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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₹3.6 LAccepted-AOC AT PO CHARMAL RAIRAKHOL SAMBALPUR 768106 | SAMBALPUR | ODISHA | 768106 | L1 | Accepted-AOC aoc | |
| 2 | Rejected-Technical | - | Rejected-Technical ok | |
| 3 | Rejected-Technical JHARSUGUDA ODISHA | - | Rejected-Technical ok | |
| 4 | Rejected-Technical | - | Rejected-Technical ok | |
| 5 | Rejected-Technical AT PO HEMGIR DIST SUNDARGARH 0 | - | Rejected-Technical ok |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
2 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.
SE RW Divn. Sambalpur
SE RW Divn. Sambalpur
Repair to RI office at Rengali for the year 24-25
2024_CERWI_107178_6
Tenderonline SBPR-04 of 24-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Sambalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
17 Apr 2025
22 Nov 2024
3 Dec 2024
22 Nov 2024
2 Dec 2024
22 Nov 2024
eProcurement System Government of Odisha Created By: Banjuram Hembram Created Date/Time: 09-Dec-2024 11:05 AM Tender Title: Repair to RI office at Rengali for the year 24-25 Tender ID: 2024_CERWI_107178_6
Tender Inviting Authority: S.E.R.W.DIVN. SAMBALPUR
Name of Work: Repair to RI office at Rengali for the year 24-25
Contract No: Tender online SBPR-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 SAROJ SARANGI (GSTN-21GDPDS0394N1ZE) BID ID -2669335 419618.91 -14.99 356718.04 Three Lakh Fifty Six Thousand Seven Hundred and Eighteen
2.00 KISHOR KUMAR SARANGI (GSTN-21ARHPS7946K1Z9) BID ID -2669868 419618.91 -14.99 356718.04 Three Lakh Fifty Six Thousand Seven Hundred and Eighteen
3.00 SRI SAMARENDRA MISHRA (GSTN-21AHLPM1587G1ZC) BID ID -2671171 419618.91 -14.99 356718.04 Three Lakh Fifty Six Thousand Seven Hundred and Eighteen
4.00 ROSHANRAJ KUMAR SAHU (GSTN-21QLLPS1942F1ZS) BID ID -2672364 419618.91 -14.99 356718.04 Three Lakh Fifty Six Thousand Seven Hundred and Eighteen
5.00 Arun Kumar Munda (GSTN-21CBZPM3525N1Z3) BID ID -2675714 419618.91 -14.99 356718.04 Three Lakh Fifty Six Thousand Seven Hundred and Eighteen
6.00 DEEP KUMAR AGRAWAL (GSTN-21AZUPA8172G1ZB) BID ID -2676190 419618.91 -14.99 356718.04 Three Lakh Fifty Six Thousand Seven Hundred and Eighteen
7.00 JAYANARAYAN PASAYAT (GSTN-21ACUPP0512G1ZV) BID ID -2676212 419618.91 -14.99 356718.04 Three Lakh Fifty Six Thousand Seven Hundred and Eighteen
8.00 TRIPATHY CONST&SUPPLIERS PROP HIMADRITANAYATRIPATHY (GSTN-21CMMPT4129F1Z1) BID ID -2676213 419618.91 -14.99 356718.04 Three Lakh Fifty Six Thousand Seven Hundred and Eighteen
9.00 SUSANTA KUMAR BEHERA (GSTN-NA) BID ID -2668452 419618.91 -14.99 356718.04 Three Lakh Fifty Six Thousand Seven Hundred and Eighteen
10.00 PUJARANI SAMAL (GSTN-NA) BID ID -2674004 419618.91 -14.99 356718.04 Three Lakh Fifty Six Thousand Seven Hundred and Eighteen
11.00 SUSHOVIT KUMAR PANDA (GSTN-NA) BID ID -2660818 419618.91 -14.99 356718.04 Three Lakh Fifty Six Thousand Seven Hundred and Eighteen
12.00 RAJESH KUMAR PRUSTI (GSTN-NA) BID ID -2676377 419618.91 -14.99 356718.04 Three Lakh Fifty Six Thousand Seven Hundred and Eighteen
13.00 PRITISH KUMAR BADHAI (GSTN-NA) BID ID -2675610 419618.91 -14.99 356718.04 Three Lakh Fifty Six Thousand Seven Hundred and Eighteen
14.00 ARUN KUMAR NAIK (GSTN-NA) BID ID -2676171 419618.91 -14.99 356718.04 Three Lakh Fifty Six Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: SUSHOVIT KUMAR PANDA,SUSANTA KUMAR BEHERA,SAROJ SARANGI,KISHOR KUMAR SARANGI,SRI SAMARENDRA MISHRA,ROSHANRAJ KUMAR SAHU,PUJARANI SAMAL,PRITISH KUMAR BADHAI,Arun Kumar Munda,ARUN KUMAR NAIK,DEEP KUMAR AGRAWAL,JAYANARAYAN PASAYAT,TRIPATHY CONST&SUPPLIERS PROP HIMADRITANAYATRIPATHY,RAJESH KUMAR PRUSTI(356718.04)
BOQ Summary Details Tender Title: Repair to RI office at Rengali for the year 24-25 Tender ID: 2024_CERWI_107178_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHOVIT KUMAR PANDA (BID ID -2660818) 356718.04 L1
2 SUSANTA KUMAR BEHERA (BID ID -2668452) 356718.04 L1
3 SAROJ SARANGI (BID ID -2669335) 356718.04 L1
4 KISHOR KUMAR SARANGI (BID ID -2669868) 356718.04 L1
5 SRI SAMARENDRA MISHRA (BID ID -2671171) 356718.04 L1
6 ROSHANRAJ KUMAR SAHU (BID ID -2672364) 356718.04 L1
7 PUJARANI SAMAL (BID ID -2674004) 356718.04 L1
8 PRITISH KUMAR BADHAI (BID ID -2675610) 356718.04 L1
9 Arun Kumar Munda (BID ID -2675714) 356718.04 L1
10 ARUN KUMAR NAIK (BID ID -2676171) 356718.04 L1
11 DEEP KUMAR AGRAWAL (BID ID -2676190) 356718.04 L1
12 JAYANARAYAN PASAYAT (BID ID -2676212) 356718.04 L1
13 TRIPATHY CONST&SUPPLIERS PROP HIMADRITANAYATRIPATHY (BID ID -2676213) 356718.04 L1
14 RAJESH KUMAR PRUSTI (BID ID -2676377) 356718.04 L1
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finance_516674.pdf
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