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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₹4.7 LAccepted-AOC | L1 | Accepted-AOC Qualified in Transparency lottery | |
| 2 | L1₹4.7 LRejected-Finance AT BISRA DIST SUNDARGARH | BISRA | SUNDARGARH | ODISHA | 770033 | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 3 | L1₹4.7 LRejected-Finance BACHHALA PO BACHHALO LAFRIPADA DIST JAGATSINGPUR 754113 ODISHA | JAGATSINGHAPUR | ODISHA | 754113 | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 4 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 5 | L1₹4.7 LRejected-Finance AT PO NAYAPALLI WARD NO 38 BBSR PIN 751012 DIST KHORADA ODISHA | BHUBANESWAR | KHORDHA | ODISHA | 751012 | L1 | Rejected-Finance Not Qualified in Transparency lottery |
Tender Value
₹5.5 L
EMD Value
₹5,600
Closing Date
27 Jan 2025, 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,RW (PH) Division, BBSR
SE RW (PH) DIVISION, BBSR Behind Esplande mall, Bomikhal, Rasulgarh,751010
PH Works (S/I,S/D and W/S) to construction of Day Care Sub-Centre Building at Bankey of Kuchinda Block in Sambalpur District in the F Y 2023-24.
2025_CERWI_109407_33
SERWPH-15/2024-25
Open Tender
Civil Works - Buildings
Percentage
Bankey
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,600
Yes
19 May 2025
18 Jan 2025
28 Jan 2025
18 Jan 2025
27 Jan 2025
18 Jan 2025
eProcurement System Government of Odisha Created By: Biraja Prasad Pradhan Created Date/Time: 30-Jan-2025 02:12 PM Tender Title: PH Works (S/I,S/D and W/S) to construction of Day Care Sub-Centre Building at Bankey of Kuchinda Block in Sambalpur District in the F Y 2023-24. Tender ID: 2025_CERWI_109407_33
Tender Inviting Authority: Superintending Engineer, Rural Works (PH) Division, Bhubaneswar
Name of Work: PH Works (S/I,S/D and W/S) to construction of Day Care Sub-Centre Building at Bankey of Kuchinda Block in Sambalpur District in the F Y 2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANESH PRADHAN (GSTN-21AXBPP3062B2Z5) BID ID -2766093 553854.001 -14.990 470831.286 Four Lakh Seventy Thousand Eight Hundred and Thirty One
2.00 SWATI CONSTRUCTION (GSTN-21ENQPP7899D1ZA) BID ID -2774020 553854.001 -14.990 470831.286 Four Lakh Seventy Thousand Eight Hundred and Thirty One
3.00 PRADEEP KUMAR SAHOO (GSTN-21ARCPS6880M1ZB) BID ID -2775347 553854.001 -14.990 470831.286 Four Lakh Seventy Thousand Eight Hundred and Thirty One
4.00 TUSAR RANJAN PARIDA (GSTN-21AXRPP9934E1Z3) BID ID -2776362 553854.001 -14.990 470831.286 Four Lakh Seventy Thousand Eight Hundred and Thirty One
5.00 SANDHYA RANI NAYAK (GSTN-21AQMPN4192Q1Z7) BID ID -2776598 553854.001 -14.990 470831.286 Four Lakh Seventy Thousand Eight Hundred and Thirty One
6.00 SWAGAT PATTNAIK (GSTN-21AWTPP6765A1ZC) BID ID -2776672 553854.001 -14.990 470831.286 Four Lakh Seventy Thousand Eight Hundred and Thirty One
7.00 RAMAKANTA BISWAL (GSTN-21AFHPB5718A3Z8) BID ID -2776680 553854.001 -14.990 470831.286 Four Lakh Seventy Thousand Eight Hundred and Thirty One
