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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₹4.3 LAccepted-Finance | L1 | Accepted-Finance Selected in the Lottery | |
| 2 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not Selected in the Lottery | |
| 3 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not Selected in the Lottery | |
| 4 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not Selected in the Lottery | |
| 5 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not Selected in the Lottery |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
27 Jan 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
O/o the Superintending Engineer, Rural Works Division-II, Jajpur at Jaraka
S/R to D type Qtr. of R.W. Division-II, Jajpur 2Nos for the year 2024-25
2025_CERWI_109643_2
TENDER ONLINE JJPR-II-09 OF 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Jaraka
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
28 Feb 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
20 Jan 2025 - 24 Jan 2025
eProcurement System Government of Odisha Created By: Abinash Barick Created Date/Time: 11-Feb-2025 12:05 PM Tender Title: S/R to D type Qtr. of R.W. Division-II, Jajpur 2Nos for the year 2024-25 Tender ID: 2025_CERWI_109643_2
Tender Inviting Authority : EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work :-S.R. to D type Qtr. Of R.W.Division-II, Jajpur (2 No.) for the Year 2024-25
Contract No: Tender Online JJPR-II-09 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 MADHULITA ROUTRAY (GSTN-21CFBPR5095G1ZG) BID ID -2772683 503964.07 -14.99 428419.86 Four Lakh Twenty Eight Thousand Four Hundred and Ninteen
2.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -2779157 503964.07 -14.99 428419.86 Four Lakh Twenty Eight Thousand Four Hundred and Ninteen
3.00 RABI SETHI (GSTN-NA) BID ID -2779247 503964.07 -14.99 428419.86 Four Lakh Twenty Eight Thousand Four Hundred and Ninteen
4.00 DEBADATTA MOHANTY (GSTN-NA) BID ID -2774988 503964.07 -14.99 428419.86 Four Lakh Twenty Eight Thousand Four Hundred and Ninteen
5.00 SRINIBASH MOHANTY (GSTN-NA) BID ID -2770839 503964.07 -14.99 428419.86 Four Lakh Twenty Eight Thousand Four Hundred and Ninteen
6.00 ANITA MOHANTY (GSTN-NA) BID ID -2769743 503964.07 -14.99 428419.86 Four Lakh Twenty Eight Thousand Four Hundred and Ninteen
7.00 AMIYA KUMAR SAHOO (GSTN-NA) BID ID -2772740 503964.07 -14.99 428419.86 Four Lakh Twenty Eight Thousand Four Hundred and Ninteen
8.00 SHRAMISTHA SWAIN (GSTN-NA) BID ID -2775760 503964.07 -14.99 428419.86 Four Lakh Twenty Eight Thousand Four Hundred and Ninteen
9.00 BISWANATH DAS (GSTN-NA) BID ID -2777593 503964.07 -14.99 428419.86 Four Lakh Twenty Eight Thousand Four Hundred and Ninteen
10.00 SASMITA MOHANTY (GSTN-NA) BID ID -2768886 503964.07 -14.99 428419.86 Four Lakh Twenty Eight Thousand Four Hundred and Ninteen
11.00 AKSHAYA DALAI (GSTN-NA) BID ID -2771706 503964.07 -14.99 428419.86 Four Lakh Twenty Eight Thousand Four Hundred and Ninteen
12.00 RAGHUNATH NAYAK (GSTN-NA) BID ID -2780333 503964.07 -14.99 428419.86 Four Lakh Twenty Eight Thousand Four Hundred and Ninteen
13.00 HALADHAR NAYAK (GSTN-NA) BID ID -2769659 503964.07 -14.99 428419.86 Four Lakh Twenty Eight Thousand Four Hundred and Ninteen
14.00 SUDARSINEE NAYAK (GSTN-NA) BID ID -2771682 503964.07 -14.99 428419.86 Four Lakh Twenty Eight Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: SASMITA MOHANTY,HALADHAR NAYAK,ANITA MOHANTY,SRINIBASH MOHANTY,SUDARSINEE NAYAK,AKSHAYA DALAI,MADHULITA ROUTRAY,AMIYA KUMAR SAHOO,DEBADATTA MOHANTY,SHRAMISTHA SWAIN,BISWANATH DAS,LIPU KUMAR MALL,RABI SETHI,RAGHUNATH NAYAK(428419.86)
BOQ Summary Details Tender Title: S/R to D type Qtr. of R.W. Division-II, Jajpur 2Nos for the year 2024-25 Tender ID: 2025_CERWI_109643_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASMITA MOHANTY (BID ID -2768886) 428419.86 L1
2 HALADHAR NAYAK (BID ID -2769659) 428419.86 L1
3 ANITA MOHANTY (BID ID -2769743) 428419.86 L1
4 SRINIBASH MOHANTY (BID ID -2770839) 428419.86 L1
5 SUDARSINEE NAYAK (BID ID -2771682) 428419.86 L1
6 AKSHAYA DALAI (BID ID -2771706) 428419.86 L1
7 MADHULITA ROUTRAY (BID ID -2772683) 428419.86 L1
8 AMIYA KUMAR SAHOO (BID ID -2772740) 428419.86 L1
9 DEBADATTA MOHANTY (BID ID -2774988) 428419.86 L1
10 SHRAMISTHA SWAIN (BID ID -2775760) 428419.86 L1
11 BISWANATH DAS (BID ID -2777593) 428419.86 L1
12 LIPU KUMAR MALL (BID ID -2779157) 428419.86 L1
13 RABI SETHI (BID ID -2779247) 428419.86 L1
14 RAGHUNATH NAYAK (BID ID -2780333) 428419.86 L1
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