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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC AT ARANI PO GANJANJ PS BHADRAK DIST BHADRAK | ₹2.5 L | L1 | Accepted-AOC Winner |
| 2 | L1₹2.5 LRejected-AOC | ₹2.5 L | L1 | Rejected-AOC Rejected |
| 3 | L1₹2.5 LRejected-AOC | ₹2.5 L | L1 | Rejected-AOC Rejected |
| 4 | L1₹2.5 LRejected-AOC AT PO PS M RAMPUR DIST KALAHANDI ODISHA | M RAMPUR | KALAHANDI | ODISHA | ₹2.5 L | L1 | Rejected-AOC Rejected |
| 5 | L1₹2.5 LRejected-AOC AT NANDARA P O PITHAGOLA DIST KEONJHAR PIN 758028 | KEONJHAR | ODISHA | 758028 | ₹2.5 L | L1 | Rejected-AOC Rejected |
Tender Value
₹2.9 L
EMD Value
₹2,940
Closing Date
16 Jan 2025, 5:00 pmClosed
SE RWD Karanjia
O/o SE RWD, Karanjia
S/R to Twin E Type Qtr for JE at Karanjia for the Year 2024-25
2025_CERWI_109141_26
RWDKNJ-09/2024-25/Building Works
Open Tender
Civil Works - Buildings
Percentage
30 days
KARANJIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,940
Yes
7 Jul 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
16 Jan 2025
7 Jan 2025
7 Jan 2025 - 16 Jan 2025
eProcurement System Government of Odisha Created By: Akshaya Kumar Naik Created Date/Time: 04-Feb-2025 10:37 AM Tender Title: S/R to Twin E Type Qtr for JE at Karanjia for the Year 2024-25 Tender ID: 2025_CERWI_109141_26
Tender Inviting Authority: Superintending Engineer,Rural Works Division, Karanjia
Name of Work:-S/R to Twin "E" type Qtr for J.E. at R.W.Division, Karanjia for the year 2024-25.
Contract No: RWDKNJ- 09/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HAREKRISHNA PATRA (GSTN-21AKKPP0856D1ZF) BID ID -2743676 294023.18 -14.99 249949.11 Two Lakh Fourty Nine Thousand Nine Hundred and Fourty Nine
2.00 SHAIKH JOBER PARWAYS (GSTN-21EBJPS4799Q3ZH) BID ID -2743875 294023.18 -14.99 249949.11 Two Lakh Fourty Nine Thousand Nine Hundred and Fourty Nine
3.00 SANYASI KUMAR GHADEI (GSTN-21BPBPG0975D1ZI) BID ID -2743945 294023.18 -14.99 249949.11 Two Lakh Fourty Nine Thousand Nine Hundred and Fourty Nine
4.00 SK.JAINAL ABDIN (GSTN-21AIRPA8722G2ZF) BID ID -2744787 294023.18 -14.99 249949.11 Two Lakh Fourty Nine Thousand Nine Hundred and Fourty Nine
5.00 DILLIP KUMAR SAHU (GSTN-21AIVPS8763P2Z1) BID ID -2745861 294023.18 -14.99 249949.11 Two Lakh Fourty Nine Thousand Nine Hundred and Fourty Nine
6.00 AKSHAYA KUMAR NAYAK (GSTN-21AJEPN8714F2ZF) BID ID -2747763 294023.18 -14.99 249949.11 Two Lakh Fourty Nine Thousand Nine Hundred and Fourty Nine
7.00 Mr. Gajendra Kumar Khatua (GSTN-21AIQPK4750P1ZS) BID ID -2749668 294023.18 -14.99 249949.11 Two Lakh Fourty Nine Thousand Nine Hundred and Fourty Nine
8.00 Lalan Kumar Singh (GSTN-21AOKPS4469P2Z5) BID ID -2754506 294023.18 -14.99 249949.11 Two Lakh Fourty Nine Thousand Nine Hundred and Fourty Nine