8.00 BIJAYALAXMI PARIDA (GSTN-21BOXPP6605Q1Z3) BID ID -2776684 553854.001 -14.990 470831.286 Four Lakh Seventy Thousand Eight Hundred and Thirty One
9.00 LINGARAJ JENA (GSTN-21ARJPJ4525B1ZE) BID ID -2776907 553854.001 -14.990 470831.286 Four Lakh Seventy Thousand Eight Hundred and Thirty One
10.00 PRASANT KUMAR MOHANTY (GSTN-21AJTPM8497P2Z0) BID ID -2777200 553854.001 -14.990 470831.286 Four Lakh Seventy Thousand Eight Hundred and Thirty One
11.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -2777720 553854.001 -14.990 470831.286 Four Lakh Seventy Thousand Eight Hundred and Thirty One
12.00 RAKESH KUMAR BISWAL (GSTN-NA) BID ID -2776067 553854.001 -14.990 470831.286 Four Lakh Seventy Thousand Eight Hundred and Thirty One
13.00 NISHITA SWAIN (GSTN-NA) BID ID -2775271 553854.001 -14.990 470831.286 Four Lakh Seventy Thousand Eight Hundred and Thirty One
14.00 SUMIT SAGAR SAHOO (GSTN-NA) BID ID -2775417 553854.001 -14.990 470831.286 Four Lakh Seventy Thousand Eight Hundred and Thirty One
15.00 GURUDEV GAUDA (GSTN-NA) BID ID -2776993 553854.001 -14.990 470831.286 Four Lakh Seventy Thousand Eight Hundred and Thirty One
16.00 AMIT KUMAR SAHOO (GSTN-NA) BID ID -2776523 553854.001 -14.990 470831.286 Four Lakh Seventy Thousand Eight Hundred and Thirty One
17.00 DEVI PRASAD MOHAPATRA (GSTN-NA) BID ID -2778340 553854.001 -14.990 470831.286 Four Lakh Seventy Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: GANESH PRADHAN,SWATI CONSTRUCTION,NISHITA SWAIN,PRADEEP KUMAR SAHOO,SUMIT SAGAR SAHOO,RAKESH KUMAR BISWAL,TUSAR RANJAN PARIDA,AMIT KUMAR SAHOO,SANDHYA RANI NAYAK,SWAGAT PATTNAIK,RAMAKANTA BISWAL,BIJAYALAXMI PARIDA,LINGARAJ JENA,GURUDEV GAUDA,PRASANT KUMAR MOHANTY,Nalini Meher,DEVI PRASAD MOHAPATRA(470831.286)
BOQ Summary Details Tender Title: PH Works (S/I,S/D and W/S) to construction of Day Care Sub-Centre Building at Bankey of Kuchinda Block in Sambalpur District in the F Y 2023-24. Tender ID: 2025_CERWI_109407_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH PRADHAN (BID ID -2766093) 470831.286 L1
2 SWATI CONSTRUCTION (BID ID -2774020) 470831.286 L1
3 NISHITA SWAIN (BID ID -2775271) 470831.286 L1
4 PRADEEP KUMAR SAHOO (BID ID -2775347) 470831.286 L1
5 SUMIT SAGAR SAHOO (BID ID -2775417) 470831.286 L1
6 RAKESH KUMAR BISWAL (BID ID -2776067) 470831.286 L1
7 TUSAR RANJAN PARIDA (BID ID -2776362) 470831.286 L1
8 AMIT KUMAR SAHOO (BID ID -2776523) 470831.286 L1
9 SANDHYA RANI NAYAK (BID ID -2776598) 470831.286 L1
10 SWAGAT PATTNAIK (BID ID -2776672) 470831.286 L1
11 RAMAKANTA BISWAL (BID ID -2776680) 470831.286 L1
12 BIJAYALAXMI PARIDA (BID ID -2776684) 470831.286 L1
13 LINGARAJ JENA (BID ID -2776907) 470831.286 L1
14 GURUDEV GAUDA (BID ID -2776993) 470831.286 L1
15 PRASANT KUMAR MOHANTY (BID ID -2777200) 470831.286 L1
16 Nalini Meher (BID ID -2777720) 470831.286 L1
17 DEVI PRASAD MOHAPATRA (BID ID -2778340) 470831.286 L1
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