Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | Rejected-Technical AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | - | Rejected-Technical L2 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical L2 bidder |
Tender Value
₹4.2 L
EMD Value
₹4,200
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 Sub register Office building at Balikuda in the district of Jagatsinghpur for the year 2024-25.
2024_CERWI_105914_32
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
₹2,000
₹4,200
Yes
29 May 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: 08-Nov-2024 09:08 PM Tender Title: S/R to Sub register Office building at Balikuda in the district of Jagatsinghpur for the year 2024-25. Tender ID: 2024_CERWI_105914_32
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur
Name of Work : S/R to Sub Register Office building at Balikuda in the district of Jagatsinghpur for the year 2024-25.
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 -2595020 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
2.00 MADHUSMITA SWAIN (GSTN-21QCKPS7464E1Z1) BID ID -2597027 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
3.00 SHRI AKSHAYA KUMAR SWAIN (GSTN-21BGCPS4740N1Z8) BID ID -2599510 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
4.00 PRABIR KUMAR KUNAR (GSTN-21BRLPK2560EIZ5) BID ID -2602131 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
5.00 MANORANJAN PARIDA (GSTN-21BIUPP3376B1Z7) BID ID -2603651 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
6.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2603759 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
7.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2604596 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
8.00 MANORANJAN BISWAL (GSTN-21CNUPB3057P1ZN) BID ID -2608585 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
9.00 BHAGYADHAR SWAIN (GSTN-21ASDPS9772N1Z1) BID ID -2611633 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
10.00 NIBEDITA GURU (GSTN-21ALNPG5829P2ZM) BID ID -2617415 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
11.00 BENUDHAR NAYAK (GSTN-21ASBPN2546B1ZF) BID ID -2619213 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
12.00 PRATIMA SWAIN (GSTN-21FKVPS5178D1ZN) BID ID -2620461 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
13.00 RAMBHA RANI PARIDA (GSTN-21BRYPP0984N1ZW) BID ID -2621225 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
14.00 M/S SUSIL MALLICK (GSTN-21AZBPM2855P2Z4) BID ID -2621746 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
15.00 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2622104 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
16.00 PRIYA RANJAN ROUT (GSTN-21AIEPR4550Q2ZW) BID ID -2622230 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
17.00 JAGANNATH NAYAK (GSTN-21AISPN0805G1ZI) BID ID -2623121 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
18.00 MAHENDRA KUMAR SENAPATI (GSTN-21JJOPS8434Q1Z4) BID ID -2624701 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
19.00 BAIDYANATH DAS (GSTN-21ATBPD3520A1ZX) BID ID -2625775 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
20.00 AJOY PRASAD NAIK (GSTN-21AEIPN8548L1Z2) BID ID -2628930 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
21.00 JITENDRA KUMAR MAHALI(GSTN-NA)--2629104 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
22.00 HIMANSU SEKHAR PAITAL(GSTN-NA)--2626295 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
23.00 PRADEEP KUMAR DAS(GSTN-NA)--2611218 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
24.00 M/S KRITIKA TRADERS(GSTN-NA)--2616389 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
25.00 RAGHUNATH BEHERA(GSTN-NA)--2625576 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
26.00 SOUMYA RANJAN ROUT(GSTN-NA)--2626818 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
27.00 AMARESH SWAIN(GSTN-NA)--2628779 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
28.00 JAYASHREE DAS(GSTN-NA)--2624913 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
29.00 MANOJ SINGH(GSTN-NA)--2621928 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
30.00 TANUJA MOHANTY(GSTN-NA)--2605519 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
31.00 RAMJAMUNA CONSTRUCTION(GSTN-NA)--2626455 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
32.00 M/S.BIKASH KUMAR SWAIN(GSTN-NA)--2610049 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
33.00 SURYAKANTA SAHOO(GSTN-NA)--2605092 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
34.00 TAPAN KUMAR DAS(GSTN-NA)--2628655 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
35.00 GURU CHARAN BARIK(GSTN-NA)--2622648 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
36.00 PRABIR BHATTA(GSTN-NA)--2604198 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
37.00 SASMITA ROUT(GSTN-NA)--2626952 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
38.00 MANAS RANJAN NAYAK(GSTN-NA)--2620829 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
39.00 CHANDAN KUMAR SAHOO(GSTN-NA)--2628632 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
40.00 M/S SUDHIR SAMAL(GSTN-NA)--2624133 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
41.00 BARANYA SENAPATI(GSTN-NA)--2627307 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
42.00 SIDHANTA NAYAK(GSTN-NA)--2623380 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
43.00 BATAKRUSHNA SETHY(GSTN-NA)--2610435 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
44.00 SUJIT KUMAR MOHANTY(GSTN-NA)--2625586 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
45.00 M/S. ALOKA KUMAR MOHANTY(GSTN-NA)--2626616 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
46.00 AJAYA KUMAR BISWAL(GSTN-NA)--2599720 420234.62 -14.99 357241.45 Three Lakh Fifty Seven Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: MANAS KUMAR MUDULI,MADHUSMITA SWAIN,SHRI AKSHAYA KUMAR SWAIN,AJAYA KUMAR BISWAL,PRABIR KUMAR KUNAR,MANORANJAN PARIDA,BIJAYA BHOL,PRABIR BHATTA,NIRUPAMA BEHERA,SURYAKANTA SAHOO,TANUJA MOHANTY,MANORANJAN BISWAL,M/S.BIKASH KUMAR SWAIN,BATAKRUSHNA SETHY,PRADEEP KUMAR DAS,BHAGYADHAR SWAIN,M/S KRITIKA TRADERS,NIBEDITA GURU,BENUDHAR NAYAK,PRATIMA SWAIN,MANAS RANJAN NAYAK,RAMBHA RANI PARIDA,M/S SUSIL MALLICK,MANOJ SINGH,SURESH KUMAR SAMAL,PRIYA RANJAN ROUT,GURU CHARAN BARIK,JAGANNATH NAYAK,SIDHANTA NAYAK,M/S SUDHIR SAMAL,MAHENDRA KUMAR SENAPATI,JAYASHREE DAS,RAGHUNATH BEHERA,SUJIT KUMAR MOHANTY,BAIDYANATH DAS,HIMANSU SEKHAR PAITAL,RAMJAMUNA CONSTRUCTION,M/S. ALOKA KUMAR MOHANTY,SOUMYA RANJAN ROUT,SASMITA ROUT,BARANYA SENAPATI,CHANDAN KUMAR SAHOO,TAPAN KUMAR DAS,AMARESH SWAIN,AJOY PRASAD NAIK,JITENDRA KUMAR MAHALI(357241.45)
BOQ Summary Details Tender Title: S/R to Sub register Office building at Balikuda in the district of Jagatsinghpur for the year 2024-25. Tender ID: 2024_CERWI_105914_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS KUMAR MUDULI 357241.45 L1
2 MADHUSMITA SWAIN 357241.45 L1
3 SHRI AKSHAYA KUMAR SWAIN 357241.45 L1
4 AJAYA KUMAR BISWAL 357241.45 L1
5 PRABIR KUMAR KUNAR 357241.45 L1
6 MANORANJAN PARIDA 357241.45 L1
7 BIJAYA BHOL 357241.45 L1
8 PRABIR BHATTA 357241.45 L1
9 NIRUPAMA BEHERA 357241.45 L1
10 SURYAKANTA SAHOO 357241.45 L1
11 TANUJA MOHANTY 357241.45 L1
12 MANORANJAN BISWAL 357241.45 L1
13 M/S.BIKASH KUMAR SWAIN 357241.45 L1
14 BATAKRUSHNA SETHY 357241.45 L1
15 PRADEEP KUMAR DAS 357241.45 L1
16 BHAGYADHAR SWAIN 357241.45 L1
17 M/S KRITIKA TRADERS 357241.45 L1
18 NIBEDITA GURU 357241.45 L1
19 BENUDHAR NAYAK 357241.45 L1
20 PRATIMA SWAIN 357241.45 L1
21 MANAS RANJAN NAYAK 357241.45 L1
22 RAMBHA RANI PARIDA 357241.45 L1
23 M/S SUSIL MALLICK 357241.45 L1
24 MANOJ SINGH 357241.45 L1
25 SURESH KUMAR SAMAL 357241.45 L1
26 PRIYA RANJAN ROUT 357241.45 L1
27 GURU CHARAN BARIK 357241.45 L1
28 JAGANNATH NAYAK 357241.45 L1
29 SIDHANTA NAYAK 357241.45 L1
30 M/S SUDHIR SAMAL 357241.45 L1
31 MAHENDRA KUMAR SENAPATI 357241.45 L1
32 JAYASHREE DAS 357241.45 L1
33 RAGHUNATH BEHERA 357241.45 L1
34 SUJIT KUMAR MOHANTY 357241.45 L1
35 BAIDYANATH DAS 357241.45 L1
36 HIMANSU SEKHAR PAITAL 357241.45 L1
37 RAMJAMUNA CONSTRUCTION 357241.45 L1
38 M/S. ALOKA KUMAR MOHANTY 357241.45 L1
39 SOUMYA RANJAN ROUT 357241.45 L1
40 SASMITA ROUT 357241.45 L1
41 BARANYA SENAPATI 357241.45 L1
42 CHANDAN KUMAR SAHOO 357241.45 L1
43 TAPAN KUMAR DAS 357241.45 L1
44 AMARESH SWAIN 357241.45 L1
45 AJOY PRASAD NAIK 357241.45 L1
46 JITENDRA KUMAR MAHALI 357241.45 L1
stage.html
html • 0.12 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_511236.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 .