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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC The work order has issued to the agency |
| 2 | L2₹2.9 LSame as L1Rejected-Finance C CLASS CONTRACTOR | NA | NA | 121004 | ₹2.9 LSame as L1 | L2 | Rejected-Finance The bidder has not selected through the lottery system |
| 3 | L2₹2.9 LSame as L1Rejected-Finance AT PO BHAWANIPATNA DIST KALAHANDI PS BHAWANIPATNA ODISHA | KALAHANDI | ODISHA | 766001 | ₹2.9 LSame as L1 | L2 | Rejected-Finance The bidder has not selected through the lottery system |
| 4 | L2₹2.9 LSame as L1Rejected-Finance | ₹2.9 LSame as L1 | L2 | Rejected-Finance The bidder has not selected through the lottery system |
| 5 | L2₹2.9 LSame as L1Rejected-Finance | ₹2.9 LSame as L1 | L2 | Rejected-Finance The bidder has not selected through the lottery system |
Tender Value
₹3.4 L
EMD Value
₹3,361
Closing Date
28 Jan 2025, 5:00 pmClosed
Superintending Engineer, R.W.Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Building works
2025_CERWI_109710_9
SE/RW/Jls- 07/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,361
Yes
11 Mar 2025
22 Jan 2025
29 Jan 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
22 Jan 2025 - 27 Jan 2025
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 01-Feb-2025 01:42 PM Tender Title: Repair to R.I.Office building at Panchupali for the year 2024-25 Tender ID: 2025_CERWI_109710_9
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to R.I.Office building at Panchupali for the year 2024-25.
Contract No: SE/RW/Jls- 07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -2774891 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
2.00 GAGAN BIHARI SAHOO (GSTN-21CPFPS0908K1ZX) BID ID -2777532 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
3.00 SANJAY KUMAR SAHOO (GSTN-21AGVPS3731K1ZZ) BID ID -2777866 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
4.00 SUKANTA MANIK (GSTN-21BMPPM0664N1ZP) BID ID -2778252 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
5.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -2778534 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
6.00 JAYARAM DAS (GSTN-21FCYPD9210E1ZP) BID ID -2778677 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
7.00 SUJIT KUMAR JENA (GSTN-21BFBPJ4397C1ZU) BID ID -2779123 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
8.00 RATIKANTA BARIK (GSTN-21AIYPB4508L2Z4) BID ID -2781455 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
9.00 PRABIR KUMAR PRADHAN (GSTN-21AZAPP8926B1ZO) BID ID -2781983 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
10.00 GOPINATH SAHU (GSTN-21FAXPS8730M1ZR) BID ID -2782204 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
11.00 PRABHURAM PRADHAN (GSTN-21BNYPP5313H2ZR) BID ID -2782211 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
12.00 PUSPALATA PAL (GSTN-21CUYPP0049N1Z1) BID ID -2782363 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
13.00 GITANJALI JENA (GSTN-21AVPPJ0402P2ZM) BID ID -2782395 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
14.00 RAMAKANTA SAHU (GSTN-21APSPS6682K1Z3) BID ID -2782414 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
15.00 MANOJ KUMAR SAHOO (GSTN-21AUYPS6940H1Z1) BID ID -2782551 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
16.00 DURJAY KUMAR NAYAK (GSTN-21AHKPN2983N1ZV) BID ID -2782790 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
17.00 LISARANI SINGHA (GSTN-21OSFPS7311H1ZJ) BID ID -2783930 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
18.00 MADHUSMITA PAL (GSTN-NA) BID ID -2777946 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
19.00 SRIKANTA PATRA (S.C) (GSTN-NA) BID ID -2783241 336113.983 -6.490 314300.186 Three Lakh Fourteen Thousand Three Hundred
20.00 MAMATA SAHOO (GSTN-NA) BID ID -2782477 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
21.00 RAJAT KUMAR NAYAK (GSTN-NA) BID ID -2780736 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
22.00 ALAKA PATRA (GSTN-NA) BID ID -2782460 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
