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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 3 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 4 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 5 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system |
Tender Value
₹4.2 L
EMD Value
₹4,198
Closing Date
4 Jan 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po - Chalanti, Via- Jaleswar, Dist - Balasore
Building Works
2024_CERWI_108774_19
SE/RW/Jls- 05/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,198
Yes
1 Mar 2025
27 Dec 2024
6 Jan 2025
27 Dec 2024
4 Jan 2025
27 Dec 2024
27 Dec 2024 - 3 Jan 2025
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 09-Jan-2025 08:19 PM Tender Title: Repair to P.S. building at Baliapal for the year 2024-25 Tender ID: 2024_CERWI_108774_19
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to P.S. building at Baliapal for the year 2024-25.
Contract No: SE/RW/Jls- 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GITANJALI JENA (GSTN-21AVPPJ0402P2ZM) BID ID -2718263 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
2.00 RAMAKANTA SAHU (GSTN-21APSPS6682K1Z3) BID ID -2724437 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
3.00 PRABHURAM PRADHAN (GSTN-21BNYPP5313H2ZR) BID ID -2724692 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
4.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -2724998 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
5.00 DEBABRATA JENA (GSTN-21BDJPJ5573J1ZF) BID ID -2726244 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
6.00 RATIKANTA BARIK (GSTN-21AIYPB4508L2Z4) BID ID -2726511 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
7.00 SUKANTA MANIK (GSTN-21BMPPM0664N1ZP) BID ID -2727162 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
8.00 JYOTIGOPAL SAHU (GSTN-21BWBPS6265B1ZT) BID ID -2727169 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
9.00 MANOJ KUMAR SAHOO (GSTN-21AUYPS6940H1Z1) BID ID -2727517 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
10.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -2727546 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
11.00 DURJAY KUMAR NAYAK (GSTN-21AHKPN2983N1ZV) BID ID -2727595 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
12.00 GAGAN BIHARI SAHOO (GSTN-21CPFPS0908K1ZX) BID ID -2727767 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
13.00 GOPINATH SAHU (GSTN-21FAXPS8730M1ZR) BID ID -2728191 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
14.00 PRABIR KUMAR PRADHAN (GSTN-21AZAPP8926B1ZO) BID ID -2728231 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
15.00 JAYARAM DAS (GSTN-21FCYPD9210E1ZP) BID ID -2728731 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
16.00 SUNITA PATRA (GSTN-NA) BID ID -2726950 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
17.00 MANAS ROUT (GSTN-NA) BID ID -2727881 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
18.00 RASMITA DAS (GSTN-NA) BID ID -2728218 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
19.00 JAYANTI SAHU (GSTN-NA) BID ID -2727727 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
20.00 JYOTI PRAKASH MOHANTY (GSTN-NA) BID ID -2729173 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
21.00 RAJAT KUMAR NAYAK (GSTN-NA) BID ID -2721202 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
22.00 SASMITA SAHU (GSTN-NA) BID ID -2728592 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
23.00 MAMATA BAUG (GSTN-NA) BID ID -2727584 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
24.00 MAMATA SAHOO (GSTN-NA) BID ID -2726745 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
25.00 MADHUSMITA PAL (GSTN-NA) BID ID -2727868 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
26.00 Gagan Bihari Barik (GSTN-NA) BID ID -2720908 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
27.00 Itishree Mohanty (GSTN-NA) BID ID -2726818 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
28.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -2727540 419793.540 -14.990 356866.488 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: GITANJALI JENA,Gagan Bihari Barik,RAJAT KUMAR NAYAK,RAMAKANTA SAHU,PRABHURAM PRADHAN,MRS. UTTARA PANDA,DEBABRATA JENA,RATIKANTA BARIK,MAMATA SAHOO,Itishree Mohanty,SUNITA PATRA,SUKANTA MANIK,JYOTIGOPAL SAHU,MANOJ KUMAR SAHOO,RAJESH KUMAR DEY,HARAMOHAN SAHU,MAMATA BAUG,DURJAY KUMAR NAYAK,JAYANTI SAHU,GAGAN BIHARI SAHOO,MADHUSMITA PAL,MANAS ROUT,GOPINATH SAHU,RASMITA DAS,PRABIR KUMAR PRADHAN,SASMITA SAHU,JAYARAM DAS,JYOTI PRAKASH MOHANTY(356866.488)
BOQ Summary Details Tender Title: Repair to P.S. building at Baliapal for the year 2024-25 Tender ID: 2024_CERWI_108774_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GITANJALI JENA (BID ID -2718263) 356866.488 L1
2 Gagan Bihari Barik (BID ID -2720908) 356866.488 L1
3 RAJAT KUMAR NAYAK (BID ID -2721202) 356866.488 L1
4 RAMAKANTA SAHU (BID ID -2724437) 356866.488 L1
5 PRABHURAM PRADHAN (BID ID -2724692) 356866.488 L1
6 MRS. UTTARA PANDA (BID ID -2724998) 356866.488 L1
7 DEBABRATA JENA (BID ID -2726244) 356866.488 L1
8 RATIKANTA BARIK (BID ID -2726511) 356866.488 L1
9 MAMATA SAHOO (BID ID -2726745) 356866.488 L1
10 Itishree Mohanty (BID ID -2726818) 356866.488 L1
11 SUNITA PATRA (BID ID -2726950) 356866.488 L1
12 SUKANTA MANIK (BID ID -2727162) 356866.488 L1
13 JYOTIGOPAL SAHU (BID ID -2727169) 356866.488 L1
14 MANOJ KUMAR SAHOO (BID ID -2727517) 356866.488 L1
15 RAJESH KUMAR DEY (BID ID -2727540) 356866.488 L1
16 HARAMOHAN SAHU (BID ID -2727546) 356866.488 L1
17 MAMATA BAUG (BID ID -2727584) 356866.488 L1
18 DURJAY KUMAR NAYAK (BID ID -2727595) 356866.488 L1
19 JAYANTI SAHU (BID ID -2727727) 356866.488 L1
20 GAGAN BIHARI SAHOO (BID ID -2727767) 356866.488 L1
21 MADHUSMITA PAL (BID ID -2727868) 356866.488 L1
22 MANAS ROUT (BID ID -2727881) 356866.488 L1
23 GOPINATH SAHU (BID ID -2728191) 356866.488 L1
24 RASMITA DAS (BID ID -2728218) 356866.488 L1
25 PRABIR KUMAR PRADHAN (BID ID -2728231) 356866.488 L1
26 SASMITA SAHU (BID ID -2728592) 356866.488 L1
27 JAYARAM DAS (BID ID -2728731) 356866.488 L1
28 JYOTI PRAKASH MOHANTY (BID ID -2729173) 356866.488 L1
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