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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | ₹2.2 L | L1 | Accepted-AOC Agreement Drawn |
| 2 | L1₹2.2 LRejected-Finance | ₹2.2 L | L1 | Rejected-Finance Rejected |
| 3 | L1₹2.2 LRejected-Finance AT MAHULPALI PS TUREIKELA DIST BOLANGIR | BALANGIR | ODISHA | 767001 | ₹2.2 L | L1 | Rejected-Finance Rejected |
| 4 | L1₹2.2 LRejected-Finance | ₹2.2 L | L1 | Rejected-Finance Rejected |
| 5 | L1₹2.2 LRejected-Finance | ₹2.2 L | L1 | Rejected-Finance Rejected |
Tender Value
₹2.5 L
EMD Value
₹2,550
Closing Date
9 Jan 2025, 5:00 pmClosed
Superintending Engineer R.W Division Bolangir
O/o the Superintending Engineer R.W Division Bolan
S/R to R.I Office Cum Res at Jharmunda for the year 2024-25
2025_CERWI_108955_19
EEBLGR-online-09/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,550
Yes
14 May 2025
2 Jan 2025
10 Jan 2025
2 Jan 2025
9 Jan 2025
2 Jan 2025
2 Jan 2025 - 8 Jan 2025
eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 11-Jan-2025 02:15 PM Tender Title: S/R to R.I Office Cum Res at Jharmunda for the year 2024-25 Tender ID: 2025_CERWI_108955_19
Tender Inviting Authority: Executive Engineer R.W Division Boalngir
Name of Work:S/R to R.I Office Cum Res at Jharmunda for the year 2024-25
Contract No: EEBLGR-online-09/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHUNDU GOPAL PUROHIT (GSTN-21BEFPP3336C2Z0) BID ID -2730893 254540.926 -14.990 216385.241 Two Lakh Sixteen Thousand Three Hundred and Eighty Five
2.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2731576 254540.926 -14.990 216385.241 Two Lakh Sixteen Thousand Three Hundred and Eighty Five
3.00 ALOK CHANDRA PADHAN (GSTN-21AUSPP1811A1Z4) BID ID -2734475 254540.926 -14.990 216385.241 Two Lakh Sixteen Thousand Three Hundred and Eighty Five
4.00 JALANDHAR DUDUKA (GSTN-21CIZPD3431P1ZW) BID ID -2734662 254540.926 -14.990 216385.241 Two Lakh Sixteen Thousand Three Hundred and Eighty Five
5.00 NIRANJAN SAHU (GSTN-21AMPPS0585B1Z5) BID ID -2734915 254540.926 -14.990 216385.241 Two Lakh Sixteen Thousand Three Hundred and Eighty Five
6.00 DEEPAK KUMAR MISHRA (GSTN-21CKZPM1361F1Z3) BID ID -2735469 254540.926 -14.990 216385.241 Two Lakh Sixteen Thousand Three Hundred and Eighty Five
7.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2736751 254540.926 -14.990 216385.241 Two Lakh Sixteen Thousand Three Hundred and Eighty Five
8.00 LAKSHMIKANTA MEHER (GSTN-21BZYPM1519E1ZD) BID ID -2737825 254540.926 -14.990 216385.241 Two Lakh Sixteen Thousand Three Hundred and Eighty Five
9.00 Rasmanjali Sa (GSTN-21KJHPS4183L1ZM) BID ID -2738486 254540.926 -14.990 216385.241 Two Lakh Sixteen Thousand Three Hundred and Eighty Five
10.00 BHARAT CHANDRA PANIGRAHI (GSTN-21AMAPP1952C1ZO) BID ID -2740456 254540.926 -14.990 216385.241 Two Lakh Sixteen Thousand Three Hundred and Eighty Five
