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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₹2.1 LAccepted-AOC AT CHANCHARA PADA W NO 17 PO PS BHAWANIPATNA DIST KALAHANDI | L1 | Accepted-AOC due to lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical drawn lottery | |
| 3 | Rejected-Technical AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | - | Rejected-Technical drawn lottery | |
| 4 | Rejected-Technical AT GANDHICHOWK PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | - | Rejected-Technical drawn lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical drawn lottery |
Tender Value
Refer Docs
EMD Value
₹2,520
Closing Date
16 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
EERWDBHAWANIPATNA
Repair to 2 nos E type qtr RWE9 AND E10 at RW colony Naktiguda for the year 2024-25
2024_CERWI_105673_17
EERWBPT-ONLINE-1/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
EERWBHAWANIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
13 Dec 2024
14 Oct 2024
18 Nov 2024
14 Oct 2024
16 Nov 2024
14 Oct 2024
eProcurement System Government of Odisha Created By: Biswajit Rayaguru Created Date/Time: 18-Nov-2024 03:14 PM Tender Title: Repair to 2 nos E type qtr RWE9 AND E10 at RW colony Naktiguda for the year 2024-25 Tender ID: 2024_CERWI_105673_17
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bhawanipatna
Name of Work: Repair to 2 nos E type qtr RWE9 AND E10 at RW colony PARADESIPADA for the year 2024-25
Contract No: EERWBPT/Online-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sumit Agrawal (GSTN-21BMKPA4324E1ZS) BID ID -2586406 251693.000 -14.990 213964.219 Two Lakh Thirteen Thousand Nine Hundred and Sixty Four
2.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2590029 251693.000 -14.990 213964.219 Two Lakh Thirteen Thousand Nine Hundred and Sixty Four
3.00 Ajaya Kumar Bishi (GSTN-21APQPB1112F1ZQ) BID ID -2590700 251693.000 -14.990 213964.219 Two Lakh Thirteen Thousand Nine Hundred and Sixty Four
4.00 Santosh Kumar Dash (GSTN-21BPEPD1574EIZJ) BID ID -2590885 251693.000 -14.990 213964.219 Two Lakh Thirteen Thousand Nine Hundred and Sixty Four
5.00 Sachidananda Majhi (GSTN-21BUVPM7129L1Z1) BID ID -2591977 251693.000 -14.990 213964.219 Two Lakh Thirteen Thousand Nine Hundred and Sixty Four
6.00 DHIRENDRA KUMAR PATRA (GSTN-21AIJPP7362H2Z4) BID ID -2648392 251693.000 -14.990 213964.219 Two Lakh Thirteen Thousand Nine Hundred and Sixty Four
7.00 UDIT KUMAR NAIK (GSTN-NA) BID ID -2591456 251693.000 -14.990 213964.219 Two Lakh Thirteen Thousand Nine Hundred and Sixty Four
8.00 SHAIKH ABDUL JAHIR (GSTN-NA) BID ID -2579886 251693.000 -14.990 213964.219 Two Lakh Thirteen Thousand Nine Hundred and Sixty Four
9.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -2578502 251693.000 -14.990 213964.219 Two Lakh Thirteen Thousand Nine Hundred and Sixty Four
10.00 BENUDHAR NAIK (GSTN-NA) BID ID -2588602 251693.000 -6.490 235358.124 Two Lakh Thirty Five Thousand Three Hundred and Fifty Eight
11.00 DETYARAJ PAHALADA SAHA (GSTN-NA) BID ID -2583018 251693.000 -14.990 213964.219 Two Lakh Thirteen Thousand Nine Hundred and Sixty Four
12.00 MOHAMMED SOFEL (GSTN-NA) BID ID -2642942 251693.000 -14.990 213964.219 Two Lakh Thirteen Thousand Nine Hundred and Sixty Four
13.00 SUBHALAXMI INFRA PROJECTS (GSTN-NA) BID ID -2585485 251693.000 -14.990 213964.219 Two Lakh Thirteen Thousand Nine Hundred and Sixty Four
14.00 BIKASH AGRAWAL (GSTN-NA) BID ID -2647268 251693.000 -14.990 213964.219 Two Lakh Thirteen Thousand Nine Hundred and Sixty Four
15.00 AKASH AGRAWAL (GSTN-NA) BID ID -2583672 251693.000 -14.990 213964.219 Two Lakh Thirteen Thousand Nine Hundred and Sixty Four
16.00 SAROJ KANTA NAIK (GSTN-NA) BID ID -2647706 251693.000 -14.990 213964.219 Two Lakh Thirteen Thousand Nine Hundred and Sixty Four
17.00 NANDITA SWAIN (GSTN-NA) BID ID -2643903 251693.000 -14.990 213964.219 Two Lakh Thirteen Thousand Nine Hundred and Sixty Four
18.00 SANGITA ROUT (GSTN-NA) BID ID -2583120 251693.000 -14.990 213964.219 Two Lakh Thirteen Thousand Nine Hundred and Sixty Four
19.00 ANMOL AGRAWAL (GSTN-NA) BID ID -2592560 251693.000 -14.990 213964.219 Two Lakh Thirteen Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,SHAIKH ABDUL JAHIR,DETYARAJ PAHALADA SAHA,SANGITA ROUT,AKASH AGRAWAL,SUBHALAXMI INFRA PROJECTS,Sumit Agrawal,UPENDRA KUMAR BHOI,Ajaya Kumar Bishi,Santosh Kumar Dash,UDIT KUMAR NAIK,Sachidananda Majhi,ANMOL AGRAWAL,MOHAMMED SOFEL,NANDITA SWAIN,BIKASH AGRAWAL,SAROJ KANTA NAIK,DHIRENDRA KUMAR PATRA(213964.219)
BOQ Summary Details Tender Title: Repair to 2 nos E type qtr RWE9 AND E10 at RW colony Naktiguda for the year 2024-25 Tender ID: 2024_CERWI_105673_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRENDRA KUMAR PATRA (BID ID -2648392) 213964.219 L1
2 SHAIKH ABDUL JAHIR (BID ID -2579886) 213964.219 L1
3 DETYARAJ PAHALADA SAHA (BID ID -2583018) 213964.219 L1
4 SANGITA ROUT (BID ID -2583120) 213964.219 L1
5 AKASH AGRAWAL (BID ID -2583672) 213964.219 L1
6 SUBHALAXMI INFRA PROJECTS (BID ID -2585485) 213964.219 L1
7 Sumit Agrawal (BID ID -2586406) 213964.219 L1
8 DEEPAK RANJAN BEHERA (BID ID -2578502) 213964.219 L1
9 UPENDRA KUMAR BHOI (BID ID -2590029) 213964.219 L1
10 Ajaya Kumar Bishi (BID ID -2590700) 213964.219 L1
11 Santosh Kumar Dash (BID ID -2590885) 213964.219 L1
12 UDIT KUMAR NAIK (BID ID -2591456) 213964.219 L1
13 Sachidananda Majhi (BID ID -2591977) 213964.219 L1
14 ANMOL AGRAWAL (BID ID -2592560) 213964.219 L1
15 MOHAMMED SOFEL (BID ID -2642942) 213964.219 L1
16 NANDITA SWAIN (BID ID -2643903) 213964.219 L1
17 BIKASH AGRAWAL (BID ID -2647268) 213964.219 L1
18 SAROJ KANTA NAIK (BID ID -2647706) 213964.219 L1
19 BENUDHAR NAIK (BID ID -2588602) 235358.124 L2
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