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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹3.6 LSame as L1Rejected-Finance C CLASS CONTRACTOR | NA | NA | 121004 | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 3 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 4 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 5 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
4 Jan 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po - Chalanti, Via- Jaleswar, Dist - Balasore
Building Works
2024_CERWI_108774_4
SE/RW/Jls- 05/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
6 Mar 2025
27 Dec 2024
6 Jan 2025
27 Dec 2024
4 Jan 2025
27 Dec 2024
27 Dec 2024 - 3 Jan 2025
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 08-Jan-2025 06:04 PM Tender Title: Repair to GHD building at Tapundia for the year 2024-25 Tender ID: 2024_CERWI_108774_4
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to GHD building at Tapundia for the year 2024-25.
Contract No: SE/RW/Jls- 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GITANJALI JENA (GSTN-21AVPPJ0402P2ZM) BID ID -2718256 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
2.00 RAMAKANTA SAHU (GSTN-21APSPS6682K1Z3) BID ID -2724396 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
3.00 PRABHURAM PRADHAN (GSTN-21BNYPP5313H2ZR) BID ID -2724629 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
4.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -2725051 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
5.00 DEBABRATA JENA (GSTN-21BDJPJ5573J1ZF) BID ID -2725976 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
6.00 RATIKANTA BARIK (GSTN-21AIYPB4508L2Z4) BID ID -2726406 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
7.00 SUKANTA MANIK (GSTN-21BMPPM0664N1ZP) BID ID -2727086 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
8.00 JYOTIGOPAL SAHU (GSTN-21BWBPS6265B1ZT) BID ID -2727227 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
9.00 MANOJ KUMAR SAHOO (GSTN-21AUYPS6940H1Z1) BID ID -2727493 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
10.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -2727524 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
11.00 DURJAY KUMAR NAYAK (GSTN-21AHKPN2983N1ZV) BID ID -2727589 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
12.00 GAGAN BIHARI SAHOO (GSTN-21CPFPS0908K1ZX) BID ID -2727721 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
13.00 GOPINATH SAHU (GSTN-21FAXPS8730M1ZR) BID ID -2728035 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
14.00 PRABIR KUMAR PRADHAN (GSTN-21AZAPP8926B1ZO) BID ID -2728163 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
15.00 JAYARAM DAS (GSTN-21FCYPD9210E1ZP) BID ID -2728439 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
16.00 SUJIT KUMAR JENA (GSTN-21BFBPJ4397C1ZU) BID ID -2728959 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
17.00 KARUNAKAR PRADHAN (GSTN-21BYBPP6146G1ZM) BID ID -2729164 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
18.00 JYOTI PRAKASH MOHANTY (GSTN-NA) BID ID -2729088 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
19.00 SUNITA PATRA (GSTN-NA) BID ID -2726868 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
20.00 MAMATA SAHOO (GSTN-NA) BID ID -2726684 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
21.00 RAJAT KUMAR NAYAK (GSTN-NA) BID ID -2721143 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
22.00 AJIT KUMAR JENA (GSTN-NA) BID ID -2728605 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
23.00 MAMATA BAUG (GSTN-NA) BID ID -2727576 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
24.00 RASMITA DAS (GSTN-NA) BID ID -2728075 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
25.00 Gagan Bihari Barik (GSTN-NA) BID ID -2720890 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
26.00 JAYANTI SAHU (GSTN-NA) BID ID -2727696 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
27.00 MADHUSMITA PAL (GSTN-NA) BID ID -2727826 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
28.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -2727355 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
29.00 SASMITA SAHU (GSTN-NA) BID ID -2728456 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
30.00 MANAS ROUT (GSTN-NA) BID ID -2727816 420035.065 -14.990 357071.809 Three Lakh Fifty Seven Thousand Seventy One
Lowest Amount Quoted BY: GITANJALI JENA,Gagan Bihari Barik,RAJAT KUMAR NAYAK,RAMAKANTA SAHU,PRABHURAM PRADHAN,MRS. UTTARA PANDA,DEBABRATA JENA,RATIKANTA BARIK,MAMATA SAHOO,SUNITA PATRA,SUKANTA MANIK,JYOTIGOPAL SAHU,RAJESH KUMAR DEY,MANOJ KUMAR SAHOO,HARAMOHAN SAHU,MAMATA BAUG,DURJAY KUMAR NAYAK,JAYANTI SAHU,GAGAN BIHARI SAHOO,MANAS ROUT,MADHUSMITA PAL,GOPINATH SAHU,RASMITA DAS,PRABIR KUMAR PRADHAN,JAYARAM DAS,SASMITA SAHU,AJIT KUMAR JENA,SUJIT KUMAR JENA,JYOTI PRAKASH MOHANTY,KARUNAKAR PRADHAN(357071.809)
BOQ Summary Details Tender Title: Repair to GHD building at Tapundia for the year 2024-25 Tender ID: 2024_CERWI_108774_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GITANJALI JENA (BID ID -2718256) 357071.809 L1
2 Gagan Bihari Barik (BID ID -2720890) 357071.809 L1
3 RAJAT KUMAR NAYAK (BID ID -2721143) 357071.809 L1
4 RAMAKANTA SAHU (BID ID -2724396) 357071.809 L1
5 PRABHURAM PRADHAN (BID ID -2724629) 357071.809 L1
6 MRS. UTTARA PANDA (BID ID -2725051) 357071.809 L1
7 DEBABRATA JENA (BID ID -2725976) 357071.809 L1
8 RATIKANTA BARIK (BID ID -2726406) 357071.809 L1
9 MAMATA SAHOO (BID ID -2726684) 357071.809 L1
10 SUNITA PATRA (BID ID -2726868) 357071.809 L1
11 SUKANTA MANIK (BID ID -2727086) 357071.809 L1
12 JYOTIGOPAL SAHU (BID ID -2727227) 357071.809 L1
13 RAJESH KUMAR DEY (BID ID -2727355) 357071.809 L1
14 MANOJ KUMAR SAHOO (BID ID -2727493) 357071.809 L1
15 HARAMOHAN SAHU (BID ID -2727524) 357071.809 L1
16 MAMATA BAUG (BID ID -2727576) 357071.809 L1
17 DURJAY KUMAR NAYAK (BID ID -2727589) 357071.809 L1
18 JAYANTI SAHU (BID ID -2727696) 357071.809 L1
19 GAGAN BIHARI SAHOO (BID ID -2727721) 357071.809 L1
20 MANAS ROUT (BID ID -2727816) 357071.809 L1
21 MADHUSMITA PAL (BID ID -2727826) 357071.809 L1
22 GOPINATH SAHU (BID ID -2728035) 357071.809 L1
23 RASMITA DAS (BID ID -2728075) 357071.809 L1
24 PRABIR KUMAR PRADHAN (BID ID -2728163) 357071.809 L1
25 JAYARAM DAS (BID ID -2728439) 357071.809 L1
26 SASMITA SAHU (BID ID -2728456) 357071.809 L1
27 AJIT KUMAR JENA (BID ID -2728605) 357071.809 L1
28 SUJIT KUMAR JENA (BID ID -2728959) 357071.809 L1
29 JYOTI PRAKASH MOHANTY (BID ID -2729088) 357071.809 L1
30 KARUNAKAR PRADHAN (BID ID -2729164) 357071.809 L1
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