID ID -2616886 168176.00 -14.99 142966.42 One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
3.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2621397 168176.00 -14.99 142966.42 One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
4.00 PREMASHILA CHINAGUN (GSTN-21BHDPC9009E1Z0) BID ID -2625865 168176.00 -14.99 142966.42 One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
5.00 RAMULAL AGRAWAL (GSTN-21AEBPA5309P2ZS) BID ID -2626245 168176.00 -14.99 142966.42 One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
6.00 HARA MEHER(GSTN-NA)--2614834 168176.00 -14.99 142966.42 One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
7.00 JOSNA RANI PODH(GSTN-NA)--2625550 168176.00 -14.99 142966.42 One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
8.00 SANGEETA BABU(GSTN-NA)--2620934 168176.00 -14.99 142966.42 One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
9.00 SRUJANIKA MOHANTY(GSTN-NA)--2610994 168176.00 -14.99 142966.42 One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
10.00 RUCHITA PRADHAN(GSTN-NA)--2621422 168176.00 -14.99 142966.42 One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
11.00 MAA MANGALA TRADERS(GSTN-NA)--2625397 168176.00 -14.99 142966.42 One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
12.00 HEMAKANTI BEHERA(GSTN-NA)--2607089 168176.00 -14.99 142966.42 One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
13.00 PRASHANTA KUMAR MUND(GSTN-NA)--2628060 168176.00 -14.99 142966.42 One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
14.00 SUDARSHAN NIAL(GSTN-NA)--2621118 168176.00 -14.99 142966.42 One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
15.00 SUSHANTA KUMAR BISHI(GSTN-NA)--2624255 168176.00 -14.99 142966.42 One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
16.00 Gunabanta Behera(GSTN-NA)--2622163 168176.00 -14.99 142966.42 One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
17.00 SAHARUKH KHAN(GSTN-NA)--2608011 168176.00 -14.99 142966.42 One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
18.00 NETRANANDA MEHER(GSTN-NA)--2615996 168176.00 -14.99 142966.42 One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
19.00 NANAK CHAND AGRAWAL(GSTN-NA)--2620009 168176.00 -14.99 142966.42 One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
20.00 ADITYA KUMAR DURIA(GSTN-NA)--2608709 168176.00 -14.99 142966.42 One Lakh Fourty Two Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: HEMAKANTI BEHERA,SAHARUKH KHAN,ADITYA KUMAR DURIA,MUNIRAM BEHERA,SRUJANIKA MOHANTY,HARA MEHER,NETRANANDA MEHER,SAROJ KUMAR PANDA,NANAK CHAND AGRAWAL,SANGEETA BABU,SUDARSHAN NIAL,RAJIB KUMAR HOTA,RUCHITA PRADHAN,Gunabanta Behera,SUSHANTA KUMAR BISHI,MAA MANGALA TRADERS,JOSNA RANI PODH,PREMASHILA CHINAGUN,RAMULAL AGRAWAL,PRASHANTA KUMAR MUND(142966.42)
BOQ Summary Details Tender Title: SR to RW Sub-Division Building at Khariar in the district of Nuapada Tender ID: 2024_CERWI_106204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMAKANTI BEHERA 142966.42 L1
2 SAHARUKH KHAN 142966.42 L1
3 ADITYA KUMAR DURIA 142966.42 L1
4 MUNIRAM BEHERA 142966.42 L1
5 SRUJANIKA MOHANTY 142966.42 L1
6 HARA MEHER 142966.42 L1
7 NETRANANDA MEHER 142966.42 L1
8 SAROJ KUMAR PANDA 142966.42 L1
9 NANAK CHAND AGRAWAL 142966.42 L1
10 SANGEETA BABU 142966.42 L1
11 SUDARSHAN NIAL 142966.42 L1
12 RAJIB KUMAR HOTA 142966.42 L1
13 RUCHITA PRADHAN 142966.42 L1
14 Gunabanta Behera 142966.42 L1
15 SUSHANTA KUMAR BISHI 142966.42 L1
16 MAA MANGALA TRADERS 142966.42 L1
17 JOSNA RANI PODH 142966.42 L1
18 PREMASHILA CHINAGUN 142966.42 L1
19 RAMULAL AGRAWAL 142966.42 L1
20 PRASHANTA KUMAR MUND 142966.42 L1
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