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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 PO CHARMAL RAIRAKHOL SAMBALPUR 768106 | SAMBALPUR | ODISHA | 768106 | L1 | Accepted-AOC aoc | |
| 2 | Rejected-Technical | - | Rejected-Technical ok | |
| 3 | Rejected-Technical AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | - | Rejected-Technical ok | |
| 4 | Rejected-Technical ODISHA OB | BALESHWAR | ODISHA | 756001 | - | Rejected-Technical ok | |
| 5 | Rejected-Technical | - | Rejected-Technical ok |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
10 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE RW Divn. Sambalpur
SE RW Divn. Sambalpur
Repair to Qtr No.2RA -4 LIC Colony, Motijharan Sambalpur for the year 24-25
2025_CERWI_109826_14
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
₹2,520
Yes
5 May 2025
27 Jan 2025
11 Feb 2025
27 Jan 2025
10 Feb 2025
27 Jan 2025
27 Jan 2025 - 31 Jan 2025
eProcurement System Government of Odisha Created By: Banjuram Hembram Created Date/Time: 11-Feb-2025 04:55 PM Tender Title: Repair to Qtr No.2RA -4 LIC Colony, Motijharan Sambalpur for the year 24-25 Tender ID: 2025_CERWI_109826_14
Tender Inviting Authority: S.E.R.W.DIVN. SAMBALPUR
Name of Work: Repair to Qtr No. 2RA/4 LIC Colony, Motijharan Sambalpur 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 GANESH PRADHAN (GSTN-21AXBPP3062B2Z5) BID ID -2790368 252261.14 -14.99 214447.20 Two Lakh Fourteen Thousand Four Hundred and Fourty Seven
2.00 KISHOR KUMAR SARANGI (GSTN-21ARHPS7946K1Z9) BID ID -2790384 252261.14 -14.99 214447.20 Two Lakh Fourteen Thousand Four Hundred and Fourty Seven
3.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -2790666 252261.14 -14.99 214447.20 Two Lakh Fourteen Thousand Four Hundred and Fourty Seven
4.00 SAROJ SARANGI (GSTN-21GDPDS0394N1ZE) BID ID -2791183 252261.14 -14.99 214447.20 Two Lakh Fourteen Thousand Four Hundred and Fourty Seven
5.00 SASMITA SAHU (GSTN-21KLGPS6455G1ZR) BID ID -2792059 252261.14 -14.99 214447.20 Two Lakh Fourteen Thousand Four Hundred and Fourty Seven
6.00 GHANASHYAM SAHU (GSTN-21DGOPS6797D1ZU) BID ID -2792299 252261.14 -14.99 214447.20 Two Lakh Fourteen Thousand Four Hundred and Fourty Seven
7.00 SRI SAMARENDRA MISHRA (GSTN-21AHLPM1587G1ZC) BID ID -2792413 252261.14 -14.99 214447.20 Two Lakh Fourteen Thousand Four Hundred and Fourty Seven
8.00 SUKANTA CHARAN BEHERA (GSTN-21DFTPB5090G1ZI) BID ID -2794139 252261.14 -14.99 214447.20 Two Lakh Fourteen Thousand Four Hundred and Fourty Seven
9.00 NIHARIKA PANDIA (GSTN-21CKQPP1205C1ZO) BID ID -2805790 252261.14 -14.99 214447.20 Two Lakh Fourteen Thousand Four Hundred and Fourty Seven
10.00 TARUN BHOI (S.T) (GSTN-NA) BID ID -2804465 252261.14 -6.49 235889.39 Two Lakh Thirty Five Thousand Eight Hundred and Eighty Nine
11.00 PUJARANI SAMAL (GSTN-NA) BID ID -2793353 252261.14 -14.99 214447.20 Two Lakh Fourteen Thousand Four Hundred and Fourty Seven
12.00 SUSANTA KUMAR BEHERA (GSTN-NA) BID ID -2801901 252261.14 -14.99 214447.20 Two Lakh Fourteen Thousand Four Hundred and Fourty Seven
13.00 PUSPANJALI DEHURI (GSTN-NA) BID ID -2801474 252261.14 -14.99 214447.20 Two Lakh Fourteen Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: GANESH PRADHAN,KISHOR KUMAR SARANGI,Nalini Meher,SAROJ SARANGI,SASMITA SAHU,GHANASHYAM SAHU,SRI SAMARENDRA MISHRA,PUJARANI SAMAL,SUKANTA CHARAN BEHERA,PUSPANJALI DEHURI,SUSANTA KUMAR BEHERA,NIHARIKA PANDIA(214447.20)
BOQ Summary Details Tender Title: Repair to Qtr No.2RA -4 LIC Colony, Motijharan Sambalpur for the year 24-25 Tender ID: 2025_CERWI_109826_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIHARIKA PANDIA (BID ID -2805790) 214447.20 L1
2 KISHOR KUMAR SARANGI (BID ID -2790384) 214447.20 L1
3 Nalini Meher (BID ID -2790666) 214447.20 L1
4 SAROJ SARANGI (BID ID -2791183) 214447.20 L1
5 SASMITA SAHU (BID ID -2792059) 214447.20 L1
6 GHANASHYAM SAHU (BID ID -2792299) 214447.20 L1
7 SRI SAMARENDRA MISHRA (BID ID -2792413) 214447.20 L1
8 PUJARANI SAMAL (BID ID -2793353) 214447.20 L1
9 SUKANTA CHARAN BEHERA (BID ID -2794139) 214447.20 L1
10 PUSPANJALI DEHURI (BID ID -2801474) 214447.20 L1
11 SUSANTA KUMAR BEHERA (BID ID -2801901) 214447.20 L1
12 GANESH PRADHAN (BID ID -2790368) 214447.20 L1
13 TARUN BHOI (S.T) (BID ID -2804465) 235889.39 L2
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finance_527353.pdf
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