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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₹2.9 LAccepted-AOC | L1 | Accepted-AOC He is the 1st successful lottery winner, so his rate is accepted and awarded. | |
| 2 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 3 | L1₹2.9 LRejected-Finance AT KRUSHNAPRASAD P O PATIKUDA P S KRUSHNAPRASAD DIST PURI PIN 752032 | PURI | ODISHA | 752032 | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 4 | L1₹2.9 LRejected-Finance AT MALUD P O MALUD P S KOUSHAPARAD DIST PURI PIN 752030 | MALUD | PURI | ODISHA | 752030 | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 5 | L1₹2.9 LRejected-Finance AT JHANKARPALI NEAR KALI TEMPLE P PHULKIMUNDA PS LATHOR DIST BALANGIR | JHANKARPALI | BALANGIR | ODISHA | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
Tender Value
₹3.4 L
EMD Value
₹3,360
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 2 nos E type Qtr/ASI Qtr-1 no. of Krushnaprasadfor the year 2024-25 in the District of Puri.
2024_CERWI_108686_17
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
₹3,360
Yes
8 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 01:58 PM Tender Title: Repair to 2 nos E type Qtr/ASI Qtr-1 no. of Krushnaprasadfor the year 2024-25 in the District of Puri. Tender ID: 2024_CERWI_108686_17
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Puri
Name of Work:-Repair to 2 nos ‘E’ type Qtr/ASI Qtr-1 no. of Krushnaprasad Police Station 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 SASMITA PANDA (GSTN-21DZNPP0696C1ZB) BID ID -2712721 336421.41 -14.99 285991.84 Two Lakh Eighty Five Thousand Nine Hundred and Ninty One
2.00 SANJAY KUMAR SETHI (GSTN-21HRIPS9608N1Z0) BID ID -2714113 336421.41 -14.99 285991.84 Two Lakh Eighty Five Thousand Nine Hundred and Ninty One
3.00 SHRI ARAVIND TRADERS (GSTN-NA) BID ID -2717121 336421.41 -14.99 285991.84 Two Lakh Eighty Five Thousand Nine Hundred and Ninty One
4.00 UPENDRA KUMAR BISWAL (GSTN-NA) BID ID -2714040 336421.41 -14.99 285991.84 Two Lakh Eighty Five Thousand Nine Hundred and Ninty One
5.00 RANJAN KUMAR SAHU (GSTN-NA) BID ID -2712897 336421.41 -14.99 285991.84 Two Lakh Eighty Five Thousand Nine Hundred and Ninty One
6.00 TARANISEN TAHAL (GSTN-NA) BID ID -2712964 336421.41 -14.99 285991.84 Two Lakh Eighty Five Thousand Nine Hundred and Ninty One
7.00 PRAVAT KUMAR NAYAK (GSTN-NA) BID ID -2713473 336421.41 -14.99 285991.84 Two Lakh Eighty Five Thousand Nine Hundred and Ninty One
8.00 PRASANTA KUMAR JENA (GSTN-NA) BID ID -2714417 336421.41 -14.99 285991.84 Two Lakh Eighty Five Thousand Nine Hundred and Ninty One
9.00 BIKRAM SAHOO (GSTN-NA) BID ID -2713772 336421.41 -14.99 285991.84 Two Lakh Eighty Five Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: SASMITA PANDA,RANJAN KUMAR SAHU,TARANISEN TAHAL,PRAVAT KUMAR NAYAK,BIKRAM SAHOO,UPENDRA KUMAR BISWAL,SANJAY KUMAR SETHI,PRASANTA KUMAR JENA,SHRI ARAVIND TRADERS(285991.84)
BOQ Summary Details Tender Title: Repair to 2 nos E type Qtr/ASI Qtr-1 no. of Krushnaprasadfor the year 2024-25 in the District of Puri. Tender ID: 2024_CERWI_108686_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASMITA PANDA (BID ID -2712721) 285991.84 L1
2 RANJAN KUMAR SAHU (BID ID -2712897) 285991.84 L1
3 TARANISEN TAHAL (BID ID -2712964) 285991.84 L1
4 PRAVAT KUMAR NAYAK (BID ID -2713473) 285991.84 L1
5 BIKRAM SAHOO (BID ID -2713772) 285991.84 L1
6 UPENDRA KUMAR BISWAL (BID ID -2714040) 285991.84 L1
7 SANJAY KUMAR SETHI (BID ID -2714113) 285991.84 L1
8 PRASANTA KUMAR JENA (BID ID -2714417) 285991.84 L1
9 SHRI ARAVIND TRADERS (BID ID -2717121) 285991.84 L1
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