23.00 JAYANTI SAHU (GSTN-NA) BID ID -2782630 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
24.00 AJIT KUMAR JENA (GSTN-NA) BID ID -2782313 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
25.00 RASMITA DAS (GSTN-NA) BID ID -2782426 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
26.00 M/s. SANAKA CONSTRUCTION (GSTN-NA) BID ID -2781966 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
27.00 SATYAJIT BEHERA (GSTN-NA) BID ID -2777908 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
28.00 SASMITA SAHU (GSTN-NA) BID ID -2778901 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
29.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -2783912 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
30.00 SUNITA PATRA (GSTN-NA) BID ID -2776929 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
31.00 CHANDAN KUMAR KHATUA (GSTN-NA) BID ID -2780408 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
32.00 RAJENDRA JENA (GSTN-NA) BID ID -2778096 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
33.00 BHAGYASHREE JENA (GSTN-NA) BID ID -2778775 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
34.00 Rupa Tudu (GSTN-NA) BID ID -2783137 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
35.00 MANAS ROUT (GSTN-NA) BID ID -2783452 336113.983 -14.990 285730.497 Two Lakh Eighty Five Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: MRS. UTTARA PANDA,SUNITA PATRA,GAGAN BIHARI SAHOO,SANJAY KUMAR SAHOO,SATYAJIT BEHERA,MADHUSMITA PAL,RAJENDRA JENA,SUKANTA MANIK,HARAMOHAN SAHU,JAYARAM DAS,BHAGYASHREE JENA,SASMITA SAHU,SUJIT KUMAR JENA,CHANDAN KUMAR KHATUA,RAJAT KUMAR NAYAK,RATIKANTA BARIK,M/s. SANAKA CONSTRUCTION,PRABIR KUMAR PRADHAN,GOPINATH SAHU,PRABHURAM PRADHAN,AJIT KUMAR JENA,PUSPALATA PAL,GITANJALI JENA,RAMAKANTA SAHU,RASMITA DAS,ALAKA PATRA,MAMATA SAHOO,MANOJ KUMAR SAHOO,JAYANTI SAHU,DURJAY KUMAR NAYAK,Rupa Tudu,MANAS ROUT,RAJESH KUMAR DEY,LISARANI SINGHA(285730.497)
BOQ Summary Details Tender Title: Repair to R.I.Office building at Panchupali for the year 2024-25 Tender ID: 2025_CERWI_109710_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LISARANI SINGHA (BID ID -2783930) 285730.497 L1
2 SUNITA PATRA (BID ID -2776929) 285730.497 L1
3 GAGAN BIHARI SAHOO (BID ID -2777532) 285730.497 L1
4 SANJAY KUMAR SAHOO (BID ID -2777866) 285730.497 L1
5 SATYAJIT BEHERA (BID ID -2777908) 285730.497 L1
6 MADHUSMITA PAL (BID ID -2777946) 285730.497 L1
7 RAJENDRA JENA (BID ID -2778096) 285730.497 L1
8 SUKANTA MANIK (BID ID -2778252) 285730.497 L1
9 HARAMOHAN SAHU (BID ID -2778534) 285730.497 L1
10 JAYARAM DAS (BID ID -2778677) 285730.497 L1
11 BHAGYASHREE JENA (BID ID -2778775) 285730.497 L1
12 SASMITA SAHU (BID ID -2778901) 285730.497 L1
13 SUJIT KUMAR JENA (BID ID -2779123) 285730.497 L1
14 CHANDAN KUMAR KHATUA (BID ID -2780408) 285730.497 L1
15 RAJAT KUMAR NAYAK (BID ID -2780736) 285730.497 L1
16 RATIKANTA BARIK (BID ID -2781455) 285730.497 L1
17 M/s. SANAKA CONSTRUCTION (BID ID -2781966) 285730.497 L1
18 PRABIR KUMAR PRADHAN (BID ID -2781983) 285730.497 L1
19 GOPINATH SAHU (BID ID -2782204) 285730.497 L1
20 PRABHURAM PRADHAN (BID ID -2782211) 285730.497 L1
21 AJIT KUMAR JENA (BID ID -2782313) 285730.497 L1
22 PUSPALATA PAL (BID ID -2782363) 285730.497 L1
23 GITANJALI JENA (BID ID -2782395) 285730.497 L1
24 RAMAKANTA SAHU (BID ID -2782414) 285730.497 L1
25 RASMITA DAS (BID ID -2782426) 285730.497 L1
26 ALAKA PATRA (BID ID -2782460) 285730.497 L1
27 MAMATA SAHOO (BID ID -2782477) 285730.497 L1
28 MANOJ KUMAR SAHOO (BID ID -2782551) 285730.497 L1
29 JAYANTI SAHU (BID ID -2782630) 285730.497 L1
30 DURJAY KUMAR NAYAK (BID ID -2782790) 285730.497 L1
31 Rupa Tudu (BID ID -2783137) 285730.497 L1
32 MRS. UTTARA PANDA (BID ID -2774891) 285730.497 L1
33 MANAS ROUT (BID ID -2783452) 285730.497 L1
34 RAJESH KUMAR DEY (BID ID -2783912) 285730.497 L1
35 SRIKANTA PATRA (S.C) (BID ID -2783241) 314300.186 L2
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