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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | LI₹1.4 LAccepted-AOC | LI | Accepted-AOC Winner through transparent lottery system | |
| 2 | LI₹1.4 LRejected-Finance | LI | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 3 | LI₹1.4 LRejected-Finance AT INFRONT OF BUS STAND WARD NO 7 DIST MALKANGIRI | MALKANGIRI | MALKANGIRI | ODISHA | LI | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 4 | LI₹1.4 LRejected-Finance | LI | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 5 | LI₹1.4 LRejected-Finance | LI | Rejected-Finance Unsuccessful through Transparent lottery system |
Tender Value
₹1.7 L
EMD Value
₹1,690
Closing Date
2 Feb 2025, 5:00 pmClosed
Superintending Engineer Rural Works Division-Il
Superintending Engineer Rural Works Division II Dhenkanal Kamakhyanagar At-Jirindamali PO/Ps-Kamakhyanagar Dist-Dhenkanal
Maintenance to VAW Quarters at Gadapalasuni for the year 2024-25.
2025_CERWI_109856_2
Building OnLine-KNR-20/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
KAMAKHYANAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
₹1,690
Yes
14 Jun 2025
28 Jan 2025
3 Feb 2025
28 Jan 2025
2 Feb 2025
28 Jan 2025
eProcurement System Government of Odisha Created By: Sibajyoti Sahoo Created Date/Time: 03-Feb-2025 06:51 PM Tender Title: Maintenance to VAW Quarters at Gadapalasuni for the year 2024-25. Tender ID: 2025_CERWI_109856_2
Tender Inviting Authority: Superintending Engineer Rural Works Division –II Dhenkanal, Kamakhyanagar
Name of Work:-Maintenance to VAW Quarters at Gadapalasuni for the year 2024-25.
Contract No: BUILDING WORKS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMARENDRA DAS (GSTN-21AMVPD7147C1Z8) BID ID -2790613 168036.067 -14.990 142847.461 One Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
2.00 MAMULI NAIK (GSTN-21CHFPN8729P1ZQ) BID ID -2790617 168036.067 -14.990 142847.461 One Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
3.00 Rashmi Ranjan Behera (GSTN-21BPPPB9506K1ZT) BID ID -2791346 168036.067 -14.990 142847.461 One Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
4.00 SANTANU MALLIK (GSTN-21FGFPM3473K1Z9) BID ID -2791608 168036.067 -14.990 142847.461 One Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
5.00 SUSHANT KUMAR SAHOO (GSTN-21CIHPS1177B2ZK) BID ID -2791993 168036.067 -14.990 142847.461 One Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
6.00 Adwaita Kumar sahoo (GSTN-21EWYPS2339G1Z2) BID ID -2792626 168036.067 -14.990 142847.461 One Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
7.00 SUMITRA SAHOO (GSTN-21RHFPS0619A1ZK) BID ID -2792740 168036.067 -14.990 142847.461 One Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
8.00 SAROJ KUMAR BISWAL (GSTN-21AJLPB0399P1ZZ) BID ID -2793171 168036.067 -14.990 142847.461 One Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
9.00 SNIGDHA SAHOO (GSTN-21OWRPS6073L1ZH) BID ID -2793690 168036.067 -14.990 142847.461 One Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
10.00 PRATIMA PARIDA (GSTN-21DHAPP2185M1Z8) BID ID -2793721 168036.067 -14.990 142847.461 One Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
11.00 RASHMITA ROUT (GSTN-NA) BID ID -2793531 168036.067 -14.990 142847.461 One Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
12.00 SURESH CHANDRA DALANAYAK (GSTN-NA) BID ID -2793537 168036.067 -6.500 157113.723 One Lakh Fifty Seven Thousand One Hundred and Thirteen
13.00 BADRI NARAYAN DALBEHERA (GSTN-NA) BID ID -2793290 168036.067 -14.990 142847.461 One Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: AMARENDRA DAS,MAMULI NAIK,Rashmi Ranjan Behera,SANTANU MALLIK,SUSHANT KUMAR SAHOO,Adwaita Kumar sahoo,SUMITRA SAHOO,SAROJ KUMAR BISWAL,BADRI NARAYAN DALBEHERA,RASHMITA ROUT,SNIGDHA SAHOO,PRATIMA PARIDA(142847.461)
BOQ Summary Details Tender Title: Maintenance to VAW Quarters at Gadapalasuni for the year 2024-25. Tender ID: 2025_CERWI_109856_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA PARIDA (BID ID -2793721) 142847.461 L1
2 MAMULI NAIK (BID ID -2790617) 142847.461 L1
3 Rashmi Ranjan Behera (BID ID -2791346) 142847.461 L1
4 SANTANU MALLIK (BID ID -2791608) 142847.461 L1
5 SUSHANT KUMAR SAHOO (BID ID -2791993) 142847.461 L1
6 Adwaita Kumar sahoo (BID ID -2792626) 142847.461 L1
7 SUMITRA SAHOO (BID ID -2792740) 142847.461 L1
8 SAROJ KUMAR BISWAL (BID ID -2793171) 142847.461 L1
9 BADRI NARAYAN DALBEHERA (BID ID -2793290) 142847.461 L1
10 RASHMITA ROUT (BID ID -2793531) 142847.461 L1
11 AMARENDRA DAS (BID ID -2790613) 142847.461 L1
12 SNIGDHA SAHOO (BID ID -2793690) 142847.461 L1
13 SURESH CHANDRA DALANAYAK (BID ID -2793537) 157113.723 L2
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