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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.6 LAccepted-AOC | L-1 | Accepted-AOC Work awarded in regular lottery system. | |
| 2 | L-1₹3.6 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 3 | L-1₹3.6 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 4 | L-1₹3.6 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 5 | L-1₹3.6 LRejected-AOC NIL | L-1 | Rejected-AOC Rejected |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
19 Oct 2024, 5:00 pmClosed
Addl.CE, RWD Sonepur
O/O SE., RWDivn, Sonepur
Building civil work
2024_CERWI_105625_7
BI No.Tender Online SNPR-02 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
₹4,200
Yes
29 Nov 2024
9 Oct 2024
21 Oct 2024
9 Oct 2024
19 Oct 2024
9 Oct 2024
9 Oct 2024 - 18 Oct 2024
eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 21-Oct-2024 07:00 PM Tender Title: SR to constable Qtr. 06 nos.at Dunguripali Tender ID: 2024_CERWI_105625_7
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work: S/R to Constable Qtr 6 nos at Dunguripali for the year 2024-25.
Contract No: Online-SNPR-02 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 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2576579 419909.44 -14.99 356965.01 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Five
2.00 PRASANNA KUMAR HOTA (GSTN-21AETPH7024L1ZC) BID ID -2577682 419909.44 -14.99 356965.01 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Five
3.00 DHARMENDRA BISWAL (GSTN-21AXJPB6802D1Z6) BID ID -2578813 419909.44 -14.99 356965.01 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Five
4.00 DIBYA KUMAR MAJHI (GSTN-21BPZPM8043Q1ZY) BID ID -2580484 419909.44 -9.99 377960.49 Three Lakh Seventy Seven Thousand Nine Hundred and Sixty
5.00 SMT SULOCHANA DEEP (GSTN-21CJEPD9791A1ZJ) BID ID -2580932 419909.44 -14.99 356965.01 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Five
6.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2581148 419909.44 -14.99 356965.01 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Five
7.00 DINESH AGRAWAL (GSTN-21AWGPA8955Q1Z3) BID ID -2582529 419909.44 -14.99 356965.01 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Five
8.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2582699 419909.44 -14.99 356965.01 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Five
9.00 SANATAN NAYAK (GSTN-21BAUPN4621H1ZO) BID ID -2583009 419909.44 -14.99 356965.01 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Five
10.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -2583204 419909.44 -14.99 356965.01 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Five
11.00 CHANDRAKANTI SAHU (GSTN-21DYCPS4929F1ZF) BID ID -2583754 419909.44 -14.99 356965.01 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Five
12.00 Rasmanjali Sa (GSTN-21KJHPS4183L1ZM) BID ID -2584032 419909.44 -14.99 356965.01 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Five
13.00 DEEPAK KUMAR MISHRA (GSTN-21CKZPM1361F1Z3) BID ID -2584459 419909.44 -14.99 356965.01 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Five
14.00 LAXMIKANTA MISHRA(GSTN-NA)--2576650 419909.44 -14.99 356965.01 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Five
15.00 PRADIP KUMAR SAHU(GSTN-NA)--2578916 419909.44 -14.99 356965.01 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Five
16.00 BIBHUTI BHUSAN DASH(GSTN-NA)--2580973 419909.44 -14.99 356965.01 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Five
17.00 UMESH PRASAD MISHRA(GSTN-NA)--2579917 419909.44 -14.99 356965.01 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Five
18.00 BAIBASHWATA SAMAL(GSTN-NA)--2575761 419909.44 -14.99 356965.01 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Five
19.00 RINKI SAHU(GSTN-NA)--2581935 419909.44 -14.99 356965.01 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Five
20.00 BALARAM BARIHA(GSTN-NA)--2582813 419909.44 -9.99 377960.49 Three Lakh Seventy Seven Thousand Nine Hundred and Sixty
21.00 DINABANDHU MIRDHA(GSTN-NA)--2582849 419909.44 -9.99 377960.49 Three Lakh Seventy Seven Thousand Nine Hundred and Sixty
22.00 MANAS RANJAN MISHRA(GSTN-NA)--2583216 419909.44 -14.99 356965.01 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Five
23.00 GOBARDHAN PADHAN(GSTN-NA)--2579154 419909.44 -14.99 356965.01 Three Lakh Fifty Six Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: BAIBASHWATA SAMAL,LAMBODAR BISWAL,LAXMIKANTA MISHRA,PRASANNA KUMAR HOTA,DHARMENDRA BISWAL,PRADIP KUMAR SAHU,GOBARDHAN PADHAN,UMESH PRASAD MISHRA,SMT SULOCHANA DEEP,BIBHUTI BHUSAN DASH,CHANDRAKANTA MISHRA,RINKI SAHU,DINESH AGRAWAL,RENUKA HOTA,SANATAN NAYAK,SUSIL KUMAR SAHU,MANAS RANJAN MISHRA,CHANDRAKANTI SAHU,Rasmanjali Sa,DEEPAK KUMAR MISHRA(356965.01)
BOQ Summary Details Tender Title: SR to constable Qtr. 06 nos.at Dunguripali Tender ID: 2024_CERWI_105625_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK KUMAR MISHRA 356965.01 L1
2 LAMBODAR BISWAL 356965.01 L1
3 LAXMIKANTA MISHRA 356965.01 L1
4 PRASANNA KUMAR HOTA 356965.01 L1
5 DHARMENDRA BISWAL 356965.01 L1
6 PRADIP KUMAR SAHU 356965.01 L1
7 GOBARDHAN PADHAN 356965.01 L1
8 UMESH PRASAD MISHRA 356965.01 L1
9 CHANDRAKANTI SAHU 356965.01 L1
10 Rasmanjali Sa 356965.01 L1
11 BAIBASHWATA SAMAL 356965.01 L1
12 SMT SULOCHANA DEEP 356965.01 L1
13 BIBHUTI BHUSAN DASH 356965.01 L1
14 CHANDRAKANTA MISHRA 356965.01 L1
15 RINKI SAHU 356965.01 L1
16 DINESH AGRAWAL 356965.01 L1
17 RENUKA HOTA 356965.01 L1
18 SANATAN NAYAK 356965.01 L1
19 SUSIL KUMAR SAHU 356965.01 L1
20 MANAS RANJAN MISHRA 356965.01 L1
21 DIBYA KUMAR MAJHI 377960.49 L2
22 BALARAM BARIHA 377960.49 L2
23 DINABANDHU MIRDHA 377960.49 L2
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