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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC AT TARTOL P O DHANUA P S TIRTOL DISTRICT JAGATSINGHPUR PIN 754119 | TARTOL | JAGATSINGHPUR | ODISHA | 754119 | L1 | Accepted-AOC L1 bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 5 | Rejected-Technical MAHANADI SOUTH DIVISION NO I CUTTACK | CUTTACK | ODISHA | 752120 | - | Rejected-Technical L2 bidder |
Tender Value
₹1.7 L
EMD Value
₹1,680
Closing Date
7 Nov 2024, 5:00 pmClosed
O/o the S.E, RWD, Jagatsinghpur
O/o the S.E, RWD, Jagatsinghpur
S/R to S.D.O Qr. R.W.Sub-Division at Tirtol for the year 2024-25 in the District of Jagatsinghpur
2024_CERWI_105914_8
Tender Online No-04 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,680
Yes
18 Jun 2025
24 Oct 2024
8 Nov 2024
24 Oct 2024
7 Nov 2024
24 Oct 2024
24 Oct 2024 - 6 Nov 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 09-Nov-2024 12:33 PM Tender Title: S/R to S.D.O Qr. R.W.Sub-Division at Tirtol for the year 2024-25 in the District of Jagatsinghpur Tender ID: 2024_CERWI_105914_8
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur
Name of Work : S/R to S.D.O Qr. R.W.Sub-Division at Tirtol for the year 2024-25 in the District of Jagatsinghpur
Contract No: Tender Online 04 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 MANAS KUMAR MUDULI (GSTN-21ARXPM2760R2ZY) BID ID -2594346 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
2.00 MADHUSMITA SWAIN (GSTN-21QCKPS7464E1Z1) BID ID -2596829 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
3.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2599561 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
4.00 SARADA PRASHAN DAS (GSTN-21AFTPD9580L2ZW) BID ID -2603070 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
5.00 ABHAYA KUMAR MOHANTY (GSTN-21ACKPM3323L1ZQ) BID ID -2604405 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
6.00 HARA PRASAD MOHANTY (GSTN-21AWIPM1960F2ZS) BID ID -2606147 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
7.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2606556 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
8.00 PUSPALATA SAHOO (GSTN-21KAEPS2603K1ZP) BID ID -2611084 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
9.00 SUDEEP ROUT (GSTN-21BCVPR8191P1ZH) BID ID -2613301 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
10.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2615967 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
11.00 SUVASMITA SAHOO (GSTN-21GWTPS6276K1ZK) BID ID -2617403 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
12.00 MANJULATA MALLICK (GSTN-21BXBPM5916L3ZE) BID ID -2617453 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
13.00 BINAPANI ROUTRAY (GSTN-21HGTPR8911R1Z9) BID ID -2622953 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
14.00 ABHIRAM ACHARYA (GSTN-21BLHPA7031E1ZV) BID ID -2625509 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
15.00 BIKRAM KISHOR ROUT (GSTN-21CBRPR2584N1ZX) BID ID -2626151 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
16.00 TAPAN KUMAR JENA (GSTN-21ABOPJ8560H2ZI) BID ID -2626201 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
17.00 BICHITRA NANDA DAS (GSTN-21AHWPD0646G1ZK) BID ID -2626337 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
18.00 DIPAK KUMAR BEHERA (GSTN-21CGWPD7747K1ZV) BID ID -2627252 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
19.00 SMT DIPTIMAYEE DAS (GSTN-21CERPD3578K1Z7) BID ID -2628045 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
20.00 SASMITA PARIDA (GSTN-21EEAPP4373D1ZU) BID ID -2628086 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
21.00 SANJAYA KUMAR SETHY (GSTN-21ASDPS9719B2ZU) BID ID -2628986 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
22.00 SUJATA PATRA PROP. DRIEMS CONSTRUCTION(GSTN-NA)--2624932 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
23.00 SAGARIKA DAS(GSTN-NA)--2604094 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
24.00 HARE KRISHNA PARIDA(GSTN-NA)--2601809 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
25.00 MANMATH KUMAR OJHA(GSTN-NA)--2608933 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
26.00 JAYASHREE DAS(GSTN-NA)--2624972 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
27.00 SWAPNAJEET TRIPATHY(GSTN-NA)--2616569 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
