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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 | Successful₹2.9 LAccepted-AOC AT PO PS JAGANNATH PRASAD DIST GANJAM PIN 761121 | GANJAM | ODISHA | 761121 | Successful | Accepted-AOC Successful bidder Sri Sagar Kumar Patra, C Class Contractor declared as winner in lottery. | |
| 2 | Unsuccessf₹2.9 LRejected-Finance AT PO BELAGHAR P S BELAGHAR DIST KANDHAMAL ODISHA PIN 762107 | BELAGHAR | KANDHAMAL | ODISHA | 762107 | Unsuccessf | Rejected-Finance Unsuccessful bidder | |
| 3 | Unsuccessf₹2.9 LRejected-Finance | Unsuccessf | Rejected-Finance Unsuccessful bidder | |
| 4 | Unsuccessf₹2.9 LRejected-Finance | Unsuccessf | Rejected-Finance Unsuccessful bidder | |
| 5 | Unsuccessf₹2.9 LRejected-Finance AT PO TUMUDIBANDHA P S TUMUDIBANDHA DIST KANDHAMAL ODISHA PIN 762107 | TUMUDIBANDHA | KANDHAMAL | ODISHA | 762107 | Unsuccessf | Rejected-Finance Unsuccessful bidder |
Tender Value
₹3.4 L
EMD Value
₹3,390
Closing Date
15 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.
Executive Engineer RWD Balliguda
Executive Engineer RWD Balliguda
S/R to E type quarter 2 Nos for Tahasil staff at Daringbadi for the year 2024-25.
2024_CERWI_108766_5
Online Tender/02/EERWD/BLG-2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
Balliguda/Kandhamal
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹3,390
Yes
16 May 2025
6 Feb 2025
17 Feb 2025
6 Feb 2025
15 Feb 2025
6 Feb 2025
6 Feb 2025 - 14 Feb 2025
eProcurement System Government of Odisha Created By: Srikrushna Sabar Created Date/Time: 17-Feb-2025 03:16 PM Tender Title: S/R to E type quarter 2 Nos for Tahasil staff at Daringbadi for the year 2024-25. Tender ID: 2024_CERWI_108766_5
Tender Inviting Authority: Executive Engineer, Rural Works Division, Balliguda
Name of Work: S/R to "E" type quarter 2 Nos for Tahasil staff at Daringbadi for the year 2024-25.
Contract No: Online Tender- 02/ EERWDBLG/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 SANTOSH KUMAR GOUDA (GSTN-21AXPPG7423D3ZQ) BID ID -2803671 336216.710 -14.990 285817.830 Two Lakh Eighty Five Thousand Eight Hundred and Seventeen
2.00 MAMATA KUMARI SATAPATHY (GSTN-21FOGPS9831J1ZH) BID ID -2805676 336216.710 -14.990 285817.830 Two Lakh Eighty Five Thousand Eight Hundred and Seventeen
3.00 CH MOHAN PRASAD SUBUDHI (GSTN-21AUBPS3858H2ZK) BID ID -2814556 336216.710 -14.990 285817.830 Two Lakh Eighty Five Thousand Eight Hundred and Seventeen
4.00 BILARSEN PARASETH (GSTN-21CFVPP3135H1ZB) BID ID -2816608 336216.710 -14.990 285817.830 Two Lakh Eighty Five Thousand Eight Hundred and Seventeen
5.00 BRAHMA DIGAL (GSTN-21AVAPD1314K1ZD) BID ID -2817282 336216.710 -14.990 285817.830 Two Lakh Eighty Five Thousand Eight Hundred and Seventeen
6.00 AKASH KUMAR NAYAK (GSTN-NA) BID ID -2816357 336216.710 -14.990 285817.830 Two Lakh Eighty Five Thousand Eight Hundred and Seventeen
