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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₹2.1 LAccepted-AOC | L1 | Accepted-AOC agreement drawn | |
| 2 | Rejected-Technical AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | - | Rejected-Technical drawn lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical drawn lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical drawn lottery | |
| 5 | Rejected-Technical AT WARD NO 65 PO KHANDAGIRI PS KHANDAGIRI DIST KHORDHA PIN 751019 | BHUBANESWAR | KHORDHA | ODISHA | 751019 | - | Rejected-Technical drawn lottery |
Tender Value
Refer Docs
EMD Value
₹2,520
Closing Date
29 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SERWDBHAWANIPATNA
SERWDBHAWANIPATNA
Repair to 2 nos E type Qtr RW E-15 E17 at TV Centerpada for the year 2024-25
2025_CERWI_109630_3
SERWBPT-ONLINE-6/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
SERWBHAWANIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
6 Mar 2025
21 Jan 2025
30 Jan 2025
21 Jan 2025
29 Jan 2025
21 Jan 2025
eProcurement System Government of Odisha Created By: Biswajit Rayaguru Created Date/Time: 30-Jan-2025 03:02 PM Tender Title: Repair to 2 nos E type Qtr RW E-15 E17 at TV Centerpada for the year 2024-25 Tender ID: 2025_CERWI_109630_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bhawanipatna
Name of Work: Repair to two numbers of E Type Quarter RW E 15 E17 at TV Center pada for 2024 - 2025
Contract No: SERWBPT/Online-06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arif Khan (GSTN-21AIBPK5612R2Z7) BID ID -2777447 251834.680 -14.990 214084.661 Two Lakh Fourteen Thousand Eighty Four
2.00 Anubhab Mishra (GSTN-21BTKPM8496C1ZH) BID ID -2781609 251834.680 -14.990 214084.661 Two Lakh Fourteen Thousand Eighty Four
3.00 M/s BHARAT BHUSHAN GAHIR (GSTN-21BLOPG6570R1ZH) BID ID -2781798 251834.680 -14.990 214084.661 Two Lakh Fourteen Thousand Eighty Four
4.00 RANJAYA KUMAR THAKUR (GSTN-21ALIPT0014C1ZV) BID ID -2781899 251834.680 -14.990 214084.661 Two Lakh Fourteen Thousand Eighty Four
5.00 BIBHUTI BHUSAN PANDA (GSTN-21BRAPP1249J1Z0) BID ID -2782996 251834.680 -14.990 214084.661 Two Lakh Fourteen Thousand Eighty Four
6.00 SUPRIYA DASH (GSTN-21GDZPD4036D1ZP) BID ID -2786065 251834.680 -14.990 214084.661 Two Lakh Fourteen Thousand Eighty Four
7.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2786360 251834.680 -14.990 214084.661 Two Lakh Fourteen Thousand Eighty Four
8.00 ARUN KUMAR BEHERA (GSTN-NA) BID ID -2783555 251834.680 -14.990 214084.661 Two Lakh Fourteen Thousand Eighty Four
9.00 BIBEKANANDA PANDA (GSTN-NA) BID ID -2775275 251834.680 -14.990 214084.661 Two Lakh Fourteen Thousand Eighty Four
10.00 PRAVAT KUMAR MISHRA (GSTN-NA) BID ID -2782000 251834.680 -14.990 214084.661 Two Lakh Fourteen Thousand Eighty Four
11.00 SAROJ KANTA NAIK (GSTN-NA) BID ID -2786743 251834.680 -14.990 214084.661 Two Lakh Fourteen Thousand Eighty Four
12.00 SANGITA ROUT (GSTN-NA) BID ID -2779813 251834.680 -14.990 214084.661 Two Lakh Fourteen Thousand Eighty Four
13.00 SEHAJADI BANO (GSTN-NA) BID ID -2778408 251834.680 -14.990 214084.661 Two Lakh Fourteen Thousand Eighty Four
14.00 BENUDHAR NAIK (GSTN-NA) BID ID -2770878 251834.680 -6.490 235490.609 Two Lakh Thirty Five Thousand Four Hundred and Ninty
15.00 MOHAMMED SOFEL (GSTN-NA) BID ID -2780326 251834.680 -14.990 214084.661 Two Lakh Fourteen Thousand Eighty Four
16.00 PRABHUPAD PADMARAJ PRADHAN (GSTN-NA) BID ID -2780355 251834.680 -14.990 214084.661 Two Lakh Fourteen Thousand Eighty Four
17.00 KIRAN KUMAR SAHU (GSTN-NA) BID ID -2781638 251834.680 -14.990 214084.661 Two Lakh Fourteen Thousand Eighty Four
18.00 AKASH AGRAWAL (GSTN-NA) BID ID -2781664 251834.680 -14.990 214084.661 Two Lakh Fourteen Thousand Eighty Four
19.00 RAJ KUMAR PRADHAN (GSTN-NA) BID ID -2775304 251834.680 -14.990 214084.661 Two Lakh Fourteen Thousand Eighty Four
Lowest Amount Quoted BY: BIBEKANANDA PANDA,RAJ KUMAR PRADHAN,Arif Khan,SEHAJADI BANO,SANGITA ROUT,MOHAMMED SOFEL,PRABHUPAD PADMARAJ PRADHAN,Anubhab Mishra,KIRAN KUMAR SAHU,AKASH AGRAWAL,M/s BHARAT BHUSHAN GAHIR,RANJAYA KUMAR THAKUR,PRAVAT KUMAR MISHRA,BIBHUTI BHUSAN PANDA,ARUN KUMAR BEHERA,SUPRIYA DASH,UPENDRA KUMAR BHOI,SAROJ KANTA NAIK(214084.661)
BOQ Summary Details Tender Title: Repair to 2 nos E type Qtr RW E-15 E17 at TV Centerpada for the year 2024-25 Tender ID: 2025_CERWI_109630_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KANTA NAIK (BID ID -2786743) 214084.661 L1
2 BIBEKANANDA PANDA (BID ID -2775275) 214084.661 L1
3 RAJ KUMAR PRADHAN (BID ID -2775304) 214084.661 L1
4 Arif Khan (BID ID -2777447) 214084.661 L1
5 SEHAJADI BANO (BID ID -2778408) 214084.661 L1
6 SANGITA ROUT (BID ID -2779813) 214084.661 L1
7 MOHAMMED SOFEL (BID ID -2780326) 214084.661 L1
8 PRABHUPAD PADMARAJ PRADHAN (BID ID -2780355) 214084.661 L1
9 Anubhab Mishra (BID ID -2781609) 214084.661 L1
10 KIRAN KUMAR SAHU (BID ID -2781638) 214084.661 L1
11 AKASH AGRAWAL (BID ID -2781664) 214084.661 L1
12 M/s BHARAT BHUSHAN GAHIR (BID ID -2781798) 214084.661 L1
13 RANJAYA KUMAR THAKUR (BID ID -2781899) 214084.661 L1
14 PRAVAT KUMAR MISHRA (BID ID -2782000) 214084.661 L1
15 BIBHUTI BHUSAN PANDA (BID ID -2782996) 214084.661 L1
16 ARUN KUMAR BEHERA (BID ID -2783555) 214084.661 L1
17 SUPRIYA DASH (BID ID -2786065) 214084.661 L1
18 UPENDRA KUMAR BHOI (BID ID -2786360) 214084.661 L1
19 BENUDHAR NAIK (BID ID -2770878) 235490.609 L2
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