28.00 M/S NANA STEEL AND CEMENT STORE(GSTN-NA)--2597339 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
29.00 PRIYA RANJAN DAS(GSTN-NA)--2621829 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
30.00 SOUMYAKANTI NAYAK(GSTN-NA)--2627097 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
31.00 BATAKRUSHNA SETHY(GSTN-NA)--2609459 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
32.00 BINAYA MOHAPATRA(GSTN-NA)--2604786 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
33.00 M/S.BIKASH KUMAR SWAIN(GSTN-NA)--2611542 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
34.00 PRADEEP KUMAR DAS(GSTN-NA)--2611207 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
35.00 DHANANJAY MALLICK(GSTN-NA)--2623981 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
36.00 SUSHREE SUVASMITA BEHERA(GSTN-NA)--2612107 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
37.00 PRASANTA KUMAR ROUT(GSTN-NA)--2618661 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
38.00 AYASAKANT MOHAPATRA(GSTN-NA)--2615362 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
39.00 DILLIP KUMAR SAHOO(GSTN-NA)--2622013 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
40.00 RASMITA BEHERA(GSTN-NA)--2629274 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
41.00 SAFIKUR REHMAN(GSTN-NA)--2625113 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
42.00 RAGHUNATH BEHERA(GSTN-NA)--2624938 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
43.00 AMARESH SWAIN(GSTN-NA)--2628650 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
44.00 SURYAKANTA SAHOO(GSTN-NA)--2605068 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
45.00 RASHMI RANJAN LENKA(GSTN-NA)--2602777 168207.40 -14.99 142993.11 One Lakh Fourty Two Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: MANAS KUMAR MUDULI,MADHUSMITA SWAIN,M/S NANA STEEL AND CEMENT STORE,NIRUPAMA BEHERA,HARE KRISHNA PARIDA,RASHMI RANJAN LENKA,SARADA PRASHAN DAS,SAGARIKA DAS,ABHAYA KUMAR MOHANTY,BINAYA MOHAPATRA,SURYAKANTA SAHOO,HARA PRASAD MOHANTY,SASMITA MALLICK,MANMATH KUMAR OJHA,BATAKRUSHNA SETHY,PUSPALATA SAHOO,PRADEEP KUMAR DAS,M/S.BIKASH KUMAR SWAIN,SUSHREE SUVASMITA BEHERA,SUDEEP ROUT,AYASAKANT MOHAPATRA,BIJAYA BHOL,SWAPNAJEET TRIPATHY,SUVASMITA SAHOO,MANJULATA MALLICK,PRASANTA KUMAR ROUT,PRIYA RANJAN DAS,DILLIP KUMAR SAHOO,BINAPANI ROUTRAY,DHANANJAY MALLICK,SUJATA PATRA PROP. DRIEMS CONSTRUCTION,RAGHUNATH BEHERA,JAYASHREE DAS,SAFIKUR REHMAN,ABHIRAM ACHARYA,BIKRAM KISHOR ROUT,TAPAN KUMAR JENA,BICHITRA NANDA DAS,SOUMYAKANTI NAYAK,DIPAK KUMAR BEHERA,SMT DIPTIMAYEE DAS,SASMITA PARIDA,AMARESH SWAIN,SANJAYA KUMAR SETHY,RASMITA BEHERA(142993.11)
BOQ Summary Details Tender Title: S/R to S.D.O Qr. R.W.Sub-Division at Tirtol for the year 2024-25 in the District of Jagatsinghpur Tender ID: 2024_CERWI_105914_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS KUMAR MUDULI 142993.11 L1
2 MADHUSMITA SWAIN 142993.11 L1
3 M/S NANA STEEL AND CEMENT STORE 142993.11 L1
4 NIRUPAMA BEHERA 142993.11 L1
5 HARE KRISHNA PARIDA 142993.11 L1
6 RASHMI RANJAN LENKA 142993.11 L1
7 SARADA PRASHAN DAS 142993.11 L1
8 SAGARIKA DAS 142993.11 L1
9 ABHAYA KUMAR MOHANTY 142993.11 L1
10 BINAYA MOHAPATRA 142993.11 L1
11 SURYAKANTA SAHOO 142993.11 L1
12 HARA PRASAD MOHANTY 142993.11 L1
13 SASMITA MALLICK 142993.11 L1
14 MANMATH KUMAR OJHA 142993.11 L1
15 BATAKRUSHNA SETHY 142993.11 L1
16 PUSPALATA SAHOO 142993.11 L1
17 PRADEEP KUMAR DAS 142993.11 L1
18 M/S.BIKASH KUMAR SWAIN 142993.11 L1
19 SUSHREE SUVASMITA BEHERA 142993.11 L1
20 SUDEEP ROUT 142993.11 L1
21 AYASAKANT MOHAPATRA 142993.11 L1
22 BIJAYA BHOL 142993.11 L1
23 SWAPNAJEET TRIPATHY 142993.11 L1
24 SUVASMITA SAHOO 142993.11 L1
25 MANJULATA MALLICK 142993.11 L1
26 PRASANTA KUMAR ROUT 142993.11 L1
27 PRIYA RANJAN DAS 142993.11 L1
28 DILLIP KUMAR SAHOO 142993.11 L1
29 BINAPANI ROUTRAY 142993.11 L1
30 DHANANJAY MALLICK 142993.11 L1
31 SUJATA PATRA PROP. DRIEMS CONSTRUCTION 142993.11 L1
32 RAGHUNATH BEHERA 142993.11 L1
33 JAYASHREE DAS 142993.11 L1
34 SAFIKUR REHMAN 142993.11 L1
35 ABHIRAM ACHARYA 142993.11 L1
36 BIKRAM KISHOR ROUT 142993.11 L1
37 TAPAN KUMAR JENA 142993.11 L1
38 BICHITRA NANDA DAS 142993.11 L1
39 SOUMYAKANTI NAYAK 142993.11 L1
40 DIPAK KUMAR BEHERA 142993.11 L1
41 SMT DIPTIMAYEE DAS 142993.11 L1
42 SASMITA PARIDA 142993.11 L1
43 AMARESH SWAIN 142993.11 L1
44 SANJAYA KUMAR SETHY 142993.11 L1
45 RASMITA BEHERA 142993.11 L1
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