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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC C O C CLASS CONTRACTOR GORUMAHISANI | EAST SINGHBUM | JHARKHAND | 831001 | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹2.5 LRejected-AOC AT PALASBANI P O RAIHARI PS RAIRANGPUR RURAL DIST MAYURBHANJ | L1 | Rejected-AOC Lottery | |
| 3 | L1₹2.5 LRejected-AOC C O C CLASS CONTRACTOR GORUMAHISANI | KHORDHA | ODISHA | 751001 | L1 | Rejected-AOC Lottery | |
| 4 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Lottery | |
| 5 | L1₹2.5 LRejected-AOC NATHPUR LINGIPUR DIST KHORDHA BHUBANESWAR BLOCK BHUBANESWAR | KHORDHA | ODISHA | 751001 | L1 | Rejected-AOC Lottery |
Tender Value
₹3.0 L
EMD Value
₹2,970
Closing Date
17 Feb 2025, 5:00 pmClosed
O/O the SERWD Rairangpur
O/O the SERWD Rairangpur
Special repair of Old residential building RW Section office at Badampahad for the year 2024-25
2025_CERWI_110207_10
RWDRRP-16/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Rairangpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,970
Yes
2 Apr 2025
6 Feb 2025
18 Feb 2025
6 Feb 2025
17 Feb 2025
6 Feb 2025
6 Feb 2025 - 15 Feb 2025
eProcurement System Government of Odisha Created By: Durjyodhan Behera Created Date/Time: 20-Feb-2025 12:53 PM Tender Title: Special repair of Old residential building RW Section office at Badampahad for the year 2024-25 Tender ID: 2025_CERWI_110207_10
Tender Inviting Authority: Superintending Engineer, Rural works Division,Rairangpur
Name of Work: Special Repair of Old residencial building RW Section office at Badampahad for the year 2024-25
Contract No:RWDRRP-16/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMAY MURMU (GSTN-21CNUPM1823Q1ZG) BID ID -2803566 296789.448 -14.990 252300.710 Two Lakh Fifty Two Thousand Three Hundred
2.00 Ganesh Chandra Sahu (GSTN-21BFQPS0609H2ZG) BID ID -2812826 296789.448 -14.990 252300.710 Two Lakh Fifty Two Thousand Three Hundred
3.00 RANJEET MOHAKUD (GSTN-21COUPM4334MIZ1) BID ID -2816572 296789.448 -14.990 252300.710 Two Lakh Fifty Two Thousand Three Hundred
4.00 MANGAL CHARAN HANSDAH (GSTN-21AFDPH3771B1Z5) BID ID -2817157 296789.448 -14.990 252300.710 Two Lakh Fifty Two Thousand Three Hundred
5.00 DEEPAK KUMAR SWAIN (GSTN-21BAIPS6376N2Z1) BID ID -2817860 296789.448 -14.990 252300.710 Two Lakh Fifty Two Thousand Three Hundred
6.00 Deepti Mayee Das (GSTN-21BYSPD4916P1Z0) BID ID -2818495 296789.448 -14.990 252300.710 Two Lakh Fifty Two Thousand Three Hundred
7.00 ASHOK KUMAR BALMIKI (GSTN-21BGQPB6210E2Z0) BID ID -2819933 296789.448 -14.990 252300.710 Two Lakh Fifty Two Thousand Three Hundred
8.00 SASMITA GIRI (GSTN-21CMLPG6258B1ZD) BID ID -2820842 296789.448 -14.990 252300.710 Two Lakh Fifty Two Thousand Three Hundred
9.00 SIDHESWAR MOHANTA (GSTN-21FUSPM2614F1ZP) BID ID -2820986 296789.448 -14.990 252300.710 Two Lakh Fifty Two Thousand Three Hundred
10.00 SAROJ KUMAR PRADHAN (GSTN-21AJGPP3034N2Z7) BID ID -2821040 296789.448 -14.990 252300.710 Two Lakh Fifty Two Thousand Three Hundred
