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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₹1.4 LAccepted-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L1 | Accepted-AOC as per lottery system | |
| 2 | L2₹1.4 LSame as L1Rejected-Finance AT PO KARLAMUNDA DIST KALAHANDI | KARLAMUNDA | KALAHANDI | ODISHA | L2 | Rejected-Finance as per transparent lottery system | |
| 3 | L2₹1.4 LSame as L1Rejected-Finance AT GANDHICHOWK PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L2 | Rejected-Finance as per transparent lottery system | |
| 4 | L2₹1.4 LSame as L1Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance as per transparent lottery system | |
| 5 | L2₹1.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance as per transparent lottery system |
Tender Value
₹1.7 L
EMD Value
₹1,700
Closing Date
20 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Additional Chief Engineer
O/o the S.E.R.W.Division, Kesinga
S/R to E Type Quarter at Karlamunda for the year 2024 - 25
2024_CERWI_106474_12
SERWKSNG/ONLINE-01/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Kesinga
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,700
Yes
5 Apr 2025
6 Nov 2024
21 Nov 2024
6 Nov 2024
20 Nov 2024
6 Nov 2024
6 Nov 2024 - 16 Nov 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 02-Dec-2024 04:50 PM Tender Title: S/R to E Type Quarter at Karlamunda for the year 2024 - 25 Tender ID: 2024_CERWI_106474_12
Tender Inviting Authority: Additional Chief Engineer, Rural Works Division, Kesinga
Name of Work: S/R to ‘E’ Type Quarter at Karlamunda for the year 2024 - 25
Contract No: SERWKSNG/Online-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ramesh Sahu (GSTN-21FNMPS9421R1Z3) BID ID -2647095 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
2.00 NEMICHAND AGRAWAL (GSTN-21BRQPA8097M1Z9) BID ID -2647874 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
3.00 MITRA BHANU SAHU (GSTN-21ECRPS9671C2Z4) BID ID -2649843 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
4.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -2649860 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
5.00 RAJESH DAS (GSTN-21CPLPD8024F1ZA) BID ID -2650141 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
6.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -2651055 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
7.00 SARITA SAHOO (GSTN-21PMWPS9275Q1ZB) BID ID -2652093 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
8.00 BIRANCHI RANA (GSTN-21CDNPR5340G1ZK) BID ID -2653408 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
9.00 CHANDRADHWAJ SAHOO (GSTN-21FPVPS6981F1Z4) BID ID -2656111 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
10.00 PRIYANKA SAHU (GSTN-NA) BID ID -2647979 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
11.00 JAY SHRI RAM TRADERS (GSTN-NA) BID ID -2655890 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
12.00 PARAME ADJUAD (GSTN-NA) BID ID -2655909 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
13.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2650371 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
14.00 DETYARAJ PAHALADA SAHA (GSTN-NA) BID ID -2649964 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
15.00 GHANASHYAM SAHU (GSTN-NA) BID ID -2650425 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
16.00 ANMOL AGRAWAL (GSTN-NA) BID ID -2652776 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
17.00 RANJAN KUMAR BEHERA (GSTN-NA) BID ID -2652671 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
18.00 MAA MANGALA TRADERS (GSTN-NA) BID ID -2646100 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
19.00 DILIP CHANDRA SAHU (GSTN-NA) BID ID -2650965 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
20.00 RADHAKANTA SETH (GSTN-NA) BID ID -2655048 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
21.00 SANTANU SWAIN (GSTN-NA) BID ID -2652423 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
22.00 M/S ANIRUDH INFRA (GSTN-NA) BID ID -2656305 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
23.00 JUBRAJ SAHU (GSTN-NA) BID ID -2654633 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
24.00 ADITYA PRASAD SAHU (GSTN-NA) BID ID -2652564 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
25.00 JYOTI DORA (GSTN-NA) BID ID -2646160 167714.88 -14.99 142574.42 One Lakh Fourty Two Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: MAA MANGALA TRADERS,JYOTI DORA,Ramesh Sahu,NEMICHAND AGRAWAL,PRIYANKA SAHU,MITRA BHANU SAHU,MEENA DEVI,DETYARAJ PAHALADA SAHA,RAJESH DAS,SHASHI BHUSAN PRAHARAJ,GHANASHYAM SAHU,DILIP CHANDRA SAHU,DOLAMANI CHOUDHURY,SARITA SAHOO,SANTANU SWAIN,ADITYA PRASAD SAHU,RANJAN KUMAR BEHERA,ANMOL AGRAWAL,BIRANCHI RANA,JUBRAJ SAHU,RADHAKANTA SETH,JAY SHRI RAM TRADERS,PARAME ADJUAD,CHANDRADHWAJ SAHOO,M/S ANIRUDH INFRA(142574.42)
BOQ Summary Details Tender Title: S/R to E Type Quarter at Karlamunda for the year 2024 - 25 Tender ID: 2024_CERWI_106474_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANGALA TRADERS (BID ID -2646100) 142574.42 L1
2 JYOTI DORA (BID ID -2646160) 142574.42 L1
3 Ramesh Sahu (BID ID -2647095) 142574.42 L1
4 NEMICHAND AGRAWAL (BID ID -2647874) 142574.42 L1
5 PRIYANKA SAHU (BID ID -2647979) 142574.42 L1
6 MITRA BHANU SAHU (BID ID -2649843) 142574.42 L1
7 MEENA DEVI (BID ID -2649860) 142574.42 L1
8 DETYARAJ PAHALADA SAHA (BID ID -2649964) 142574.42 L1
9 RAJESH DAS (BID ID -2650141) 142574.42 L1
10 SHASHI BHUSAN PRAHARAJ (BID ID -2650371) 142574.42 L1
11 GHANASHYAM SAHU (BID ID -2650425) 142574.42 L1
12 DILIP CHANDRA SAHU (BID ID -2650965) 142574.42 L1
13 DOLAMANI CHOUDHURY (BID ID -2651055) 142574.42 L1
14 SARITA SAHOO (BID ID -2652093) 142574.42 L1
15 SANTANU SWAIN (BID ID -2652423) 142574.42 L1
16 ADITYA PRASAD SAHU (BID ID -2652564) 142574.42 L1
17 RANJAN KUMAR BEHERA (BID ID -2652671) 142574.42 L1
18 ANMOL AGRAWAL (BID ID -2652776) 142574.42 L1
19 BIRANCHI RANA (BID ID -2653408) 142574.42 L1
20 JUBRAJ SAHU (BID ID -2654633) 142574.42 L1
21 RADHAKANTA SETH (BID ID -2655048) 142574.42 L1
22 JAY SHRI RAM TRADERS (BID ID -2655890) 142574.42 L1
23 PARAME ADJUAD (BID ID -2655909) 142574.42 L1
24 CHANDRADHWAJ SAHOO (BID ID -2656111) 142574.42 L1
25 M/S ANIRUDH INFRA (BID ID -2656305) 142574.42 L1
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