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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹3.6 LRejected-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 3 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 4 | L1₹3.6 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 5 | L1₹3.6 LRejected-Finance AT KADOPADA PO PATNAGARH PS PATNAGARH DIST BOLANGIR | PATNAGARH | BOLANGIR | ODISHA | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
Tender Value
₹4.2 L
EMD Value
₹4,240
Closing Date
25 Nov 2024, 5:00 pmClosed
Executive Engineer, R.W.Division,Patnagarh
O/o the Executive Engineer, R.W.Division,Patnagarh
Special Repair of Section office at Belpada for the year 2024-25
2024_CERWI_107092_23
EEPTNG-online-07/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,240
Yes
20 May 2025
18 Nov 2024
26 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
18 Nov 2024 - 22 Nov 2024
eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 27-Nov-2024 05:27 PM Tender Title: Special Repair of Section office at Belpada for the year 2024-25 Tender ID: 2024_CERWI_107092_23
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Special Repair of Section office at Belpada for the year 2024-25
Contract No: EEPTNG-online-07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSILA SAHU (GSTN-21IRVPS1216J1ZE) BID ID -2651440 423505.010 -14.990 360021.609 Three Lakh Sixty Thousand Twenty One
2.00 DILLIP KUMAR BISWAL (GSTN-21BGYPB6517J1Z8) BID ID -2654365 423505.010 -14.990 360021.609 Three Lakh Sixty Thousand Twenty One
3.00 BHOLANATH MEHER (GSTN-21BNBPM1853N1Z0) BID ID -2660008 423505.010 -14.990 360021.609 Three Lakh Sixty Thousand Twenty One
4.00 raghunath purohit (GSTN-21ANMPP5547Q1ZA) BID ID -2660032 423505.010 -14.990 360021.609 Three Lakh Sixty Thousand Twenty One
5.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2660702 423505.010 -14.990 360021.609 Three Lakh Sixty Thousand Twenty One
6.00 SATYA NARAYAN PANDA (GSTN-21BDMPP6045C1ZS) BID ID -2661047 423505.010 -14.990 360021.609 Three Lakh Sixty Thousand Twenty One
7.00 AKASH KUMAR JAIN (GSTN-21BEWPJ4206E1ZR) BID ID -2661960 423505.010 -14.990 360021.609 Three Lakh Sixty Thousand Twenty One
8.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2662120 423505.010 -14.990 360021.609 Three Lakh Sixty Thousand Twenty One
9.00 BIRENDRA SETH (GSTN-NA) BID ID -2662198 423505.010 -14.990 360021.609 Three Lakh Sixty Thousand Twenty One
10.00 MOHIT KUMAR AGRAWAL (GSTN-NA) BID ID -2654772 423505.010 -14.990 360021.609 Three Lakh Sixty Thousand Twenty One
11.00 SUNITA SAHU (GSTN-NA) BID ID -2661352 423505.010 -14.990 360021.609 Three Lakh Sixty Thousand Twenty One
12.00 JAGAMOHAN MEHER (GSTN-NA) BID ID -2658476 423505.010 -14.990 360021.609 Three Lakh Sixty Thousand Twenty One
13.00 NARENDRA PANIKA (GSTN-NA) BID ID -2664437 423505.010 -14.990 360021.609 Three Lakh Sixty Thousand Twenty One
14.00 BADAL KUMAR PATRA (GSTN-NA) BID ID -2658329 423505.010 -14.990 360021.609 Three Lakh Sixty Thousand Twenty One
15.00 DHANANJAYA PADHAN (GSTN-NA) BID ID -2659872 423505.010 -14.990 360021.609 Three Lakh Sixty Thousand Twenty One
Lowest Amount Quoted BY: SUSILA SAHU,DILLIP KUMAR BISWAL,MOHIT KUMAR AGRAWAL,BADAL KUMAR PATRA,JAGAMOHAN MEHER,DHANANJAYA PADHAN,BHOLANATH MEHER,raghunath purohit,SUBASH CHANDRA AGRAWAL,SATYA NARAYAN PANDA,SUNITA SAHU,AKASH KUMAR JAIN,RAJESH KUMAR JAIN,BIRENDRA SETH,NARENDRA PANIKA(360021.609)
BOQ Summary Details Tender Title: Special Repair of Section office at Belpada for the year 2024-25 Tender ID: 2024_CERWI_107092_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSILA SAHU (BID ID -2651440) 360021.609 L1
2 DILLIP KUMAR BISWAL (BID ID -2654365) 360021.609 L1
3 MOHIT KUMAR AGRAWAL (BID ID -2654772) 360021.609 L1
4 BADAL KUMAR PATRA (BID ID -2658329) 360021.609 L1
5 JAGAMOHAN MEHER (BID ID -2658476) 360021.609 L1
6 DHANANJAYA PADHAN (BID ID -2659872) 360021.609 L1
7 BHOLANATH MEHER (BID ID -2660008) 360021.609 L1
8 raghunath purohit (BID ID -2660032) 360021.609 L1
9 SUBASH CHANDRA AGRAWAL (BID ID -2660702) 360021.609 L1
10 SATYA NARAYAN PANDA (BID ID -2661047) 360021.609 L1
11 SUNITA SAHU (BID ID -2661352) 360021.609 L1
12 AKASH KUMAR JAIN (BID ID -2661960) 360021.609 L1
13 RAJESH KUMAR JAIN (BID ID -2662120) 360021.609 L1
14 BIRENDRA SETH (BID ID -2662198) 360021.609 L1
15 NARENDRA PANIKA (BID ID -2664437) 360021.609 L1
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