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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₹31.6 LAccepted-AOC | L1 | Accepted-AOC Successful | |
| 2 | L1₹31.6 LRejected-AOC AT THORIA SAHI 3 PO BUXI P S MANGLA BAG DIST CUTTACK 753001 ODISHA | CUTTACK | ODISHA | 753001 | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹31.6 LRejected-AOC AT JHARMUNDA P O BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹31.6 LRejected-AOC AT BAGDEHI P O BAGDEHI DIST JHARSUGUDA PIN 768220 | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹31.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹37.1 L
EMD Value
₹37,125
Closing Date
11 Mar 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
R.W.Division, Jharsuguda
Construction of New Sub-Center Building at Kulihamal of Kolabira block in the district of Jharsuguda under XV-FC for the year 2024 -2025.
2025_CERWI_111132_2
Online-SEJSG-21 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
270 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹37,125
Yes
5 Jun 2025
28 Feb 2025
12 Mar 2025
28 Feb 2025
11 Mar 2025
28 Feb 2025
28 Feb 2025 - 7 Mar 2025
eProcurement System Government of Odisha Created By: Binod Bihari Chhuria Created Date/Time: 12-Mar-2025 04:10 PM Tender Title: Construction of New Sub-Center Building at Kulihamal of Kolabira block in the district of Jharsuguda under XV-FC for the year2024 -2025. Tender ID: 2025_CERWI_111132_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jharsuguda
Name of Work: Construction of new Sub centre building at Kulihamal of Kolabira block in the district of Jharsuguda under XV-FC for the year 2024-25
Contract No: BID identification No:-Online - 21 JSG 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 SOMANATH SAHU (GSTN-21FBRPS9349H1ZX) BID ID -2845345 3712508.32 -14.99 3156003.32 Thirty One Lakh Fifty Six Thousand Three
2.00 SUBASH CHANDRA SAMANTROY (GSTN-21DQEPS8123R1ZA) BID ID -2847309 3712508.32 -14.99 3156003.32 Thirty One Lakh Fifty Six Thousand Three
3.00 MOHAN CHANDRA NAYAK (GSTN-21AJRPN0843J1Z4) BID ID -2847360 3712508.32 -14.99 3156003.32 Thirty One Lakh Fifty Six Thousand Three
4.00 PRADEEP KUMAR SAHOO (GSTN-21ARCPS6880M1ZB) BID ID -2847383 3712508.32 -14.99 3156003.32 Thirty One Lakh Fifty Six Thousand Three
5.00 KRISHNA KUMAR SINHA (GSTN-21CDQPS0011L1ZN) BID ID -2847966 3712508.32 -14.99 3156003.32 Thirty One Lakh Fifty Six Thousand Three
6.00 ANANDA KUMAR AGRAWAL (GSTN-21BIJPA2526B1Z7) BID ID -2850012 3712508.32 -14.99 3156003.32 Thirty One Lakh Fifty Six Thousand Three
7.00 AJAYA KUMAR SAHU (GSTN-21BVMPS9711C1ZL) BID ID -2850264 3712508.32 -14.99 3156003.32 Thirty One Lakh Fifty Six Thousand Three
8.00 SUDHIR BHOI (GSTN-21EOXPB0660A1ZG) BID ID -2850455 3712508.32 -14.99 3156003.32 Thirty One Lakh Fifty Six Thousand Three
9.00 SMITA PRIYADARSINI PATEL (GSTN-21CPCPP6915A1ZD) BID ID -2850660 3712508.32 -14.99 3156003.32 Thirty One Lakh Fifty Six Thousand Three
10.00 BIRENDRA SAHU (GSTN-NA) BID ID -2850591 3712508.32 -14.99 3156003.32 Thirty One Lakh Fifty Six Thousand Three
11.00 BHESAJA NAIK (GSTN-NA) BID ID -2850579 3712508.32 -14.99 3156003.32 Thirty One Lakh Fifty Six Thousand Three
12.00 ROHIT SHARMA (GSTN-NA) BID ID -2850448 3712508.32 -14.99 3156003.32 Thirty One Lakh Fifty Six Thousand Three
13.00 PURUSOTTAM NAIK (GSTN-NA) BID ID -2850805 3712508.32 -14.99 3156003.32 Thirty One Lakh Fifty Six Thousand Three
14.00 HIMANSHU GARG (GSTN-NA) BID ID -2850759 3712508.32 -14.99 3156003.32 Thirty One Lakh Fifty Six Thousand Three
15.00 ABHILIPSA SAHOO (GSTN-NA) BID ID -2844675 3712508.32 -14.99 3156003.32 Thirty One Lakh Fifty Six Thousand Three
16.00 RAKESH BADHAN (GSTN-NA) BID ID -2849571 3712508.32 -14.99 3156003.32 Thirty One Lakh Fifty Six Thousand Three
17.00 MILAN KUMAR PATEL (GSTN-NA) BID ID -2850752 3712508.32 -14.99 3156003.32 Thirty One Lakh Fifty Six Thousand Three
Lowest Amount Quoted BY: ABHILIPSA SAHOO,SOMANATH SAHU,SUBASH CHANDRA SAMANTROY,MOHAN CHANDRA NAYAK,PRADEEP KUMAR SAHOO,KRISHNA KUMAR SINHA,RAKESH BADHAN,ANANDA KUMAR AGRAWAL,AJAYA KUMAR SAHU,ROHIT SHARMA,SUDHIR BHOI,BHESAJA NAIK,BIRENDRA SAHU,SMITA PRIYADARSINI PATEL,MILAN KUMAR PATEL,HIMANSHU GARG,PURUSOTTAM NAIK(3156003.32)
BOQ Summary Details Tender Title: Construction of New Sub-Center Building at Kulihamal of Kolabira block in the district of Jharsuguda under XV-FC for the year2024 -2025. Tender ID: 2025_CERWI_111132_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHILIPSA SAHOO (BID ID -2844675) 3156003.32 L1
2 SOMANATH SAHU (BID ID -2845345) 3156003.32 L1
3 SUBASH CHANDRA SAMANTROY (BID ID -2847309) 3156003.32 L1
4 MOHAN CHANDRA NAYAK (BID ID -2847360) 3156003.32 L1
5 PRADEEP KUMAR SAHOO (BID ID -2847383) 3156003.32 L1
6 KRISHNA KUMAR SINHA (BID ID -2847966) 3156003.32 L1
7 RAKESH BADHAN (BID ID -2849571) 3156003.32 L1
8 ANANDA KUMAR AGRAWAL (BID ID -2850012) 3156003.32 L1
9 AJAYA KUMAR SAHU (BID ID -2850264) 3156003.32 L1
10 ROHIT SHARMA (BID ID -2850448) 3156003.32 L1
11 SUDHIR BHOI (BID ID -2850455) 3156003.32 L1
12 BHESAJA NAIK (BID ID -2850579) 3156003.32 L1
13 BIRENDRA SAHU (BID ID -2850591) 3156003.32 L1
14 SMITA PRIYADARSINI PATEL (BID ID -2850660) 3156003.32 L1
15 MILAN KUMAR PATEL (BID ID -2850752) 3156003.32 L1
16 HIMANSHU GARG (BID ID -2850759) 3156003.32 L1
17 PURUSOTTAM NAIK (BID ID -2850805) 3156003.32 L1
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