Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT PO IBRISINGH PS TIRTOL DIST JGATSINGHPUR ODISHA | NAYAGARH | ODISHA | 752024 | L1 | Accepted-AOC Awarded through lottery winner | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Rejected due to looser of lottery | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Rejected due to looser of lottery | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Rejected due to looser of lottery | |
| 5 | L1₹4.3 LRejected-AOC AT P O DIGIDA P S SADAR DIST BALASORE PIN 756027 | BALASORE | BALASORE | ODISHA | 756027 | L1 | Rejected-AOC Rejected due to looser of lottery |
Tender Value
₹5.0 L
EMD Value
₹5,042
Closing Date
17 Jan 2025, 5:00 pmClosed
S.E,R.W.Division-II,Balasore
O/o of the S. E. R.W.Division-II, Balasore
S/R to 2 Nos. of E type Qtrs for Tahasil Office Staff at Markona for 2024-25
2025_CERWI_108984_31
e-Procurement Notice No.05 of 2024-25-BLS-II
Open Tender
Civil Works - Buildings
Percentage
30 days
Balasore
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,042
Yes
26 May 2025
8 Jan 2025
18 Jan 2025
8 Jan 2025
17 Jan 2025
8 Jan 2025
8 Jan 2025 - 17 Jan 2025
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 19-Jan-2025 07:54 PM Tender Title: S/R to 2 Nos. of E type Qtrs for Tahasil Office Staff at Markona for 2024-25 Tender ID: 2025_CERWI_108984_31
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, BALASORE
Name of Work: S/R to 2 Nos of E type Qtr for Tahasil Office Staff at Markona for 2024-25
Contract No: E-TCN No.05 of 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 GOURANGA CHANDRA NAYAK (GSTN-21AAUPN6852B1ZO) BID ID -2751828 504240.79 -14.99 428655.09 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
2.00 MANJULATA NAYAK (GSTN-21AKPPN3888A1Z4) BID ID -2751923 504240.79 -14.99 428655.09 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
3.00 NIRMAL KUMAR PATTANAYAK (GSTN-NA) BID ID -2750679 504240.79 -14.99 428655.09 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
4.00 UMAKANTA PANDA (GSTN-NA) BID ID -2747208 504240.79 -14.99 428655.09 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
5.00 JAYANTA NAYAK (GSTN-NA) BID ID -2755843 504240.79 -14.99 428655.09 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
6.00 JAYADRATH SHIAL (SC) (GSTN-NA) BID ID -2744006 504240.79 -14.99 428655.09 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
7.00 Sanjay Khatua (GSTN-NA) BID ID -2752369 504240.79 -14.99 428655.09 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
8.00 SMRUTI REKHA MOHANTY (GSTN-NA) BID ID -2747972 504240.79 -14.99 428655.09 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
9.00 SUSANTA KUMAR UPADHYAYA (GSTN-NA) BID ID -2760131 504240.79 -14.99 428655.09 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
10.00 RAJESH KUMAR DAS (GSTN-NA) BID ID -2745813 504240.79 -14.99 428655.09 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
11.00 BAIKUNTHA BEHERA (GSTN-NA) BID ID -2751284 504240.79 -14.99 428655.09 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
12.00 BASANTA KUMAR SAHOO (GSTN-NA) BID ID -2751394 504240.79 -14.99 428655.09 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
13.00 JYOTSNARANI KANUNGO (GSTN-NA) BID ID -2750732 504240.79 -14.99 428655.09 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
14.00 MANAS RANJAN BARIK (GSTN-NA) BID ID -2756809 504240.79 -14.99 428655.09 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
15.00 BHAIRAB CHANDRA BARIK (GSTN-NA) BID ID -2750623 504240.79 -14.99 428655.09 Four Lakh Twenty Eight Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: JAYADRATH SHIAL (SC),RAJESH KUMAR DAS,UMAKANTA PANDA,SMRUTI REKHA MOHANTY,BHAIRAB CHANDRA BARIK,NIRMAL KUMAR PATTANAYAK,JYOTSNARANI KANUNGO,BAIKUNTHA BEHERA,BASANTA KUMAR SAHOO,GOURANGA CHANDRA NAYAK,MANJULATA NAYAK,Sanjay Khatua,JAYANTA NAYAK,MANAS RANJAN BARIK,SUSANTA KUMAR UPADHYAYA(428655.09)
BOQ Summary Details Tender Title: S/R to 2 Nos. of E type Qtrs for Tahasil Office Staff at Markona for 2024-25 Tender ID: 2025_CERWI_108984_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYADRATH SHIAL (SC) (BID ID -2744006) 428655.09 L1
2 RAJESH KUMAR DAS (BID ID -2745813) 428655.09 L1
3 UMAKANTA PANDA (BID ID -2747208) 428655.09 L1
4 SMRUTI REKHA MOHANTY (BID ID -2747972) 428655.09 L1
5 BHAIRAB CHANDRA BARIK (BID ID -2750623) 428655.09 L1
6 NIRMAL KUMAR PATTANAYAK (BID ID -2750679) 428655.09 L1
7 JYOTSNARANI KANUNGO (BID ID -2750732) 428655.09 L1
8 BAIKUNTHA BEHERA (BID ID -2751284) 428655.09 L1
9 BASANTA KUMAR SAHOO (BID ID -2751394) 428655.09 L1
10 GOURANGA CHANDRA NAYAK (BID ID -2751828) 428655.09 L1
11 MANJULATA NAYAK (BID ID -2751923) 428655.09 L1
12 Sanjay Khatua (BID ID -2752369) 428655.09 L1
13 JAYANTA NAYAK (BID ID -2755843) 428655.09 L1
14 MANAS RANJAN BARIK (BID ID -2756809) 428655.09 L1
15 SUSANTA KUMAR UPADHYAYA (BID ID -2760131) 428655.09 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_524546.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .