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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₹2.9 LAccepted-AOC AT NUAPADA PO BLOCK LOISINGHA DIST BALANGIR PIN 767020 | LOISINGHA | BALANGIR | ODISHA | 767020 | L1 | Accepted-AOC Agreement Drawn | |
| 2 | L1₹2.9 LRejected-Finance AT MAHULPALI PS TUREIKELA DIST BOLANGIR | BALANGIR | ODISHA | 767001 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹2.9 LRejected-Finance AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | L1 | Rejected-Finance Rejected |
Tender Value
₹3.4 L
EMD Value
₹3,370
Closing Date
14 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.
Superintending Engineer R.W Division Bolangir
O/o the Superintending Engineer R.W Division Bolan
S/R to R.W Electrical Sub- Division office Bolangir
2024_CERWI_106525_10
EEBLGR-online-03/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,370
Yes
14 May 2025
7 Nov 2024
16 Nov 2024
7 Nov 2024
14 Nov 2024
7 Nov 2024
7 Nov 2024 - 13 Nov 2024
eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 19-Nov-2024 12:03 PM Tender Title: S/R to R.W Electrical Sub- Division office Bolangir Tender ID: 2024_CERWI_106525_10
Tender Inviting Authority: Executive Engineer R.W Division Boalngir
Name of Work: S/R to R.W Electrical Sub- Division office Bolangir
Contract No: EEBLGR-online-03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2641288 336404.422 -14.990 285977.399 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
2.00 JAGABANDHU MEHER (GSTN-21BNGPM2754R1ZL) BID ID -2641582 336404.422 -14.990 285977.399 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
3.00 MANORAMA SATAPATHY (GSTN-21JJXPS7430B1ZW) BID ID -2642026 336404.422 -14.990 285977.399 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
4.00 SARMISTHA BISHI (GSTN-21BKKPB8025K1ZC) BID ID -2644349 336404.422 -14.990 285977.399 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
5.00 PRAMOD KUMAR SAI (GSTN-21AHHPS7180F1ZB) BID ID -2644626 336404.422 -14.990 285977.399 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
6.00 BHARAT CHANDRA PANIGRAHI (GSTN-21AMAPP1952C1ZO) BID ID -2644734 336404.422 -14.990 285977.399 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
7.00 BIKASH PATEL (GSTN-21AUTPP4814E1ZM) BID ID -2645215 336404.422 -14.990 285977.399 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
8.00 JANMENJAYA SATAPATHY (GSTN-21ECEPS6672E1ZJ) BID ID -2645288 336404.422 -14.990 285977.399 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
9.00 SASWAT KUMAR MISHRA (GSTN-NA) BID ID -2645094 336404.422 -14.990 285977.399 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
10.00 SAMIR KANDI (S.C) (GSTN-NA) BID ID -2645846 336404.422 -14.990 285977.399 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
11.00 RAHUL KUMAR SAHU (GSTN-NA) BID ID -2633781 336404.422 -14.990 285977.399 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
12.00 JHASKETAN SAHOO (GSTN-NA) BID ID -2644450 336404.422 -14.990 285977.399 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
13.00 ANITA NAIK (GSTN-NA) BID ID -2645655 336404.422 -14.990 285977.399 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
14.00 PRADIP KUMAR SAHU (GSTN-NA) BID ID -2643547 336404.422 -14.990 285977.399 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
15.00 SAGARIKA RATH (GSTN-NA) BID ID -2645096 336404.422 -14.990 285977.399 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
16.00 BIRENDRA KUMAR SAHOO (GSTN-NA) BID ID -2641158 336404.422 -14.990 285977.399 Two Lakh Eighty Five Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: RAHUL KUMAR SAHU,BIRENDRA KUMAR SAHOO,CHANDRAKANTA MISHRA,JAGABANDHU MEHER,MANORAMA SATAPATHY,PRADIP KUMAR SAHU,SARMISTHA BISHI,JHASKETAN SAHOO,PRAMOD KUMAR SAI,BHARAT CHANDRA PANIGRAHI,SASWAT KUMAR MISHRA,SAGARIKA RATH,BIKASH PATEL,JANMENJAYA SATAPATHY,ANITA NAIK,SAMIR KANDI (S.C)(285977.399)
BOQ Summary Details Tender Title: S/R to R.W Electrical Sub- Division office Bolangir Tender ID: 2024_CERWI_106525_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL KUMAR SAHU (BID ID -2633781) 285977.399 L1
2 BIRENDRA KUMAR SAHOO (BID ID -2641158) 285977.399 L1
3 CHANDRAKANTA MISHRA (BID ID -2641288) 285977.399 L1
4 JAGABANDHU MEHER (BID ID -2641582) 285977.399 L1
5 MANORAMA SATAPATHY (BID ID -2642026) 285977.399 L1
6 PRADIP KUMAR SAHU (BID ID -2643547) 285977.399 L1
7 SARMISTHA BISHI (BID ID -2644349) 285977.399 L1
8 JHASKETAN SAHOO (BID ID -2644450) 285977.399 L1
9 PRAMOD KUMAR SAI (BID ID -2644626) 285977.399 L1
10 BHARAT CHANDRA PANIGRAHI (BID ID -2644734) 285977.399 L1
11 SASWAT KUMAR MISHRA (BID ID -2645094) 285977.399 L1
12 SAGARIKA RATH (BID ID -2645096) 285977.399 L1
13 BIKASH PATEL (BID ID -2645215) 285977.399 L1
14 JANMENJAYA SATAPATHY (BID ID -2645288) 285977.399 L1
15 ANITA NAIK (BID ID -2645655) 285977.399 L1
16 SAMIR KANDI (S.C) (BID ID -2645846) 285977.399 L1
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finance_514800.pdf
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