Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT PO IBRISINGH PS TIRTOL DIST JGATSINGHPUR ODISHA | BARGARH | ODISHA | 768027 | L1 | Accepted-AOC aoc | |
| 2 | L1₹3.6 LRejected-Finance AT PO CHARMAL RAIRAKHOL SAMBALPUR 768106 | SAMBALPUR | ODISHA | 768106 | L1 | Rejected-Finance ok | |
| 3 | Rejected-Technical | - | Rejected-Technical ok | |
| 4 | Rejected-Technical AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | - | Rejected-Technical ok | |
| 5 | Rejected-Technical ODISHA OB | BALESHWAR | ODISHA | 756001 | - | Rejected-Technical ok |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
10 Feb 2025, 5:00 pmClosed
SE RW Divn. Sambalpur
SE RW Divn. Sambalpur
Repair to New Tahasil office building at Maneswar for the year 24-25
2025_CERWI_109826_26
Tenderonline SBPR-12 of 24-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Sambalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
5 May 2025
4 Feb 2025
11 Feb 2025
4 Feb 2025
10 Feb 2025
4 Feb 2025
4 Feb 2025 - 6 Feb 2025
eProcurement System Government of Odisha Created By: Banjuram Hembram Created Date/Time: 11-Feb-2025 10:42 AM Tender Title: Repair to New Tahasil office building at Maneswar for the year 24-25 Tender ID: 2025_CERWI_109826_26
Tender Inviting Authority: S.E.R.W.DIVN. SAMBALPUR
Name of Work: Repair to New Tahasil office building at Maneswar for the year 24-25
Contract No: Tender online SBPR-12 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 GHANASHYAM SAHU (GSTN-21DGOPS6797D1ZU) BID ID -2797127 419790.26 -14.99 356863.70 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Three
2.00 PRAKASH CHANDRA SAHU (GSTN-21ARDPS8348F2ZP) BID ID -2797151 419790.26 -14.99 356863.70 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Three
3.00 KISHOR KUMAR SARANGI (GSTN-21ARHPS7946K1Z9) BID ID -2799665 419790.26 -14.99 356863.70 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Three
4.00 SAROJ SARANGI (GSTN-21GDPDS0394N1ZE) BID ID -2799798 419790.26 -14.99 356863.70 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Three
5.00 SRI SAMARENDRA MISHRA (GSTN-21AHLPM1587G1ZC) BID ID -2801139 419790.26 -14.99 356863.70 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Three
6.00 RENU PANSARI (GSTN-21CFRPP1371K1Z6) BID ID -2802990 419790.26 -14.99 356863.70 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Three
7.00 GANESH PRADHAN (GSTN-21AXBPP3062B2Z5) BID ID -2803060 419790.26 -14.99 356863.70 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Three
8.00 SWATI CONSTRUCTION (GSTN-21ENQPP7899D1ZA) BID ID -2803123 419790.26 -14.99 356863.70 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Three
9.00 PADMINI SINGH (GSTN-21CTPPS7170D1ZI) BID ID -2803279 419790.26 -7.10 389985.15 Three Lakh Eighty Nine Thousand Nine Hundred and Eighty Five
10.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -2805926 419790.26 -14.99 356863.70 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Three
11.00 PRATIMA SWAIN (GSTN-21SGZPS1585M1Z1) BID ID -2807545 419790.26 -14.99 356863.70 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Three
12.00 VIVEK KUMAR PATEL (GSTN-NA) BID ID -2802341 419790.26 -14.99 356863.70 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Three
13.00 SUSANTA KUMAR BEHERA (GSTN-NA) BID ID -2801912 419790.26 -14.99 356863.70 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Three
14.00 TARUN BHOI (S.T) (GSTN-NA) BID ID -2804437 419790.26 -6.49 392545.87 Three Lakh Ninty Two Thousand Five Hundred and Fourty Five
15.00 PRATAP RANJAN BABU (GSTN-NA) BID ID -2806373 419790.26 -14.99 356863.70 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Three
16.00 PUSPANJALI DEHURI (GSTN-NA) BID ID -2801881 419790.26 -14.99 356863.70 Three Lakh Fifty Six Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: GHANASHYAM SAHU,PRAKASH CHANDRA SAHU,KISHOR KUMAR SARANGI,SAROJ SARANGI,SRI SAMARENDRA MISHRA,PUSPANJALI DEHURI,SUSANTA KUMAR BEHERA,VIVEK KUMAR PATEL,RENU PANSARI,GANESH PRADHAN,SWATI CONSTRUCTION,Nalini Meher,PRATAP RANJAN BABU,PRATIMA SWAIN(356863.70)
BOQ Summary Details Tender Title: Repair to New Tahasil office building at Maneswar for the year 24-25 Tender ID: 2025_CERWI_109826_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA SWAIN (BID ID -2807545) 356863.70 L1
2 PRAKASH CHANDRA SAHU (BID ID -2797151) 356863.70 L1
3 KISHOR KUMAR SARANGI (BID ID -2799665) 356863.70 L1
4 SAROJ SARANGI (BID ID -2799798) 356863.70 L1
5 SRI SAMARENDRA MISHRA (BID ID -2801139) 356863.70 L1
6 PUSPANJALI DEHURI (BID ID -2801881) 356863.70 L1
7 SUSANTA KUMAR BEHERA (BID ID -2801912) 356863.70 L1
8 VIVEK KUMAR PATEL (BID ID -2802341) 356863.70 L1
9 RENU PANSARI (BID ID -2802990) 356863.70 L1
10 GANESH PRADHAN (BID ID -2803060) 356863.70 L1
11 SWATI CONSTRUCTION (BID ID -2803123) 356863.70 L1
12 PRATAP RANJAN BABU (BID ID -2806373) 356863.70 L1
13 GHANASHYAM SAHU (BID ID -2797127) 356863.70 L1
14 Nalini Meher (BID ID -2805926) 356863.70 L1
15 PADMINI SINGH (BID ID -2803279) 389985.15 L2
16 TARUN BHOI (S.T) (BID ID -2804437) 392545.87 L3
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_528425.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .