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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₹2.1 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹2.1 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L1₹2.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not Selected in lottery system | |
| 4 | L1₹2.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not Selected in lottery system | |
| 5 | L1₹2.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
11 Nov 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, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
Building Work
2024_CERWI_106250_22
Tender Online Divn.NPR-02/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
20 May 2025
1 Nov 2024
12 Nov 2024
1 Nov 2024
11 Nov 2024
1 Nov 2024
1 Nov 2024 - 11 Nov 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 17-Nov-2024 08:50 AM Tender Title: Maintenance and Repair building of J.E. Qtr. at R.W Section Kakatpur. Store-cum-Office residence for the year 2024-25 Tender ID: 2024_CERWI_106250_22
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Maintenance and Repair building of J.E. Qtr. at R.W Section Kakatpur. Store-cum-Office residence for the year 2024-25
Contract No: Tender–Online–Divn.NPR-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAILASH CHANDRA SAHOO (GSTN-21CJZPS6810E1ZX) BID ID -2614034 252263.37 -14.99 214449.09 Two Lakh Fourteen Thousand Four Hundred and Fourty Nine
2.00 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -2615549 252263.37 -14.99 214449.09 Two Lakh Fourteen Thousand Four Hundred and Fourty Nine
3.00 RUSHI PRASAD MISHRA (GSTN-21AGFPM7625L2Z9) BID ID -2626233 252263.37 -14.99 214449.09 Two Lakh Fourteen Thousand Four Hundred and Fourty Nine
4.00 MAA RATNACHUDI CONSTRUCTION (GSTN-21CCRPR2363A1ZT) BID ID -2626812 252263.37 -14.99 214449.09 Two Lakh Fourteen Thousand Four Hundred and Fourty Nine
5.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2632947 252263.37 -14.99 214449.09 Two Lakh Fourteen Thousand Four Hundred and Fourty Nine
6.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2634993 252263.37 -14.99 214449.09 Two Lakh Fourteen Thousand Four Hundred and Fourty Nine
7.00 MANAS LENKA (GSTN-21AGSPL3531D1ZQ) BID ID -2638770 252263.37 -14.99 214449.09 Two Lakh Fourteen Thousand Four Hundred and Fourty Nine
8.00 SANKAR PARIDA (GSTN-21AKBPP7459F2Z6) BID ID -2639093 252263.37 -14.99 214449.09 Two Lakh Fourteen Thousand Four Hundred and Fourty Nine
9.00 HRUSIKESH SWAIN (GSTN-NA) BID ID -2622838 252263.37 -14.99 214449.09 Two Lakh Fourteen Thousand Four Hundred and Fourty Nine
10.00 DEBASMITA KHANDUAL (GSTN-NA) BID ID -2635845 252263.37 -14.99 214449.09 Two Lakh Fourteen Thousand Four Hundred and Fourty Nine
11.00 LITALI PARIDA (GSTN-NA) BID ID -2637453 252263.37 -14.99 214449.09 Two Lakh Fourteen Thousand Four Hundred and Fourty Nine
12.00 ALANKA PRASAD MOHAPATRA (GSTN-NA) BID ID -2638104 252263.37 -14.99 214449.09 Two Lakh Fourteen Thousand Four Hundred and Fourty Nine
13.00 PABITRA KUMAR ROUT (GSTN-NA) BID ID -2633129 252263.37 -14.99 214449.09 Two Lakh Fourteen Thousand Four Hundred and Fourty Nine
14.00 TAPAN KUMAR SETHY (GSTN-NA) BID ID -2634888 252263.37 -14.99 214449.09 Two Lakh Fourteen Thousand Four Hundred and Fourty Nine
15.00 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION (GSTN-NA) BID ID -2636804 252263.37 -14.99 214449.09 Two Lakh Fourteen Thousand Four Hundred and Fourty Nine
16.00 SAI ASSOCIATES (GSTN-NA) BID ID -2638877 252263.37 -14.99 214449.09 Two Lakh Fourteen Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: KAILASH CHANDRA SAHOO,PRAMOD KUMAR SENAPATI,HRUSIKESH SWAIN,RUSHI PRASAD MISHRA,MAA RATNACHUDI CONSTRUCTION,NIRANJAN SWAIN,PABITRA KUMAR ROUT,TAPAN KUMAR SETHY,KRUSHNA CHANDRA SWAIN,DEBASMITA KHANDUAL,SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION,LITALI PARIDA,ALANKA PRASAD MOHAPATRA,MANAS LENKA,SAI ASSOCIATES,SANKAR PARIDA(214449.09)
BOQ Summary Details Tender Title: Maintenance and Repair building of J.E. Qtr. at R.W Section Kakatpur. Store-cum-Office residence for the year 2024-25 Tender ID: 2024_CERWI_106250_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH CHANDRA SAHOO (BID ID -2614034) 214449.09 L1
2 PRAMOD KUMAR SENAPATI (BID ID -2615549) 214449.09 L1
3 HRUSIKESH SWAIN (BID ID -2622838) 214449.09 L1
4 RUSHI PRASAD MISHRA (BID ID -2626233) 214449.09 L1
5 MAA RATNACHUDI CONSTRUCTION (BID ID -2626812) 214449.09 L1
6 NIRANJAN SWAIN (BID ID -2632947) 214449.09 L1
7 PABITRA KUMAR ROUT (BID ID -2633129) 214449.09 L1
8 TAPAN KUMAR SETHY (BID ID -2634888) 214449.09 L1
9 KRUSHNA CHANDRA SWAIN (BID ID -2634993) 214449.09 L1
10 DEBASMITA KHANDUAL (BID ID -2635845) 214449.09 L1
11 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION (BID ID -2636804) 214449.09 L1
12 LITALI PARIDA (BID ID -2637453) 214449.09 L1
13 ALANKA PRASAD MOHAPATRA (BID ID -2638104) 214449.09 L1
14 MANAS LENKA (BID ID -2638770) 214449.09 L1
15 SAI ASSOCIATES (BID ID -2638877) 214449.09 L1
16 SANKAR PARIDA (BID ID -2639093) 214449.09 L1
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