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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₹3.6 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L1₹3.6 LRejected-AOC AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 | NUAPADA | ODISHA | 766107 | L1 | Rejected-AOC rejected | |
| 3 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC rejected | |
| 4 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC rejected | |
| 5 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC rejected |
Tender Value
₹4.2 L
EMD Value
₹4,205
Closing Date
7 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.
EXECUTIVE ENGINEER
RURAL WORKS DIVISION, KHARIAR
SR to RW Division Building at Khariar in the district of Nuapada
2024_CERWI_106200_1
RWKHR-06/2024-25(ONLINE)
Open Tender
Civil Works - Buildings
Percentage
30 days
Nuapada
2 documents required · 2 mandatory
₹2,000
₹4,205
Yes
13 Dec 2024
1 Nov 2024
8 Nov 2024
1 Nov 2024
7 Nov 2024
1 Nov 2024
1 Nov 2024 - 6 Nov 2024
eProcurement System Government of Odisha Created By: Gajendra Pradhani Created Date/Time: 08-Nov-2024 12:08 PM Tender Title: SR to RW Division Building at Khariar in the district of Nuapada Tender ID: 2024_CERWI_106200_1
Tender Inviting Authority: E.E.R.W.DIVISION, KHARIAR
Name of Work: SR to RW Division Khariar in the district of Nuapada
Contract No: RWKHR- 6/2024-25 (Online)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNIRAM BEHERA (GSTN-21AQGPB7588J1ZP) BID ID -2609868 420451.01 -14.99 357425.40 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Five
2.00 SAROJ KUMAR PANDA (GSTN-21ALMPP6834E2Z2) BID ID -2616880 420451.01 -14.99 357425.40 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Five
3.00 DEBADUTTA JOSHI (GSTN-21AGMPJ8580E3ZB) BID ID -2618274 420451.01 -14.99 357425.40 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Five
4.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2621341 420451.01 -14.99 357425.40 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Five
5.00 RAMULAL AGRAWAL (GSTN-21AEBPA5309P2ZS) BID ID -2626115 420451.01 -14.99 357425.40 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Five
6.00 SEELA RAJEYA REDDY (GSTN-21ARQPR1619H1ZQ) BID ID -2626628 420451.01 -14.99 357425.40 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Five
7.00 MANORANJAN BHOI (GSTN-21AMWPB4334N1ZV) BID ID -2627996 420451.01 -14.99 357425.40 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Five
8.00 S JEEWAN JYOTI REDDY (GSTN-21BADPR0351P1ZP) BID ID -2628484 420451.01 -14.99 357425.40 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Five
9.00 SUSHANTA KUMAR BISHI(GSTN-NA)--2624212 420451.01 -14.99 357425.40 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Five
10.00 SRUJANIKA MOHANTY(GSTN-NA)--2610988 420451.01 -14.99 357425.40 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Five
11.00 NETRANANDA MEHER(GSTN-NA)--2616006 420451.01 -14.99 357425.40 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Five
12.00 SAROJ KANTA NAIK(GSTN-NA)--2622921 420451.01 -14.99 357425.40 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Five
13.00 HARA MEHER(GSTN-NA)--2614800 420451.01 -14.99 357425.40 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Five
14.00 Gunabanta Behera(GSTN-NA)--2622183 420451.01 -14.99 357425.40 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Five
15.00 HEMAKANTI BEHERA(GSTN-NA)--2607096 420451.01 -14.99 357425.40 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Five
16.00 SANGEETA BABU(GSTN-NA)--2620920 420451.01 -14.99 357425.40 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Five
17.00 NANAK CHAND AGRAWAL(GSTN-NA)--2619995 420451.01 -14.99 357425.40 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Five
18.00 JOSNA RANI PODH(GSTN-NA)--2625522 420451.01 -14.99 357425.40 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Five
19.00 ADITYA KUMAR DURIA(GSTN-NA)--2608675 420451.01 -14.99 357425.40 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Five
20.00 JITENDRA BARIHA(GSTN-NA)--2628480 420451.01 -14.99 357425.40 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Five
21.00 RUCHITA PRADHAN(GSTN-NA)--2621396 420451.01 -14.99 357425.40 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Five
22.00 PRASHANTA KUMAR MUND(GSTN-NA)--2627927 420451.01 -14.99 357425.40 Three Lakh Fifty Seven Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: HEMAKANTI BEHERA,ADITYA KUMAR DURIA,MUNIRAM BEHERA,SRUJANIKA MOHANTY,HARA MEHER,NETRANANDA MEHER,SAROJ KUMAR PANDA,DEBADUTTA JOSHI,NANAK CHAND AGRAWAL,SANGEETA BABU,RAJIB KUMAR HOTA,RUCHITA PRADHAN,Gunabanta Behera,SAROJ KANTA NAIK,SUSHANTA KUMAR BISHI,JOSNA RANI PODH,RAMULAL AGRAWAL,SEELA RAJEYA REDDY,PRASHANTA KUMAR MUND,MANORANJAN BHOI,JITENDRA BARIHA,S JEEWAN JYOTI REDDY(357425.40)
BOQ Summary Details Tender Title: SR to RW Division Building at Khariar in the district of Nuapada Tender ID: 2024_CERWI_106200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMAKANTI BEHERA 357425.40 L1
2 ADITYA KUMAR DURIA 357425.40 L1
3 MUNIRAM BEHERA 357425.40 L1
4 SRUJANIKA MOHANTY 357425.40 L1
5 HARA MEHER 357425.40 L1
6 NETRANANDA MEHER 357425.40 L1
7 SAROJ KUMAR PANDA 357425.40 L1
8 DEBADUTTA JOSHI 357425.40 L1
9 NANAK CHAND AGRAWAL 357425.40 L1
10 SANGEETA BABU 357425.40 L1
11 RAJIB KUMAR HOTA 357425.40 L1
12 RUCHITA PRADHAN 357425.40 L1
13 Gunabanta Behera 357425.40 L1
14 SAROJ KANTA NAIK 357425.40 L1
15 SUSHANTA KUMAR BISHI 357425.40 L1
16 JOSNA RANI PODH 357425.40 L1
17 RAMULAL AGRAWAL 357425.40 L1
18 SEELA RAJEYA REDDY 357425.40 L1
19 PRASHANTA KUMAR MUND 357425.40 L1
20 MANORANJAN BHOI 357425.40 L1
21 JITENDRA BARIHA 357425.40 L1
22 S JEEWAN JYOTI REDDY 357425.40 L1
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