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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 | Successf₹28.8 LAccepted-AOC AT DHAMANAKHOLA PO DIGAPADA | Successf | Accepted-AOC Successful bidder Smt Mamanta Kumari Satapathy, C Class Contractor declared as winner in lottery. | |
| 2 | Unsuccessf₹2.9 LRejected-Finance AT PO BELAGHAR P S BELAGHAR DIST KANDHAMAL ODISHA PIN 762107 | BELAGHAR | KANDHAMAL | ODISHA | 762107 | Unsuccessf | Rejected-Finance Unsuccessful bidder | |
| 3 | Unsuccessf₹2.9 LRejected-Finance | Unsuccessf | Rejected-Finance Unsuccessful bidder | |
| 4 | Unsuccessf₹2.9 LRejected-Finance AT PO TUMUDIBANDHA P S TUMUDIBANDHA DIST KANDHAMAL ODISHA PIN 762107 | TUMUDIBANDHA | KANDHAMAL | ODISHA | 762107 | Unsuccessf | Rejected-Finance Unsuccessful bidder | |
| 5 | Unsuccessf₹2.9 LRejected-Finance | Unsuccessf | Rejected-Finance Unsuccessful bidder |
Tender Value
₹3.4 L
EMD Value
₹3,390
Closing Date
15 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer RWD Balliguda
Executive Engineer RWD Balliguda
S/R to Fire Station Building at Daringbadi for the year 2024-25.
2024_CERWI_108766_18
Online Tender/02/EERWD/BLG-2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
Balliguda/Kandhamal
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹3,390
Yes
9 May 2025
6 Feb 2025
17 Feb 2025
6 Feb 2025
15 Feb 2025
6 Feb 2025
6 Feb 2025 - 14 Feb 2025
eProcurement System Government of Odisha Created By: Srikrushna Sabar Created Date/Time: 18-Feb-2025 10:54 AM Tender Title: S/R to Fire Station Building at Daringbadi for the year 2024-25. Tender ID: 2024_CERWI_108766_18
Tender Inviting Authority: Executive Engineer, Rural Works Division, Balliguda
Name of Work: S/R to Fire Station Building at Daringbadi for the year 2024-25.
Contract No: Online Tender- 02/ EERWDBLG/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 SANTOSH KUMAR GOUDA (GSTN-21AXPPG7423D3ZQ) BID ID -2803691 336148.530 -14.990 285759.870 Two Lakh Eighty Five Thousand Seven Hundred and Fifty Nine
2.00 MAMATA KUMARI SATAPATHY (GSTN-21FOGPS9831J1ZH) BID ID -2805681 336148.530 -14.990 285759.870 Two Lakh Eighty Five Thousand Seven Hundred and Fifty Nine
3.00 CH MOHAN PRASAD SUBUDHI (GSTN-21AUBPS3858H2ZK) BID ID -2814605 336148.530 -14.990 285759.870 Two Lakh Eighty Five Thousand Seven Hundred and Fifty Nine
4.00 BILARSEN PARASETH (GSTN-21CFVPP3135H1ZB) BID ID -2816717 336148.530 -14.990 285759.870 Two Lakh Eighty Five Thousand Seven Hundred and Fifty Nine
5.00 BRAHMA DIGAL (GSTN-21AVAPD1314K1ZD) BID ID -2817287 336148.530 -14.990 285759.870 Two Lakh Eighty Five Thousand Seven Hundred and Fifty Nine
6.00 SRIRAM SUNAMAHJI (GSTN-NA) BID ID -2819079 336148.530 -14.990 285759.870 Two Lakh Eighty Five Thousand Seven Hundred and Fifty Nine
7.00 M/S BALUNKESWAR TRADING CO (GSTN-NA) BID ID -2818262 336148.530 -14.990 285759.870 Two Lakh Eighty Five Thousand Seven Hundred and Fifty Nine
