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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₹71,441Accepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | ADITYA SECURITY AND HOUSE KEEPING AGENCY PROP-ADAITA NAYAK L2₹84,038Same as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹84,038Same as L1Rejected-Finance AT PO BHAWANIPATNA DIST KALAHANDI PS BHAWANIPATNA ODISHA | KALAHANDI | ODISHA | 766001 | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹84,038Same as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹84,038Same as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹84,038
Closing Date
28 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer, R.W. Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Building Work
2024_CERWI_105704_2
SE/RW/Jls-02/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Yes
31 Dec 2024
15 Oct 2024
29 Oct 2024
15 Oct 2024
28 Oct 2024
15 Oct 2024
15 Oct 2024 - 26 Oct 2024
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 04-Nov-2024 12:51 PM Tender Title: Repair to Tahasil Office bulding at Baliapal for the year 2024-25 Tender ID: 2024_CERWI_105704_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to Tahasil Office bulding at Baliapal for the year 2024-25.
Contract No: SE/RW/Jls- 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKANTA MANIK (GSTN-21BMPPM0664N1ZP) BID ID -2584133 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
2.00 GOPINATH SAHU (GSTN-21FAXPS8730M1ZR) BID ID -2586344 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
3.00 RAMAKANTA SAHU (GSTN-21APSPS6682K1Z3) BID ID -2589882 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
4.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -2590026 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
5.00 RATIKANTA BARIK (GSTN-21AIYPB4508L2Z4) BID ID -2590613 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
6.00 JYOTIGOPAL SAHU (GSTN-21BWBPS6265B1ZT) BID ID -2590642 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
7.00 MANOJ KUMAR SAHOO (GSTN-21AUYPS6940H1Z1) BID ID -2591027 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
8.00 DURJAY KUMAR NAYAK (GSTN-21AHKPN2983N1ZV) BID ID -2591121 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
9.00 GAGAN BIHARI SAHOO (GSTN-21CPFPS0908K1ZX) BID ID -2591587 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
10.00 PRABIR KUMAR PRADHAN (GSTN-21AZAPP8926B1ZO) BID ID -2591989 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
11.00 Nityananda Pal (GSTN-21AJLPP2832K1Z5) BID ID -2593029 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
12.00 KARUNAKAR PRADHAN (GSTN-21BYBPP6146G1ZM) BID ID -2593203 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
13.00 KAILASH GIRI (GSTN-21BQOPG9144G1ZU) BID ID -2593214 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
14.00 DEBABRATA JENA (GSTN-21BDJPJ5573J1ZF) BID ID -2596210 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
15.00 SUNITA PATRA(GSTN-NA)--2590754 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
16.00 M/s. SANAKA CONSTRUCTION(GSTN-NA)--2595234 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
17.00 HIMANSHU PATRA(GSTN-NA)--2590658 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
18.00 MAMATA SAHOO(GSTN-NA)--2591232 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
19.00 ADITYA SECURITY AND HOUSE KEEPING AGENCY PROP-ADAITA NAYAK(GSTN-NA)--2590811 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
20.00 ALAKA PATRA(GSTN-NA)--2593159 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
21.00 MADHUSMITA PAL(GSTN-NA)--2586908 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
22.00 JYOTI PRAKASH MOHANTY(GSTN-NA)--2594810 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
23.00 RAJESH KUMAR DEY(GSTN-NA)--2590559 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
24.00 RAJENDRA JENA(GSTN-NA)--2592439 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
25.00 RAMANIKANTA CONSTRUCTION(GSTN-NA)--2583514 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
26.00 JAYANTI SAHU(GSTN-NA)--2592203 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
27.00 SUSHANTA GHOSH(GSTN-NA)--2584602 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
28.00 MONALISHA ENTERPRISE(GSTN-NA)--2583568 84037.798 -14.990 71440.532 Seventy One Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: RAMANIKANTA CONSTRUCTION,MONALISHA ENTERPRISE,SUKANTA MANIK,SUSHANTA GHOSH,GOPINATH SAHU,MADHUSMITA PAL,RAMAKANTA SAHU,HARAMOHAN SAHU,RAJESH KUMAR DEY,RATIKANTA BARIK,JYOTIGOPAL SAHU,HIMANSHU PATRA,SUNITA PATRA,ADITYA SECURITY AND HOUSE KEEPING AGENCY PROP-ADAITA NAYAK,MANOJ KUMAR SAHOO,DURJAY KUMAR NAYAK,MAMATA SAHOO,GAGAN BIHARI SAHOO,PRABIR KUMAR PRADHAN,JAYANTI SAHU,RAJENDRA JENA,Nityananda Pal,ALAKA PATRA,KARUNAKAR PRADHAN,KAILASH GIRI,JYOTI PRAKASH MOHANTY,M/s. SANAKA CONSTRUCTION,DEBABRATA JENA(71440.532)
BOQ Summary Details Tender Title: Repair to Tahasil Office bulding at Baliapal for the year 2024-25 Tender ID: 2024_CERWI_105704_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMANIKANTA CONSTRUCTION 71440.532 L1
2 MONALISHA ENTERPRISE 71440.532 L1
3 SUKANTA MANIK 71440.532 L1
4 SUSHANTA GHOSH 71440.532 L1
5 GOPINATH SAHU 71440.532 L1
6 MADHUSMITA PAL 71440.532 L1
7 RAMAKANTA SAHU 71440.532 L1
8 HARAMOHAN SAHU 71440.532 L1
9 RAJESH KUMAR DEY 71440.532 L1
10 RATIKANTA BARIK 71440.532 L1
11 JYOTIGOPAL SAHU 71440.532 L1
12 HIMANSHU PATRA 71440.532 L1
13 SUNITA PATRA 71440.532 L1
14 ADITYA SECURITY AND HOUSE KEEPING AGENCY PROP-ADAITA NAYAK 71440.532 L1
15 MANOJ KUMAR SAHOO 71440.532 L1
16 DURJAY KUMAR NAYAK 71440.532 L1
17 MAMATA SAHOO 71440.532 L1
18 GAGAN BIHARI SAHOO 71440.532 L1
19 PRABIR KUMAR PRADHAN 71440.532 L1
20 JAYANTI SAHU 71440.532 L1
21 RAJENDRA JENA 71440.532 L1
22 Nityananda Pal 71440.532 L1
23 ALAKA PATRA 71440.532 L1
24 KARUNAKAR PRADHAN 71440.532 L1
25 KAILASH GIRI 71440.532 L1
26 JYOTI PRAKASH MOHANTY 71440.532 L1
27 M/s. SANAKA CONSTRUCTION 71440.532 L1
28 DEBABRATA JENA 71440.532 L1
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