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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC AT HANUMANTIA P O KURAL P S ODAGAON DIST NAYAGARH PIN 752090 | ODAGAON | NAYAGARH | ODISHA | 752090 | L1 | Accepted-AOC AOC | |
| 2 | L1₹14.7 LRejected-AOC | L1 | Rejected-AOC R | |
| 3 | L1₹14.7 LRejected-AOC AT KESHARISINGH P O BHAGABANPUR P S FATEGARH DIST NAYAGARH PIN 752077 | BHAGABANPUR | NAYAGARH | ODISHA | 752077 | L1 | Rejected-AOC R | |
| 4 | L1₹14.7 LRejected-AOC NOT AVAILABLE | L1 | Rejected-AOC R | |
| 5 | L1₹14.7 LRejected-AOC | L1 | Rejected-AOC R |
Tender Value
₹17.3 L
EMD Value
₹17,300
Closing Date
17 Sept 2024, 5:00 pmClosed
EE RWD-II,NAYAGARH
O/O EE RWD-II,NGRH, NEAR DRDA
Building works
2024_CERWI_104494_4
Online/01/RWD-II/2024-2025
Open Tender
Civil Works - Buildings
Percentage
60 days
Nayagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹17,300
Yes
21 Dec 2024
3 Sept 2024
18 Sept 2024
3 Sept 2024
17 Sept 2024
3 Sept 2024
3 Sept 2024 - 17 Sept 2024
eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 20-Sep-2024 04:36 PM Tender Title: Renovation of R.W. Division-II Office, Nayagarh for the year 2024-25 Tender ID: 2024_CERWI_104494_4
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nayagarh
Name of Work: Renovation of R.W. Division-II Office, Nayagarh for the year 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 Bidyadhar Barad (GSTN-21CIBPB1084N1ZL) BID ID -2542658 1728850.66 -14.99 1469695.94 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
2.00 GOBINDA CHANDRA DHALA (GSTN-21AKTPD7662C1ZA) BID ID -2543138 1728850.66 -14.99 1469695.94 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
3.00 SUSHANTI RAUTARAY (GSTN-21DIGPR0049F1ZL) BID ID -2545654 1728850.66 -14.99 1469695.94 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
4.00 SAROJ KUMAR PRADHAN (GSTN-21CBCPP3888A1ZW) BID ID -2546764 1728850.66 -14.99 1469695.94 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
5.00 HARAPRIYA SAHOO (GSTN-21GAKPS5801R1Z3) BID ID -2547481 1728850.66 -14.99 1469695.94 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
6.00 SURESH KUMAR BHUJABAL (GSTN-21BPSPB1017E1ZL) BID ID -2548687 1728850.66 -14.99 1469695.94 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
7.00 MUKTAMAYEE DALEI (GSTN-21DVEPD7383F1ZS) BID ID -2548987 1728850.66 -14.99 1469695.94 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
8.00 PRIYARANJAN BHATTA (GSTN-21AKNPB1446J1ZH) BID ID -2549614 1728850.66 -14.99 1469695.94 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
9.00 ARABINDA PATRA (GSTN-21EXYPP1435F1ZA) BID ID -2550110 1728850.66 -14.99 1469695.94 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
10.00 SUDHIR KUMAR CHAMPATI (GSTN-21AIFPC1500J1Z5) BID ID -2550538 1728850.66 -14.99 1469695.94 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
11.00 CHITTA RANJAN MOHANTY (GSTN-21AICPM6449D1ZL) BID ID -2550792 1728850.66 -14.99 1469695.94 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
12.00 JHUNUBALA SAHOO(GSTN-NA)--2550716 1728850.66 -14.99 1469695.94 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
13.00 MANORANJAN JENA(GSTN-NA)--2543835 1728850.66 -14.99 1469695.94 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
14.00 KUMARI SAHOO(GSTN-NA)--2548431 1728850.66 -14.99 1469695.94 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
15.00 BIPIN KUMAR NAYAK(GSTN-NA)--2548489 1728850.66 -14.99 1469695.94 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
16.00 JOGESWAR SAHOO(GSTN-NA)--2541599 1728850.66 -14.99 1469695.94 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
17.00 PRAKASH KHATUA(GSTN-NA)--2543674 1728850.66 -14.99 1469695.94 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
18.00 M/S GEETA FLY ASH BRICKS(GSTN-NA)--2543130 1728850.66 -14.99 1469695.94 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
19.00 GHANASHYAM PRADHAN(GSTN-NA)--2546382 1728850.66 -14.99 1469695.94 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
20.00 LAXMIDHAR BISWAL(GSTN-NA)--2549891 1728850.66 -14.99 1469695.94 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
21.00 PADMA LOCHAN BEHERA(GSTN-NA)--2548608 1728850.66 -14.99 1469695.94 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
22.00 KALPANA PRADHAN(GSTN-NA)--2548003 1728850.66 -14.99 1469695.94 Fourteen Lakh Sixty Nine Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: JOGESWAR SAHOO,Bidyadhar Barad,M/S GEETA FLY ASH BRICKS,GOBINDA CHANDRA DHALA,PRAKASH KHATUA,MANORANJAN JENA,SUSHANTI RAUTARAY,GHANASHYAM PRADHAN,SAROJ KUMAR PRADHAN,HARAPRIYA SAHOO,KALPANA PRADHAN,KUMARI SAHOO,BIPIN KUMAR NAYAK,PADMA LOCHAN BEHERA,SURESH KUMAR BHUJABAL,MUKTAMAYEE DALEI,PRIYARANJAN BHATTA,LAXMIDHAR BISWAL,ARABINDA PATRA,SUDHIR KUMAR CHAMPATI,JHUNUBALA SAHOO,CHITTA RANJAN MOHANTY(1469695.94)
BOQ Summary Details Tender Title: Renovation of R.W. Division-II Office, Nayagarh for the year 2024-25 Tender ID: 2024_CERWI_104494_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGESWAR SAHOO 1469695.94 L1
2 Bidyadhar Barad 1469695.94 L1
3 M/S GEETA FLY ASH BRICKS 1469695.94 L1
4 GOBINDA CHANDRA DHALA 1469695.94 L1
5 PRAKASH KHATUA 1469695.94 L1
6 MANORANJAN JENA 1469695.94 L1
7 SUSHANTI RAUTARAY 1469695.94 L1
8 GHANASHYAM PRADHAN 1469695.94 L1
9 SAROJ KUMAR PRADHAN 1469695.94 L1
10 HARAPRIYA SAHOO 1469695.94 L1
11 KALPANA PRADHAN 1469695.94 L1
12 KUMARI SAHOO 1469695.94 L1
13 BIPIN KUMAR NAYAK 1469695.94 L1
14 PADMA LOCHAN BEHERA 1469695.94 L1
15 SURESH KUMAR BHUJABAL 1469695.94 L1
16 MUKTAMAYEE DALEI 1469695.94 L1
17 PRIYARANJAN BHATTA 1469695.94 L1
18 LAXMIDHAR BISWAL 1469695.94 L1
19 ARABINDA PATRA 1469695.94 L1
20 SUDHIR KUMAR CHAMPATI 1469695.94 L1
21 JHUNUBALA SAHOO 1469695.94 L1
22 CHITTA RANJAN MOHANTY 1469695.94 L1
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