8.00 MRUTYUNJAYA PANDA (GSTN-NA) BID ID -2819450 336148.530 -14.990 285759.870 Two Lakh Eighty Five Thousand Seven Hundred and Fifty Nine
9.00 ELAKANA PRADHAN (GSTN-NA) BID ID -2818228 336148.530 -14.990 285759.870 Two Lakh Eighty Five Thousand Seven Hundred and Fifty Nine
10.00 GANGADHAR SAHU (GSTN-NA) BID ID -2814171 336148.530 -14.990 285759.870 Two Lakh Eighty Five Thousand Seven Hundred and Fifty Nine
11.00 SIBA NAYAK (GSTN-NA) BID ID -2817364 336148.530 -14.990 285759.870 Two Lakh Eighty Five Thousand Seven Hundred and Fifty Nine
12.00 BIBHU DIGAL (GSTN-NA) BID ID -2818625 336148.530 -14.990 285759.870 Two Lakh Eighty Five Thousand Seven Hundred and Fifty Nine
13.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2804291 336148.530 -14.990 285759.870 Two Lakh Eighty Five Thousand Seven Hundred and Fifty Nine
14.00 Sagar Kumar Patra (GSTN-NA) BID ID -2814598 336148.530 -14.990 285759.870 Two Lakh Eighty Five Thousand Seven Hundred and Fifty Nine
15.00 JADAB PRADHAN (GSTN-NA) BID ID -2814124 336148.530 -14.990 285759.870 Two Lakh Eighty Five Thousand Seven Hundred and Fifty Nine
16.00 AKASH KUMAR NAYAK (GSTN-NA) BID ID -2816514 336148.530 -14.990 285759.870 Two Lakh Eighty Five Thousand Seven Hundred and Fifty Nine
17.00 KAMARAJ NAYAK (GSTN-NA) BID ID -2809610 336148.530 -14.990 285759.870 Two Lakh Eighty Five Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: SANTOSH KUMAR GOUDA,SHASHI BHUSAN PRAHARAJ,MAMATA KUMARI SATAPATHY,KAMARAJ NAYAK,JADAB PRADHAN,GANGADHAR SAHU,Sagar Kumar Patra,CH MOHAN PRASAD SUBUDHI,AKASH KUMAR NAYAK,BILARSEN PARASETH,BRAHMA DIGAL,SIBA NAYAK,ELAKANA PRADHAN,M/S BALUNKESWAR TRADING CO,BIBHU DIGAL,SRIRAM SUNAMAHJI,MRUTYUNJAYA PANDA(285759.870)
BOQ Summary Details Tender Title: S/R to Fire Station Building at Daringbadi for the year 2024-25. Tender ID: 2024_CERWI_108766_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR GOUDA (BID ID -2803691) 285759.870 L1
2 SHASHI BHUSAN PRAHARAJ (BID ID -2804291) 285759.870 L1
3 MAMATA KUMARI SATAPATHY (BID ID -2805681) 285759.870 L1
4 KAMARAJ NAYAK (BID ID -2809610) 285759.870 L1
5 JADAB PRADHAN (BID ID -2814124) 285759.870 L1
6 GANGADHAR SAHU (BID ID -2814171) 285759.870 L1
7 Sagar Kumar Patra (BID ID -2814598) 285759.870 L1
8 CH MOHAN PRASAD SUBUDHI (BID ID -2814605) 285759.870 L1
9 AKASH KUMAR NAYAK (BID ID -2816514) 285759.870 L1
10 BILARSEN PARASETH (BID ID -2816717) 285759.870 L1
11 BRAHMA DIGAL (BID ID -2817287) 285759.870 L1
12 SIBA NAYAK (BID ID -2817364) 285759.870 L1
13 ELAKANA PRADHAN (BID ID -2818228) 285759.870 L1
14 M/S BALUNKESWAR TRADING CO (BID ID -2818262) 285759.870 L1
15 BIBHU DIGAL (BID ID -2818625) 285759.870 L1
16 SRIRAM SUNAMAHJI (BID ID -2819079) 285759.870 L1
17 MRUTYUNJAYA PANDA (BID ID -2819450) 285759.870 L1
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