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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₹1.8 LAccepted-AOC | L1 | Accepted-AOC He is the 1st successful lottery winner, so his rate is accepted and awarded. | |
| 2 | L1₹1.8 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 3 | L1₹1.8 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 4 | L1₹1.8 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 5 | L1₹1.8 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
Tender Value
₹2.1 L
EMD Value
₹2,100
Closing Date
30 Dec 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,Rural Works Division,Puri
O/o Superintending Engineer,Rural Works Division,Puri
Repair to Repair to R.W. Section-I, Pipilifor the year 2024-25 in the District of Puri.
2024_CERWI_108686_11
Online-03 of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
Puri
Please refer DTCN
2 documents required · 2 mandatory
₹2,000
₹2,100
Yes
7 Apr 2025
23 Dec 2024
31 Dec 2024
23 Dec 2024
30 Dec 2024
23 Dec 2024
23 Dec 2024 - 27 Dec 2024
eProcurement System Government of Odisha Created By: Jyoti Prakash Samal Created Date/Time: 21-Jan-2025 02:14 PM Tender Title: Repair to Repair to R.W. Section-I, Pipilifor the year 2024-25 in the District of Puri. Tender ID: 2024_CERWI_108686_11
Tender Inviting Authority:Superintending Engineer, Rural Works Division, Puri
Name of Work:Repair to R.W. Section-I, Pipili for the year 2024-25 in the District of Puri.
Contract No: Tender Online - 03 Dt.29.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sumita sahoo (GSTN-21DQJPS4683H2ZG) BID ID -2711434 210269.96 -14.99 178750.49 One Lakh Seventy Eight Thousand Seven Hundred and Fifty
2.00 RAJIB KHATEI (GSTN-21MAEPK8723J1ZG) BID ID -2713459 210269.96 -14.99 178750.49 One Lakh Seventy Eight Thousand Seven Hundred and Fifty
3.00 TULU KHATEI (GSTN-21IBCPK3015G1Z8) BID ID -2714687 210269.96 -14.99 178750.49 One Lakh Seventy Eight Thousand Seven Hundred and Fifty
4.00 RASMI RANJAN PRADHAN (GSTN-21AQCPP6944N2ZG) BID ID -2714911 210269.96 -14.99 178750.49 One Lakh Seventy Eight Thousand Seven Hundred and Fifty
5.00 JITENDRA KHOTEI (GSTN-21FTZPK6785D1Z2) BID ID -2716893 210269.96 -14.99 178750.49 One Lakh Seventy Eight Thousand Seven Hundred and Fifty
6.00 ramesh chandra baral (GSTN-NA) BID ID -2715524 210269.96 -14.99 178750.49 One Lakh Seventy Eight Thousand Seven Hundred and Fifty
7.00 SOUMYA RANJAN MOHAPATRA (GSTN-NA) BID ID -2712713 210269.96 -14.99 178750.49 One Lakh Seventy Eight Thousand Seven Hundred and Fifty
8.00 MRUTYUNJAYA SAMANTARAY (GSTN-NA) BID ID -2715745 210269.96 -14.99 178750.49 One Lakh Seventy Eight Thousand Seven Hundred and Fifty
9.00 ASHIS KUMAR NAYAK (GSTN-NA) BID ID -2716464 210269.96 -14.99 178750.49 One Lakh Seventy Eight Thousand Seven Hundred and Fifty
10.00 BISWAJIT DASH (GSTN-NA) BID ID -2716112 210269.96 -14.99 178750.49 One Lakh Seventy Eight Thousand Seven Hundred and Fifty
11.00 RAMAKANTA SAHOO / PROP. RAMAKANTA SAHOO (GSTN-NA) BID ID -2716123 210269.96 -14.99 178750.49 One Lakh Seventy Eight Thousand Seven Hundred and Fifty
12.00 M/S MINATI ENTERPRISES PROPRIETOR AMIT KUMAR SENAPATI (GSTN-NA) BID ID -2714245 210269.96 -14.99 178750.49 One Lakh Seventy Eight Thousand Seven Hundred and Fifty
13.00 DILLIP KUMAR KHATEI (GSTN-NA) BID ID -2714779 210269.96 -14.99 178750.49 One Lakh Seventy Eight Thousand Seven Hundred and Fifty
14.00 ABHIJIT NAYAK (GSTN-NA) BID ID -2716816 210269.96 -14.99 178750.49 One Lakh Seventy Eight Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: sumita sahoo,SOUMYA RANJAN MOHAPATRA,RAJIB KHATEI,M/S MINATI ENTERPRISES PROPRIETOR AMIT KUMAR SENAPATI,TULU KHATEI,DILLIP KUMAR KHATEI,RASMI RANJAN PRADHAN,ramesh chandra baral,MRUTYUNJAYA SAMANTARAY,BISWAJIT DASH,RAMAKANTA SAHOO / PROP. RAMAKANTA SAHOO,ASHIS KUMAR NAYAK,ABHIJIT NAYAK,JITENDRA KHOTEI(178750.49)
BOQ Summary Details Tender Title: Repair to Repair to R.W. Section-I, Pipilifor the year 2024-25 in the District of Puri. Tender ID: 2024_CERWI_108686_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sumita sahoo (BID ID -2711434) 178750.49 L1
2 SOUMYA RANJAN MOHAPATRA (BID ID -2712713) 178750.49 L1
3 RAJIB KHATEI (BID ID -2713459) 178750.49 L1
4 M/S MINATI ENTERPRISES PROPRIETOR AMIT KUMAR SENAPATI (BID ID -2714245) 178750.49 L1
5 TULU KHATEI (BID ID -2714687) 178750.49 L1
6 DILLIP KUMAR KHATEI (BID ID -2714779) 178750.49 L1
7 RASMI RANJAN PRADHAN (BID ID -2714911) 178750.49 L1
8 ramesh chandra baral (BID ID -2715524) 178750.49 L1
9 MRUTYUNJAYA SAMANTARAY (BID ID -2715745) 178750.49 L1
10 BISWAJIT DASH (BID ID -2716112) 178750.49 L1
11 RAMAKANTA SAHOO / PROP. RAMAKANTA SAHOO (BID ID -2716123) 178750.49 L1
12 ASHIS KUMAR NAYAK (BID ID -2716464) 178750.49 L1
13 ABHIJIT NAYAK (BID ID -2716816) 178750.49 L1
14 JITENDRA KHOTEI (BID ID -2716893) 178750.49 L1
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