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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₹1.8 LAccepted-AOC KANIHA KANIHA ANGUL DISTRICT | L1 | Accepted-AOC AOC | |
| 2 | L1₹1.8 LRejected-AOC | L1 | Rejected-AOC R | |
| 3 | L1₹1.8 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | L1 | Rejected-AOC R | |
| 4 | L1₹1.8 LRejected-AOC | L1 | Rejected-AOC R | |
| 5 | L1₹1.8 LRejected-AOC AT KESHARISINGH P O BHAGABANPUR P S FATEGARH DIST NAYAGARH PIN 752077 | BHAGABANPUR | NAYAGARH | ODISHA | 752077 | L1 | Rejected-AOC R |
Tender Value
₹2.1 L
EMD Value
₹2,090
Closing Date
3 Jan 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 RWD-II,NAYAGARH
NEAR DRDA NGRH
Bldg work
2024_CERWI_108790_17
ONLINE TENDER 05/ RWD-II/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
NAYAGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,090
Yes
20 May 2025
27 Dec 2024
4 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
27 Dec 2024 - 3 Jan 2025
eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 09-Jan-2025 08:44 PM Tender Title: S/R to D-type Qtr at Tahasil Office Nuagaon for the year 2024-25 Tender ID: 2024_CERWI_108790_17
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nayagarh
Name of Work: S/R to D-type Qtr at Tahasil Office Nuagaon for the year 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 SAROJ KUMAR PRADHAN (GSTN-21CBCPP3888A1ZW) BID ID -2715856 209828.06 -14.99 178374.83 One Lakh Seventy Eight Thousand Three Hundred and Seventy Four
2.00 KAILASH CHANDRA SAHOO (GSTN-21DHMPS3553Q1ZN) BID ID -2717094 209828.06 -14.99 178374.83 One Lakh Seventy Eight Thousand Three Hundred and Seventy Four
3.00 SUKAMINI KANR (GSTN-21EDNPK1763C1ZU) BID ID -2719058 209828.06 -14.99 178374.83 One Lakh Seventy Eight Thousand Three Hundred and Seventy Four
4.00 PRAFULLA KUMAR PRADHAN (GSTN-21BCGPP7628L1ZA) BID ID -2722229 209828.06 -14.99 178374.83 One Lakh Seventy Eight Thousand Three Hundred and Seventy Four
5.00 KRUPASINDHU BEHERA (GSTN-21BHLPB4169G1ZM) BID ID -2722986 209828.06 -14.99 178374.83 One Lakh Seventy Eight Thousand Three Hundred and Seventy Four
6.00 Bidyadhar Barad (GSTN-21CIBPB1084N1ZL) BID ID -2723439 209828.06 -14.99 178374.83 One Lakh Seventy Eight Thousand Three Hundred and Seventy Four
7.00 MAKABULU KHAN (GSTN-21IWMPK3205B1Z1) BID ID -2723573 209828.06 -14.99 178374.83 One Lakh Seventy Eight Thousand Three Hundred and Seventy Four
8.00 AJAYA KUMAR SAHOO (GSTN-21BVNPS1490M1Z3) BID ID -2724194 209828.06 -14.99 178374.83 One Lakh Seventy Eight Thousand Three Hundred and Seventy Four
9.00 SUDHANSU DAS (GSTN-21AMRPD5213F1ZJ) BID ID -2725193 209828.06 -14.99 178374.83 One Lakh Seventy Eight Thousand Three Hundred and Seventy Four
10.00 SURESH KUMAR BHUJABAL (GSTN-21BPSPB1017E1ZL) BID ID -2726194 209828.06 -14.99 178374.83 One Lakh Seventy Eight Thousand Three Hundred and Seventy Four
11.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -2718718 209828.06 -14.99 178374.83 One Lakh Seventy Eight Thousand Three Hundred and Seventy Four
12.00 MANORANJAN JENA (GSTN-NA) BID ID -2718063 209828.06 -14.99 178374.83 One Lakh Seventy Eight Thousand Three Hundred and Seventy Four
13.00 JANARDAN NAYAK (GSTN-NA) BID ID -2723929 209828.06 -14.99 178374.83 One Lakh Seventy Eight Thousand Three Hundred and Seventy Four
14.00 SANJEEV KUMAR JENA (GSTN-NA) BID ID -2723362 209828.06 -14.99 178374.83 One Lakh Seventy Eight Thousand Three Hundred and Seventy Four
15.00 BIPIN KUMAR NAYAK (GSTN-NA) BID ID -2722410 209828.06 -14.99 178374.83 One Lakh Seventy Eight Thousand Three Hundred and Seventy Four
16.00 BASANTI SWAIN (GSTN-NA) BID ID -2725362 209828.06 -14.99 178374.83 One Lakh Seventy Eight Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: SAROJ KUMAR PRADHAN,KAILASH CHANDRA SAHOO,MANORANJAN JENA,ANANDA KUMAR PANDA,SUKAMINI KANR,PRAFULLA KUMAR PRADHAN,BIPIN KUMAR NAYAK,KRUPASINDHU BEHERA,SANJEEV KUMAR JENA,Bidyadhar Barad,MAKABULU KHAN,JANARDAN NAYAK,AJAYA KUMAR SAHOO,SUDHANSU DAS,BASANTI SWAIN,SURESH KUMAR BHUJABAL(178374.83)
BOQ Summary Details Tender Title: S/R to D-type Qtr at Tahasil Office Nuagaon for the year 2024-25 Tender ID: 2024_CERWI_108790_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR PRADHAN (BID ID -2715856) 178374.83 L1
2 KAILASH CHANDRA SAHOO (BID ID -2717094) 178374.83 L1
3 MANORANJAN JENA (BID ID -2718063) 178374.83 L1
4 ANANDA KUMAR PANDA (BID ID -2718718) 178374.83 L1
5 SUKAMINI KANR (BID ID -2719058) 178374.83 L1
6 PRAFULLA KUMAR PRADHAN (BID ID -2722229) 178374.83 L1
7 BIPIN KUMAR NAYAK (BID ID -2722410) 178374.83 L1
8 KRUPASINDHU BEHERA (BID ID -2722986) 178374.83 L1
9 SANJEEV KUMAR JENA (BID ID -2723362) 178374.83 L1
10 Bidyadhar Barad (BID ID -2723439) 178374.83 L1
11 MAKABULU KHAN (BID ID -2723573) 178374.83 L1
12 JANARDAN NAYAK (BID ID -2723929) 178374.83 L1
13 AJAYA KUMAR SAHOO (BID ID -2724194) 178374.83 L1
14 SUDHANSU DAS (BID ID -2725193) 178374.83 L1
15 BASANTI SWAIN (BID ID -2725362) 178374.83 L1
16 SURESH KUMAR BHUJABAL (BID ID -2726194) 178374.83 L1
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