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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71,178Accepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹71,178Same as L1Rejected-Finance | L2 | Rejected-Finance Unsuccessful bidder | |
| 3 | Rejected-Technical AT KANTABALLAVPUR PO JAGATSINGHPUR DIST JAGATSINGHPUR PIN 754103 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754103 | - | Rejected-Technical L2 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical L2 bidder |
Tender Value
₹84,000
Closing Date
24 Sept 2024, 5:00 pmClosed
O/o the S.E, RWD, Jagatsinghpur
O/o the S.E, RWD, Jagatsinghpur
Repair and Renovation to VC Hall of Tahsil Office at Naugaon in the District of Jagatsinghpur for the year 2024-25
2024_CERWI_104747_22
Tender Online 01 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Jagatsinghprr
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Yes
1 Jul 2025
12 Sept 2024
25 Sept 2024
12 Sept 2024
24 Sept 2024
12 Sept 2024
12 Sept 2024 - 23 Sept 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 27-Sep-2024 01:17 PM Tender Title: Repair and Renovation to VC Hall of Tahsil Office at Naugaon in the District of Jagatsinghpur for the year 2024-25 Tender ID: 2024_CERWI_104747_22
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur
Name of Work : Repair & Renovation to VC Hall of Tahsil Office at Naugaon in the District of Jagatsinghpur for the year 2024-25
Contract No: Tender Online 01 of 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 NRUSHINGHA BEHERA (GSTN-21BEXPB8701B1ZW) BID ID -2547927 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
2.00 HAREKRISHNA ROUTRAY (GSTN-21AEDPR1576F2ZP) BID ID -2551553 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
3.00 HARA PRASAD MOHANTY (GSTN-21AWIPM1960F2ZS) BID ID -2551690 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
4.00 ASHOK KUMAR MOHANTY (GSTN-21BPUPM1994K2Z8) BID ID -2554386 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
5.00 JITENDRA KUMAR BEHERA (GSTN-21ASKPB4675N1ZJ) BID ID -2554678 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
6.00 AJOY PRASAD NAIK (GSTN-21AEIPN8548L1Z2) BID ID -2554700 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
7.00 PRABIR KUMAR KUNAR (GSTN-21BRLPK2560EIZ5) BID ID -2554769 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
8.00 SRI RAMAKANTA BEHERA (GSTN-21BJFPB2323A1ZF) BID ID -2558537 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
9.00 SAFIKUR REHMAN(GSTN-NA)--2557826 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
10.00 SUBAS CHANDRA SWAIN(GSTN-NA)--2549842 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
11.00 ALANKA PRASAD MOHAPATRA(GSTN-NA)--2554712 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
12.00 KISHORE KUMAR POTHAL(GSTN-NA)--2556171 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
13.00 DEEPTI MAYEE DALAI(GSTN-NA)--2554744 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
14.00 Sk Asfaque Ali(GSTN-NA)--2559305 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
15.00 LITALI PARIDA(GSTN-NA)--2552869 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
16.00 SMRUTI AMRITA SAHOO(GSTN-NA)--2556073 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
17.00 SAGARIKA DAS(GSTN-NA)--2558622 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
18.00 KUMUDINI KUNDA(GSTN-NA)--2554015 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