11.00 NIRAMAY GIRI (GSTN-21BMLPG1459F1ZD) BID ID -2821158 296789.448 -14.990 252300.710 Two Lakh Fifty Two Thousand Three Hundred
12.00 ANITA RANI GIRI (GSTN-21BNAPG7416C1ZR) BID ID -2821428 296789.448 -14.990 252300.710 Two Lakh Fifty Two Thousand Three Hundred
13.00 PARAMESWAR PATRA (GSTN-21BXYPP8013L1ZW) BID ID -2822017 296789.448 -14.990 252300.710 Two Lakh Fifty Two Thousand Three Hundred
14.00 RAM PRASAD AGARWALLA (GSTN-21ABWPA9110G2ZX) BID ID -2822334 296789.448 -14.990 252300.710 Two Lakh Fifty Two Thousand Three Hundred
15.00 SATYABRATA NANDA (GSTN-NA) BID ID -2821895 296789.448 -14.990 252300.710 Two Lakh Fifty Two Thousand Three Hundred
16.00 KALACHAND TUDU (GSTN-NA) BID ID -2820188 296789.448 -14.990 252300.710 Two Lakh Fifty Two Thousand Three Hundred
17.00 JAGATLAL SAHU (GSTN-NA) BID ID -2815783 296789.448 -14.990 252300.710 Two Lakh Fifty Two Thousand Three Hundred
18.00 BIDYUTPRAVA GIRI (GSTN-NA) BID ID -2820284 296789.448 -14.990 252300.710 Two Lakh Fifty Two Thousand Three Hundred
19.00 SANTANU KUMAR GIRI (GSTN-NA) BID ID -2819506 296789.448 -14.990 252300.710 Two Lakh Fifty Two Thousand Three Hundred
20.00 TARULATA LOHAR (GSTN-NA) BID ID -2822363 296789.448 -14.990 252300.710 Two Lakh Fifty Two Thousand Three Hundred
21.00 MANRONJAN BARIK (GSTN-NA) BID ID -2820571 296789.448 -14.990 252300.710 Two Lakh Fifty Two Thousand Three Hundred
Lowest Amount Quoted BY: SAMAY MURMU,Ganesh Chandra Sahu,JAGATLAL SAHU,RANJEET MOHAKUD,MANGAL CHARAN HANSDAH,DEEPAK KUMAR SWAIN,Deepti Mayee Das,SANTANU KUMAR GIRI,ASHOK KUMAR BALMIKI,KALACHAND TUDU,BIDYUTPRAVA GIRI,MANRONJAN BARIK,SASMITA GIRI,SIDHESWAR MOHANTA,SAROJ KUMAR PRADHAN,NIRAMAY GIRI,ANITA RANI GIRI,SATYABRATA NANDA,PARAMESWAR PATRA,RAM PRASAD AGARWALLA,TARULATA LOHAR(252300.710)
BOQ Summary Details Tender Title: Special repair of Old residential building RW Section office at Badampahad for the year 2024-25 Tender ID: 2025_CERWI_110207_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMAY MURMU (BID ID -2803566) 252300.710 L1
2 Ganesh Chandra Sahu (BID ID -2812826) 252300.710 L1
3 JAGATLAL SAHU (BID ID -2815783) 252300.710 L1
4 RANJEET MOHAKUD (BID ID -2816572) 252300.710 L1
5 MANGAL CHARAN HANSDAH (BID ID -2817157) 252300.710 L1
6 DEEPAK KUMAR SWAIN (BID ID -2817860) 252300.710 L1
7 Deepti Mayee Das (BID ID -2818495) 252300.710 L1
8 SANTANU KUMAR GIRI (BID ID -2819506) 252300.710 L1
9 ASHOK KUMAR BALMIKI (BID ID -2819933) 252300.710 L1
10 KALACHAND TUDU (BID ID -2820188) 252300.710 L1
11 BIDYUTPRAVA GIRI (BID ID -2820284) 252300.710 L1
12 MANRONJAN BARIK (BID ID -2820571) 252300.710 L1
13 SASMITA GIRI (BID ID -2820842) 252300.710 L1
14 SIDHESWAR MOHANTA (BID ID -2820986) 252300.710 L1
15 SAROJ KUMAR PRADHAN (BID ID -2821040) 252300.710 L1
16 NIRAMAY GIRI (BID ID -2821158) 252300.710 L1
17 ANITA RANI GIRI (BID ID -2821428) 252300.710 L1
18 SATYABRATA NANDA (BID ID -2821895) 252300.710 L1
19 PARAMESWAR PATRA (BID ID -2822017) 252300.710 L1
20 RAM PRASAD AGARWALLA (BID ID -2822334) 252300.710 L1
21 TARULATA LOHAR (BID ID -2822363) 252300.710 L1
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