11.00 BIKASH PATEL (GSTN-21AUTPP4814E1ZM) BID ID -2740832 254540.926 -14.990 216385.241 Two Lakh Sixteen Thousand Three Hundred and Eighty Five
12.00 M/S SURAJ KUMAR AGRAWAL (GSTN-21ANZPA1389G2ZX) BID ID -2740863 254540.926 -14.990 216385.241 Two Lakh Sixteen Thousand Three Hundred and Eighty Five
13.00 PRADIP KUMAR SAHU (GSTN-NA) BID ID -2733006 254540.926 -14.990 216385.241 Two Lakh Sixteen Thousand Three Hundred and Eighty Five
14.00 BINODINI MEHER (GSTN-NA) BID ID -2737123 254540.926 -14.990 216385.241 Two Lakh Sixteen Thousand Three Hundred and Eighty Five
15.00 SAGARIKA RATH (GSTN-NA) BID ID -2739052 254540.926 -14.990 216385.241 Two Lakh Sixteen Thousand Three Hundred and Eighty Five
16.00 ANITA NAIK (GSTN-NA) BID ID -2738371 254540.926 -14.990 216385.241 Two Lakh Sixteen Thousand Three Hundred and Eighty Five
17.00 SANTOSHINI SAHU (GSTN-NA) BID ID -2738529 254540.926 -14.990 216385.241 Two Lakh Sixteen Thousand Three Hundred and Eighty Five
18.00 BISWAMITRA NAIK (GSTN-NA) BID ID -2739919 254540.926 -14.990 216385.241 Two Lakh Sixteen Thousand Three Hundred and Eighty Five
19.00 Lili Sahu (GSTN-NA) BID ID -2729491 254540.926 -14.990 216385.241 Two Lakh Sixteen Thousand Three Hundred and Eighty Five
20.00 KESHAB KUANR (GSTN-NA) BID ID -2737169 254540.926 -14.990 216385.241 Two Lakh Sixteen Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: Lili Sahu,GHUNDU GOPAL PUROHIT,LAMBODAR BISWAL,PRADIP KUMAR SAHU,ALOK CHANDRA PADHAN,JALANDHAR DUDUKA,NIRANJAN SAHU,DEEPAK KUMAR MISHRA,CHANDRAKANTA MISHRA,BINODINI MEHER,KESHAB KUANR,LAKSHMIKANTA MEHER,ANITA NAIK,Rasmanjali Sa,SANTOSHINI SAHU,SAGARIKA RATH,BISWAMITRA NAIK,BHARAT CHANDRA PANIGRAHI,BIKASH PATEL,M/S SURAJ KUMAR AGRAWAL(216385.241)
BOQ Summary Details Tender Title: S/R to R.I Office Cum Res at Jharmunda for the year 2024-25 Tender ID: 2025_CERWI_108955_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lili Sahu (BID ID -2729491) 216385.241 L1
2 GHUNDU GOPAL PUROHIT (BID ID -2730893) 216385.241 L1
3 LAMBODAR BISWAL (BID ID -2731576) 216385.241 L1
4 PRADIP KUMAR SAHU (BID ID -2733006) 216385.241 L1
5 ALOK CHANDRA PADHAN (BID ID -2734475) 216385.241 L1
6 JALANDHAR DUDUKA (BID ID -2734662) 216385.241 L1
7 NIRANJAN SAHU (BID ID -2734915) 216385.241 L1
8 DEEPAK KUMAR MISHRA (BID ID -2735469) 216385.241 L1
9 CHANDRAKANTA MISHRA (BID ID -2736751) 216385.241 L1
10 BINODINI MEHER (BID ID -2737123) 216385.241 L1
11 KESHAB KUANR (BID ID -2737169) 216385.241 L1
12 LAKSHMIKANTA MEHER (BID ID -2737825) 216385.241 L1
13 ANITA NAIK (BID ID -2738371) 216385.241 L1
14 Rasmanjali Sa (BID ID -2738486) 216385.241 L1
15 SANTOSHINI SAHU (BID ID -2738529) 216385.241 L1
16 SAGARIKA RATH (BID ID -2739052) 216385.241 L1
17 BISWAMITRA NAIK (BID ID -2739919) 216385.241 L1
18 BHARAT CHANDRA PANIGRAHI (BID ID -2740456) 216385.241 L1
19 BIKASH PATEL (BID ID -2740832) 216385.241 L1
20 M/S SURAJ KUMAR AGRAWAL (BID ID -2740863) 216385.241 L1
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