9.00 Litu Mohapatra (GSTN-21BSUPM1508E1ZY) BID ID -2755234 294023.18 -14.99 249949.11 Two Lakh Fourty Nine Thousand Nine Hundred and Fourty Nine
10.00 PRIYABRATA SAHOO (GSTN-21DUOPS1261N1Z7) BID ID -2755328 294023.18 -14.99 249949.11 Two Lakh Fourty Nine Thousand Nine Hundred and Fourty Nine
11.00 SUSHANTA KUMAR BHOL (GSTN-NA) BID ID -2742011 294023.18 -14.99 249949.11 Two Lakh Fourty Nine Thousand Nine Hundred and Fourty Nine
12.00 SMRUTI RANJAN BHUJABAL (GSTN-NA) BID ID -2755341 294023.18 -14.99 249949.11 Two Lakh Fourty Nine Thousand Nine Hundred and Fourty Nine
13.00 SUNITA HEMBRAM (GSTN-NA) BID ID -2745835 294023.18 -14.99 249949.11 Two Lakh Fourty Nine Thousand Nine Hundred and Fourty Nine
14.00 GOVIND CHANDRA MOHANTA (GSTN-NA) BID ID -2748722 294023.18 -14.99 249949.11 Two Lakh Fourty Nine Thousand Nine Hundred and Fourty Nine
15.00 RAHUL BARAKHANDIA (GSTN-NA) BID ID -2755044 294023.18 -14.99 249949.11 Two Lakh Fourty Nine Thousand Nine Hundred and Fourty Nine
16.00 DASMAT MAJHI (GSTN-NA) BID ID -2754004 294023.18 -14.99 249949.11 Two Lakh Fourty Nine Thousand Nine Hundred and Fourty Nine
17.00 DUKHABANDHU SETHY (GSTN-NA) BID ID -2754817 294023.18 -14.99 249949.11 Two Lakh Fourty Nine Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: SUSHANTA KUMAR BHOL,HAREKRISHNA PATRA,SHAIKH JOBER PARWAYS,SANYASI KUMAR GHADEI,SK.JAINAL ABDIN,SUNITA HEMBRAM,DILLIP KUMAR SAHU,AKSHAYA KUMAR NAYAK,GOVIND CHANDRA MOHANTA,Mr. Gajendra Kumar Khatua,DASMAT MAJHI,Lalan Kumar Singh,DUKHABANDHU SETHY,RAHUL BARAKHANDIA,Litu Mohapatra,PRIYABRATA SAHOO,SMRUTI RANJAN BHUJABAL(249949.11)
BOQ Summary Details Tender Title: S/R to Twin E Type Qtr for JE at Karanjia for the Year 2024-25 Tender ID: 2025_CERWI_109141_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHANTA KUMAR BHOL (BID ID -2742011) 249949.11 L1
2 HAREKRISHNA PATRA (BID ID -2743676) 249949.11 L1
3 SHAIKH JOBER PARWAYS (BID ID -2743875) 249949.11 L1
4 SANYASI KUMAR GHADEI (BID ID -2743945) 249949.11 L1
5 SK.JAINAL ABDIN (BID ID -2744787) 249949.11 L1
6 SUNITA HEMBRAM (BID ID -2745835) 249949.11 L1
7 DILLIP KUMAR SAHU (BID ID -2745861) 249949.11 L1
8 AKSHAYA KUMAR NAYAK (BID ID -2747763) 249949.11 L1
9 GOVIND CHANDRA MOHANTA (BID ID -2748722) 249949.11 L1
10 Mr. Gajendra Kumar Khatua (BID ID -2749668) 249949.11 L1
11 DASMAT MAJHI (BID ID -2754004) 249949.11 L1
12 Lalan Kumar Singh (BID ID -2754506) 249949.11 L1
13 DUKHABANDHU SETHY (BID ID -2754817) 249949.11 L1
14 RAHUL BARAKHANDIA (BID ID -2755044) 249949.11 L1
15 Litu Mohapatra (BID ID -2755234) 249949.11 L1
16 PRIYABRATA SAHOO (BID ID -2755328) 249949.11 L1
17 SMRUTI RANJAN BHUJABAL (BID ID -2755341) 249949.11 L1
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