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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Won the bid in lottery process | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC . | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC . | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC . | |
| 5 | L1₹4.3 LRejected-AOC AT PATHARAPENTHA PO BAHANAGA DIST BALASORE | BALASORE | ODISHA | L1 | Rejected-AOC . |
Tender Value
₹5.1 L
EMD Value
₹5,080
Closing Date
22 Oct 2024, 5:00 pmClosed
Additional Chief Engineer
O/o the Superintending Engineer, R.W. Division, Anandapur, Salapada
Repair and Renovation of Thana Building at Soso of Hatadihi Block in the District of Keonjhar for the year 2024-25.
2024_CERWI_105681_4
03/ACE/RW/AND/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Salapada, Anandapur
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,080
Yes
25 Dec 2024
14 Oct 2024
24 Oct 2024
14 Oct 2024
22 Oct 2024
14 Oct 2024
14 Oct 2024 - 21 Oct 2024
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 06-Nov-2024 11:39 AM Tender Title: Repair and Renovation of Thana Building at Soso of Hatadihi Block in the District of Keonjhar for the year 2024-25. Tender ID: 2024_CERWI_105681_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Repair and Renovation of Thana Building at Soso of Hatadihi Block in the District of Keonjhar for the year 2024-25.
Contract No: 03/ACE/RW/AND/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 SANYASI KUMAR GHADEI (GSTN-21BPBPG0975D1ZI) BID ID -2577837 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
2.00 AKSHAYA KUMAR BAL (GSTN-21APPPB5704G1ZB) BID ID -2578480 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
3.00 BISHNU MOHAN MALIK (GSTN-21DVTPM7031N1Z2) BID ID -2580126 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
4.00 RAJENDRA KHUNTIA (GSTN-21BLJPK9141F1ZA) BID ID -2581035 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
5.00 SANJIP KUMAR SINGH (GSTN-21BLHPS5161D1ZC) BID ID -2581185 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
6.00 KAPILA CHARAN MALIK (GSTN-21BOOPM9028K1ZK) BID ID -2583457 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
7.00 PRAVAT KUMAR PANDA (GSTN-21AJAPP6613M1Z9) BID ID -2585651 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
8.00 RABINDRA KUMAR MALLICK (GSTN-21APYPM8325B1ZU) BID ID -2586660 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
9.00 RASHMI RANJAN BARIK (GSTN-21BRJPB2818J1Z4) BID ID -2586761 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
10.00 SARAT KUMAR SETHI (GSTN-21FGYPS3986J1ZC) BID ID -2589108 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
11.00 BIPIN BIHARI ROUT (GSTN-21EOCPR1917F1Z9) BID ID -2589138 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
12.00 PRAFULLA KUMAR SETHI (GSTN-21DULPS8302H1ZJ) BID ID -2589436 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
13.00 NILAMADHABA SAHOO (GSTN-21BELPS1904P1Z7) BID ID -2589840 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
14.00 RAMA CHANDRA SETHY(GSTN-NA)--2589878 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
15.00 JAGABANDHU JENA(GSTN-NA)--2580504 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
16.00 HITESWARI PRIYADARSINI BEHERA(GSTN-NA)--2583486 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
17.00 SUSMITA PANI(GSTN-NA)--2586059 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
18.00 NIROD KUMAR MALLICK(GSTN-NA)--2583384 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
19.00 SRI GAJENDRA PATI(GSTN-NA)--2586682 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
20.00 RANJIT KUMAR SAHOO(GSTN-NA)--2584603 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
21.00 BHARAT KUMAR JENA(GSTN-NA)--2583674 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
22.00 SHRIKANTA KUMAR PATRA(GSTN-NA)--2586009 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
23.00 JHUMALATA MALIK(GSTN-NA)--2579513 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
24.00 VAISHNAVI INFRA(GSTN-NA)--2578238 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
25.00 SAROJINI ROUT(GSTN-NA)--2588864 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
26.00 PRASANTA KUMAR NAYAK(GSTN-NA)--2586542 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
27.00 M/S SUSHREE KRISHNA CONSTRUCTIONS(GSTN-NA)--2580075 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
28.00 NIRANJAN SAHOO(GSTN-NA)--2587357 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
29.00 UMAKANTA PANDA(GSTN-NA)--2581241 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
30.00 SUSHANTA KUMAR PRADHAN(GSTN-NA)--2578849 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
31.00 ANIL KUMAR NAYAK(GSTN-NA)--2587776 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
32.00 RANJAN KUMAR SWAIN(GSTN-NA)--2587060 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
33.00 MANAS RANJAN NAYAK(GSTN-NA)--2588530 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
34.00 MANOJ KUMAR PANDA(GSTN-NA)--2584285 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
35.00 SANJAYA KUMAR JENA(GSTN-NA)--2578845 508245.772 -14.990 432059.729 Four Lakh Thirty Two Thousand Fifty Nine
Lowest Amount Quoted BY: SANYASI KUMAR GHADEI,VAISHNAVI INFRA,AKSHAYA KUMAR BAL,SANJAYA KUMAR JENA,SUSHANTA KUMAR PRADHAN,JHUMALATA MALIK,M/S SUSHREE KRISHNA CONSTRUCTIONS,BISHNU MOHAN MALIK,JAGABANDHU JENA,RAJENDRA KHUNTIA,SANJIP KUMAR SINGH,UMAKANTA PANDA,NIROD KUMAR MALLICK,KAPILA CHARAN MALIK,HITESWARI PRIYADARSINI BEHERA,BHARAT KUMAR JENA,MANOJ KUMAR PANDA,RANJIT KUMAR SAHOO,PRAVAT KUMAR PANDA,SHRIKANTA KUMAR PATRA,SUSMITA PANI,PRASANTA KUMAR NAYAK,RABINDRA KUMAR MALLICK,SRI GAJENDRA PATI,RASHMI RANJAN BARIK,RANJAN KUMAR SWAIN,NIRANJAN SAHOO,ANIL KUMAR NAYAK,MANAS RANJAN NAYAK,SAROJINI ROUT,SARAT KUMAR SETHI,BIPIN BIHARI ROUT,PRAFULLA KUMAR SETHI,NILAMADHABA SAHOO,RAMA CHANDRA SETHY(432059.729)
BOQ Summary Details Tender Title: Repair and Renovation of Thana Building at Soso of Hatadihi Block in the District of Keonjhar for the year 2024-25. Tender ID: 2024_CERWI_105681_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANYASI KUMAR GHADEI 432059.729 L1
2 VAISHNAVI INFRA 432059.729 L1
3 AKSHAYA KUMAR BAL 432059.729 L1
4 SANJAYA KUMAR JENA 432059.729 L1
5 SUSHANTA KUMAR PRADHAN 432059.729 L1
6 JHUMALATA MALIK 432059.729 L1
7 M/S SUSHREE KRISHNA CONSTRUCTIONS 432059.729 L1
8 BISHNU MOHAN MALIK 432059.729 L1
9 JAGABANDHU JENA 432059.729 L1
10 RAJENDRA KHUNTIA 432059.729 L1
11 SANJIP KUMAR SINGH 432059.729 L1
12 UMAKANTA PANDA 432059.729 L1
13 NIROD KUMAR MALLICK 432059.729 L1
14 KAPILA CHARAN MALIK 432059.729 L1
15 HITESWARI PRIYADARSINI BEHERA 432059.729 L1
16 BHARAT KUMAR JENA 432059.729 L1
17 MANOJ KUMAR PANDA 432059.729 L1
18 RANJIT KUMAR SAHOO 432059.729 L1
19 PRAVAT KUMAR PANDA 432059.729 L1
20 SHRIKANTA KUMAR PATRA 432059.729 L1
21 SUSMITA PANI 432059.729 L1
22 PRASANTA KUMAR NAYAK 432059.729 L1
23 RABINDRA KUMAR MALLICK 432059.729 L1
24 SRI GAJENDRA PATI 432059.729 L1
25 RASHMI RANJAN BARIK 432059.729 L1
26 RANJAN KUMAR SWAIN 432059.729 L1
27 NIRANJAN SAHOO 432059.729 L1
28 ANIL KUMAR NAYAK 432059.729 L1
29 MANAS RANJAN NAYAK 432059.729 L1
30 SAROJINI ROUT 432059.729 L1
31 SARAT KUMAR SETHI 432059.729 L1
32 BIPIN BIHARI ROUT 432059.729 L1
33 PRAFULLA KUMAR SETHI 432059.729 L1
34 NILAMADHABA SAHOO 432059.729 L1
35 RAMA CHANDRA SETHY 432059.729 L1
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