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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the Agency | |
| 2 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The Bidder has not selected through lottery system | |
| 3 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The Bidder has not selected through lottery system | |
| 4 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The Bidder has not selected through lottery system | |
| 5 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The Bidder has not selected through lottery system |
Tender Value
₹4.2 L
EMD Value
₹4,201
Closing Date
4 Jan 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po - Chalanti, Via- Jaleswar, Dist - Balasore
Building Works
2024_CERWI_108774_21
SE/RW/Jls- 05/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,201
Yes
3 Mar 2025
27 Dec 2024
6 Jan 2025
27 Dec 2024
4 Jan 2025
27 Dec 2024
27 Dec 2024 - 3 Jan 2025
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 10-Jan-2025 04:32 PM Tender Title: Repair to Police Station building at Baliapal for the year 2024-25 Tender ID: 2024_CERWI_108774_21
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to P.S. building at Baliapal for the year 2024-25.
Contract No: SE/RW/Jls- 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GITANJALI JENA (GSTN-21AVPPJ0402P2ZM) BID ID -2718265 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
2.00 RAMAKANTA SAHU (GSTN-21APSPS6682K1Z3) BID ID -2724417 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
3.00 PRABHURAM PRADHAN (GSTN-21BNYPP5313H2ZR) BID ID -2724705 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
4.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -2724981 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
5.00 DEBABRATA JENA (GSTN-21BDJPJ5573J1ZF) BID ID -2726296 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
6.00 RATIKANTA BARIK (GSTN-21AIYPB4508L2Z4) BID ID -2726542 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
7.00 JYOTIGOPAL SAHU (GSTN-21BWBPS6265B1ZT) BID ID -2727161 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
8.00 SUKANTA MANIK (GSTN-21BMPPM0664N1ZP) BID ID -2727180 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
9.00 MANOJ KUMAR SAHOO (GSTN-21AUYPS6940H1Z1) BID ID -2727526 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
10.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -2727550 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
11.00 DURJAY KUMAR NAYAK (GSTN-21AHKPN2983N1ZV) BID ID -2727597 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
12.00 GOPINATH SAHU (GSTN-21FAXPS8730M1ZR) BID ID -2728217 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
13.00 PRABIR KUMAR PRADHAN (GSTN-21AZAPP8926B1ZO) BID ID -2728249 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
14.00 JAYARAM DAS (GSTN-21FCYPD9210E1ZP) BID ID -2728762 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
15.00 GAGAN BIHARI SAHOO (GSTN-21CPFPS0908K1ZX) BID ID -2729096 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
16.00 SUNITA PATRA (GSTN-NA) BID ID -2726969 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
17.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -2727548 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
18.00 MAMATA BAUG (GSTN-NA) BID ID -2727585 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
19.00 RAJAT KUMAR NAYAK (GSTN-NA) BID ID -2721208 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
20.00 RASMITA DAS (GSTN-NA) BID ID -2728286 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
21.00 MAMATA SAHOO (GSTN-NA) BID ID -2726762 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
22.00 SASMITA SAHU (GSTN-NA) BID ID -2728634 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
23.00 JAYANTI SAHU (GSTN-NA) BID ID -2727736 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
24.00 Itishree Mohanty (GSTN-NA) BID ID -2726812 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
25.00 Gagan Bihari Barik (GSTN-NA) BID ID -2720920 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
26.00 MADHUSMITA PAL (GSTN-NA) BID ID -2727880 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
27.00 JYOTI PRAKASH MOHANTY (GSTN-NA) BID ID -2729186 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
28.00 MANAS ROUT (GSTN-NA) BID ID -2727895 420125.970 -14.990 357149.087 Three Lakh Fifty Seven Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: GITANJALI JENA,Gagan Bihari Barik,RAJAT KUMAR NAYAK,RAMAKANTA SAHU,PRABHURAM PRADHAN,MRS. UTTARA PANDA,DEBABRATA JENA,RATIKANTA BARIK,MAMATA SAHOO,Itishree Mohanty,SUNITA PATRA,JYOTIGOPAL SAHU,SUKANTA MANIK,MANOJ KUMAR SAHOO,RAJESH KUMAR DEY,HARAMOHAN SAHU,MAMATA BAUG,DURJAY KUMAR NAYAK,JAYANTI SAHU,MADHUSMITA PAL,MANAS ROUT,GOPINATH SAHU,PRABIR KUMAR PRADHAN,RASMITA DAS,SASMITA SAHU,JAYARAM DAS,GAGAN BIHARI SAHOO,JYOTI PRAKASH MOHANTY(357149.087)
BOQ Summary Details Tender Title: Repair to Police Station building at Baliapal for the year 2024-25 Tender ID: 2024_CERWI_108774_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GITANJALI JENA (BID ID -2718265) 357149.087 L1
2 Gagan Bihari Barik (BID ID -2720920) 357149.087 L1
3 RAJAT KUMAR NAYAK (BID ID -2721208) 357149.087 L1
4 RAMAKANTA SAHU (BID ID -2724417) 357149.087 L1
5 PRABHURAM PRADHAN (BID ID -2724705) 357149.087 L1
6 MRS. UTTARA PANDA (BID ID -2724981) 357149.087 L1
7 DEBABRATA JENA (BID ID -2726296) 357149.087 L1
8 RATIKANTA BARIK (BID ID -2726542) 357149.087 L1
9 MAMATA SAHOO (BID ID -2726762) 357149.087 L1
10 Itishree Mohanty (BID ID -2726812) 357149.087 L1
11 SUNITA PATRA (BID ID -2726969) 357149.087 L1
12 JYOTIGOPAL SAHU (BID ID -2727161) 357149.087 L1
13 SUKANTA MANIK (BID ID -2727180) 357149.087 L1
14 MANOJ KUMAR SAHOO (BID ID -2727526) 357149.087 L1
15 RAJESH KUMAR DEY (BID ID -2727548) 357149.087 L1
16 HARAMOHAN SAHU (BID ID -2727550) 357149.087 L1
17 MAMATA BAUG (BID ID -2727585) 357149.087 L1
18 DURJAY KUMAR NAYAK (BID ID -2727597) 357149.087 L1
19 JAYANTI SAHU (BID ID -2727736) 357149.087 L1
20 MADHUSMITA PAL (BID ID -2727880) 357149.087 L1
21 MANAS ROUT (BID ID -2727895) 357149.087 L1
22 GOPINATH SAHU (BID ID -2728217) 357149.087 L1
23 PRABIR KUMAR PRADHAN (BID ID -2728249) 357149.087 L1
24 RASMITA DAS (BID ID -2728286) 357149.087 L1
25 SASMITA SAHU (BID ID -2728634) 357149.087 L1
26 JAYARAM DAS (BID ID -2728762) 357149.087 L1
27 GAGAN BIHARI SAHOO (BID ID -2729096) 357149.087 L1
28 JYOTI PRAKASH MOHANTY (BID ID -2729186) 357149.087 L1
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