7.00 RANJEET KUMAR SENAPATI (GSTN-NA) BID ID -2818606 336216.710 -14.990 285817.830 Two Lakh Eighty Five Thousand Eight Hundred and Seventeen
8.00 MRUTYUNJAYA PANDA (GSTN-NA) BID ID -2819418 336216.710 -14.990 285817.830 Two Lakh Eighty Five Thousand Eight Hundred and Seventeen
9.00 SIBA NAYAK (GSTN-NA) BID ID -2817355 336216.710 -14.990 285817.830 Two Lakh Eighty Five Thousand Eight Hundred and Seventeen
10.00 BHAGABAN GOUDA (GSTN-NA) BID ID -2810604 336216.710 -14.990 285817.830 Two Lakh Eighty Five Thousand Eight Hundred and Seventeen
11.00 BIBHU DIGAL (GSTN-NA) BID ID -2818623 336216.710 -14.990 285817.830 Two Lakh Eighty Five Thousand Eight Hundred and Seventeen
12.00 Sagar Kumar Patra (GSTN-NA) BID ID -2813774 336216.710 -14.990 285817.830 Two Lakh Eighty Five Thousand Eight Hundred and Seventeen
13.00 GANGADHAR SAHU (GSTN-NA) BID ID -2814195 336216.710 -14.990 285817.830 Two Lakh Eighty Five Thousand Eight Hundred and Seventeen
14.00 JADAB PRADHAN (GSTN-NA) BID ID -2812874 336216.710 -14.990 285817.830 Two Lakh Eighty Five Thousand Eight Hundred and Seventeen
15.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2804273 336216.710 -14.990 285817.830 Two Lakh Eighty Five Thousand Eight Hundred and Seventeen
16.00 ELAKANA PRADHAN (GSTN-NA) BID ID -2818098 336216.710 -14.990 285817.830 Two Lakh Eighty Five Thousand Eight Hundred and Seventeen
17.00 SRIRAM SUNAMAHJI (GSTN-NA) BID ID -2818987 336216.710 -14.990 285817.830 Two Lakh Eighty Five Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: SANTOSH KUMAR GOUDA,SHASHI BHUSAN PRAHARAJ,MAMATA KUMARI SATAPATHY,BHAGABAN GOUDA,JADAB PRADHAN,Sagar Kumar Patra,GANGADHAR SAHU,CH MOHAN PRASAD SUBUDHI,AKASH KUMAR NAYAK,BILARSEN PARASETH,BRAHMA DIGAL,SIBA NAYAK,ELAKANA PRADHAN,RANJEET KUMAR SENAPATI,BIBHU DIGAL,SRIRAM SUNAMAHJI,MRUTYUNJAYA PANDA(285817.830)
BOQ Summary Details Tender Title: S/R to E type quarter 2 Nos for Tahasil staff at Daringbadi for the year 2024-25. Tender ID: 2024_CERWI_108766_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR GOUDA (BID ID -2803671) 285817.830 L1
2 SHASHI BHUSAN PRAHARAJ (BID ID -2804273) 285817.830 L1
3 MAMATA KUMARI SATAPATHY (BID ID -2805676) 285817.830 L1
4 BHAGABAN GOUDA (BID ID -2810604) 285817.830 L1
5 JADAB PRADHAN (BID ID -2812874) 285817.830 L1
6 Sagar Kumar Patra (BID ID -2813774) 285817.830 L1
7 GANGADHAR SAHU (BID ID -2814195) 285817.830 L1
8 CH MOHAN PRASAD SUBUDHI (BID ID -2814556) 285817.830 L1
9 AKASH KUMAR NAYAK (BID ID -2816357) 285817.830 L1
10 BILARSEN PARASETH (BID ID -2816608) 285817.830 L1
11 BRAHMA DIGAL (BID ID -2817282) 285817.830 L1
12 SIBA NAYAK (BID ID -2817355) 285817.830 L1
13 ELAKANA PRADHAN (BID ID -2818098) 285817.830 L1
14 RANJEET KUMAR SENAPATI (BID ID -2818606) 285817.830 L1
15 BIBHU DIGAL (BID ID -2818623) 285817.830 L1
16 SRIRAM SUNAMAHJI (BID ID -2818987) 285817.830 L1
17 MRUTYUNJAYA PANDA (BID ID -2819418) 285817.830 L1
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