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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹7.5 LRejected-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L1 | Rejected-Finance Not qualified in lottery | |
| 3 | L1₹7.5 LRejected-Finance AT MADHUSUDANPUR PO BARANGA DIST CUTTACK | L1 | Rejected-Finance Not qualified in lottery | |
| 4 | L1₹7.5 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-Finance Not qualified in lottery | |
| 5 | L1₹7.5 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery |
Tender Value
₹8.8 L
EMD Value
₹8,820
Closing Date
13 Jan 2025, 5:00 pmClosed
The Superintending Engineer, R.W. Divn-2 Ctc
REO Colony, Potapokhari, Nayabazar, Cuttack
S/R to repaire and renovation of existing boundary and development of front courtyard with paver block at OFDRI Campus,Naraj,Cuttack
2025_CERWI_109077_14
SECTC-II-13 of 2024-25 dt. 26.12.2024
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Cuttack
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,820
Yes
25 Apr 2025
6 Jan 2025
15 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
eProcurement System Government of Odisha Created By: Abhisek Swain Created Date/Time: 21-Jan-2025 05:21 PM Tender Title: S/R to repaire and renovation of existing boundary and development of front courtyard with paver block at OFDRI Campus,Naraj,Cuttack Tender ID: 2025_CERWI_109077_14
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, CUTTACK
Name of Work: S/R to repaire & renovation of existing boundary and development of front courtyard with paver block at OFDRI Campus ,Naraj,Cuttuck
Contract No: Notice No. 13 of 2024-25 Dt. 26.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Alok Kumar Mohapatra (GSTN-21BBCPM9611B1Z9) BID ID -2741491 882810.140 -14.990 750476.900 Seven Lakh Fifty Thousand Four Hundred and Seventy Six
2.00 JYOTI ENTERPRISES (GSTN-21BIOPS3611L1Z3) BID ID -2741629 882810.140 -14.990 750476.900 Seven Lakh Fifty Thousand Four Hundred and Seventy Six
3.00 PRASANT KUMAR MAJHEE (GSTN-21ALUPM7819C1ZZ) BID ID -2742353 882810.140 -14.990 750476.900 Seven Lakh Fifty Thousand Four Hundred and Seventy Six
4.00 Alekha Chandra Bastia (GSTN-21ACAPB1581B1Z0) BID ID -2742940 882810.140 -14.990 750476.900 Seven Lakh Fifty Thousand Four Hundred and Seventy Six
5.00 SMT. MUNI BISWAL (GSTN-21BUUPB9390P1ZU) BID ID -2743180 882810.140 -14.990 750476.900 Seven Lakh Fifty Thousand Four Hundred and Seventy Six
6.00 ANIL KUMAR SAHOO (GSTN-21COQPS1658C1ZW) BID ID -2743518 882810.140 -14.990 750476.900 Seven Lakh Fifty Thousand Four Hundred and Seventy Six
7.00 PRASANNA PRASAD SAHOO (GSTN-21CRUPS6274H2Z5) BID ID -2744450 882810.140 -14.990 750476.900 Seven Lakh Fifty Thousand Four Hundred and Seventy Six
8.00 BHARAT BHUSAN BEHERA (GSTN-21CVXPB2392E1ZN) BID ID -2745355 882810.140 -14.990 750476.900 Seven Lakh Fifty Thousand Four Hundred and Seventy Six
9.00 MANGULI CHARAN DALEI (GSTN-21ARVPD4674R2Z0) BID ID -2745611 882810.140 -14.990 750476.900 Seven Lakh Fifty Thousand Four Hundred and Seventy Six
10.00 Manoranjan Sahoo (GSTN-21CTBPS9712H1ZO) BID ID -2745874 882810.140 -14.990 750476.900 Seven Lakh Fifty Thousand Four Hundred and Seventy Six
11.00 PRAMOD KUMAR HATI (GSTN-21AEFPH8494E2ZK) BID ID -2746919 882810.140 -14.990 750476.900 Seven Lakh Fifty Thousand Four Hundred and Seventy Six
12.00 CHITTARANJAN ROUT (GSTN-21AKSPR9080P1Z6) BID ID -2747166 882810.140 -14.990 750476.900 Seven Lakh Fifty Thousand Four Hundred and Seventy Six
13.00 ROJARANI PRADHAN (GSTN-21ATVPP5227E2ZK) BID ID -2747524 882810.140 -14.990 750476.900 Seven Lakh Fifty Thousand Four Hundred and Seventy Six
14.00 DEBASHIS BEHERA (S.C) (GSTN-NA) BID ID -2747367 882810.140 -14.990 750476.900 Seven Lakh Fifty Thousand Four Hundred and Seventy Six
15.00 DEVI PRASAD MOHAPATRA (GSTN-NA) BID ID -2747115 882810.140 -14.990 750476.900 Seven Lakh Fifty Thousand Four Hundred and Seventy Six
16.00 BASANTA BARAL (GSTN-NA) BID ID -2738954 882810.140 -14.990 750476.900 Seven Lakh Fifty Thousand Four Hundred and Seventy Six
17.00 SHESHADEB PARIDA (GSTN-NA) BID ID -2747290 882810.140 -14.990 750476.900 Seven Lakh Fifty Thousand Four Hundred and Seventy Six
18.00 JAYASHREE BEHERA (GSTN-NA) BID ID -2744032 882810.140 -14.990 750476.900 Seven Lakh Fifty Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: BASANTA BARAL,Alok Kumar Mohapatra,JYOTI ENTERPRISES,PRASANT KUMAR MAJHEE,Alekha Chandra Bastia,SMT. MUNI BISWAL,ANIL KUMAR SAHOO,JAYASHREE BEHERA,PRASANNA PRASAD SAHOO,BHARAT BHUSAN BEHERA,MANGULI CHARAN DALEI,Manoranjan Sahoo,PRAMOD KUMAR HATI,DEVI PRASAD MOHAPATRA,CHITTARANJAN ROUT,SHESHADEB PARIDA,DEBASHIS BEHERA (S.C),ROJARANI PRADHAN(750476.900)
BOQ Summary Details Tender Title: S/R to repaire and renovation of existing boundary and development of front courtyard with paver block at OFDRI Campus,Naraj,Cuttack Tender ID: 2025_CERWI_109077_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASANTA BARAL (BID ID -2738954) 750476.900 L1
2 Alok Kumar Mohapatra (BID ID -2741491) 750476.900 L1
3 JYOTI ENTERPRISES (BID ID -2741629) 750476.900 L1
4 PRASANT KUMAR MAJHEE (BID ID -2742353) 750476.900 L1
5 Alekha Chandra Bastia (BID ID -2742940) 750476.900 L1
6 SMT. MUNI BISWAL (BID ID -2743180) 750476.900 L1
7 ANIL KUMAR SAHOO (BID ID -2743518) 750476.900 L1
8 JAYASHREE BEHERA (BID ID -2744032) 750476.900 L1
9 PRASANNA PRASAD SAHOO (BID ID -2744450) 750476.900 L1
10 BHARAT BHUSAN BEHERA (BID ID -2745355) 750476.900 L1
11 MANGULI CHARAN DALEI (BID ID -2745611) 750476.900 L1
12 Manoranjan Sahoo (BID ID -2745874) 750476.900 L1
13 PRAMOD KUMAR HATI (BID ID -2746919) 750476.900 L1
14 DEVI PRASAD MOHAPATRA (BID ID -2747115) 750476.900 L1
15 CHITTARANJAN ROUT (BID ID -2747166) 750476.900 L1
16 SHESHADEB PARIDA (BID ID -2747290) 750476.900 L1
17 DEBASHIS BEHERA (S.C) (BID ID -2747367) 750476.900 L1
18 ROJARANI PRADHAN (BID ID -2747524) 750476.900 L1
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