19.00 MANOJ SINGH(GSTN-NA)--2558155 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
20.00 TANUJA MOHANTY(GSTN-NA)--2551702 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
21.00 SURYAKANTA SAHOO(GSTN-NA)--2554555 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
22.00 ANIL KUMAR NAYAK(GSTN-NA)--2559258 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
23.00 PRASANTA KUMAR BEHERA(GSTN-NA)--2556827 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
24.00 GAURANG CHARAN SWAIN(GSTN-NA)--2557557 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
25.00 MANMATH KUMAR OJHA(GSTN-NA)--2553457 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
26.00 SUDHAKAR MALLICK(GSTN-NA)--2558904 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
27.00 BATAKRUSHNA SETHY(GSTN-NA)--2559249 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
28.00 AJAYA KUMAR MOHAPATRA(GSTN-NA)--2559049 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
29.00 PARAMANANDA JENA(GSTN-NA)--2555554 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
30.00 SHRUTI RANJAN BEHERA(GSTN-NA)--2558106 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
31.00 NALINIKANTA PRADHAN(GSTN-NA)--2557153 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
32.00 UMAKANTA SETHY(GSTN-NA)--2551606 83729.03 -14.99 71178.05 Seventy One Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: NRUSHINGHA BEHERA,SUBAS CHANDRA SWAIN,HAREKRISHNA ROUTRAY,UMAKANTA SETHY,HARA PRASAD MOHANTY,TANUJA MOHANTY,LITALI PARIDA,MANMATH KUMAR OJHA,KUMUDINI KUNDA,ASHOK KUMAR MOHANTY,SURYAKANTA SAHOO,JITENDRA KUMAR BEHERA,AJOY PRASAD NAIK,ALANKA PRASAD MOHAPATRA,DEEPTI MAYEE DALAI,PRABIR KUMAR KUNAR,PARAMANANDA JENA,SMRUTI AMRITA SAHOO,KISHORE KUMAR POTHAL,PRASANTA KUMAR BEHERA,NALINIKANTA PRADHAN,GAURANG CHARAN SWAIN,SAFIKUR REHMAN,SHRUTI RANJAN BEHERA,MANOJ SINGH,SRI RAMAKANTA BEHERA,SAGARIKA DAS,SUDHAKAR MALLICK,AJAYA KUMAR MOHAPATRA,BATAKRUSHNA SETHY,ANIL KUMAR NAYAK,Sk Asfaque Ali(71178.05)
BOQ Summary Details Tender Title: Repair and Renovation to VC Hall of Tahsil Office at Naugaon in the District of Jagatsinghpur for the year 2024-25 Tender ID: 2024_CERWI_104747_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NRUSHINGHA BEHERA 71178.05 L1
2 SUBAS CHANDRA SWAIN 71178.05 L1
3 HAREKRISHNA ROUTRAY 71178.05 L1
4 UMAKANTA SETHY 71178.05 L1
5 HARA PRASAD MOHANTY 71178.05 L1
6 TANUJA MOHANTY 71178.05 L1
7 LITALI PARIDA 71178.05 L1
8 MANMATH KUMAR OJHA 71178.05 L1
9 KUMUDINI KUNDA 71178.05 L1
10 ASHOK KUMAR MOHANTY 71178.05 L1
11 SURYAKANTA SAHOO 71178.05 L1
12 JITENDRA KUMAR BEHERA 71178.05 L1
13 AJOY PRASAD NAIK 71178.05 L1
14 ALANKA PRASAD MOHAPATRA 71178.05 L1
15 DEEPTI MAYEE DALAI 71178.05 L1
16 PRABIR KUMAR KUNAR 71178.05 L1
17 PARAMANANDA JENA 71178.05 L1
18 SMRUTI AMRITA SAHOO 71178.05 L1
19 KISHORE KUMAR POTHAL 71178.05 L1
20 PRASANTA KUMAR BEHERA 71178.05 L1
21 NALINIKANTA PRADHAN 71178.05 L1
22 GAURANG CHARAN SWAIN 71178.05 L1
23 SAFIKUR REHMAN 71178.05 L1
24 SHRUTI RANJAN BEHERA 71178.05 L1
25 MANOJ SINGH 71178.05 L1
26 SRI RAMAKANTA BEHERA 71178.05 L1
27 SAGARIKA DAS 71178.05 L1
28 SUDHAKAR MALLICK 71178.05 L1
29 AJAYA KUMAR MOHAPATRA 71178.05 L1
30 BATAKRUSHNA SETHY 71178.05 L1
31 ANIL KUMAR NAYAK 71178.05 L1
32 Sk Asfaque Ali 71178.05 L1
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