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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency. | |
| 2 | L2₹2.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 3 | L2₹2.1 LSame as L1Rejected-Finance W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 4 | L2₹2.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 5 | L2₹2.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system |
Tender Value
₹2.5 L
EMD Value
₹2,516
Closing Date
4 Jan 2025, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
At/Po - Chalanti, Via- Jaleswar, Dist - Balasore
Building Works
2024_CERWI_108774_29
SE/RW/Jls- 05/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,516
Yes
1 Mar 2025
28 Dec 2024
6 Jan 2025
28 Dec 2024
4 Jan 2025
28 Dec 2024
28 Dec 2024 - 3 Jan 2025
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 08-Jan-2025 03:58 PM Tender Title: Repair to D type Quarter of Tahasil Office at Bhograi for the year 2024-25 Tender ID: 2024_CERWI_108774_29
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to D type quarter of Tahasil Office at Bhograi under Bhograi Block for the year 2024-25
Contract No: SE/RW/Jls- 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJIB KUMAR SAHOO (GSTN-21BDDPS4250H2ZS) BID ID -2724458 251568.975 -14.990 213858.786 Two Lakh Thirteen Thousand Eight Hundred and Fifty Eight
2.00 NILIRANI MUKHI (GSTN-21EFCPM9440F2ZM) BID ID -2724886 251568.975 -14.990 213858.786 Two Lakh Thirteen Thousand Eight Hundred and Fifty Eight
3.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -2725046 251568.975 -14.990 213858.786 Two Lakh Thirteen Thousand Eight Hundred and Fifty Eight
4.00 GOURAHARI PRAMANIK (GSTN-21CKWPP3252R1ZC) BID ID -2727466 251568.975 -14.990 213858.786 Two Lakh Thirteen Thousand Eight Hundred and Fifty Eight
5.00 JAYARAM DAS (GSTN-21FCYPD9210E1ZP) BID ID -2728517 251568.975 -14.990 213858.786 Two Lakh Thirteen Thousand Eight Hundred and Fifty Eight
6.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -2726150 251568.975 -14.990 213858.786 Two Lakh Thirteen Thousand Eight Hundred and Fifty Eight
7.00 BINAPANI GIRI (GSTN-NA) BID ID -2727921 251568.975 -14.990 213858.786 Two Lakh Thirteen Thousand Eight Hundred and Fifty Eight
8.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -2727457 251568.975 -14.990 213858.786 Two Lakh Thirteen Thousand Eight Hundred and Fifty Eight
9.00 RAMANIKANTA CONSTRUCTION (GSTN-NA) BID ID -2726314 251568.975 -14.990 213858.786 Two Lakh Thirteen Thousand Eight Hundred and Fifty Eight
10.00 SUSHANTA GHOSH (GSTN-NA) BID ID -2726695 251568.975 -14.990 213858.786 Two Lakh Thirteen Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: RAJIB KUMAR SAHOO,NILIRANI MUKHI,MRS. UTTARA PANDA,MONALISHA ENTERPRISE,RAMANIKANTA CONSTRUCTION,SUSHANTA GHOSH,RAJESH KUMAR DEY,GOURAHARI PRAMANIK,BINAPANI GIRI,JAYARAM DAS(213858.786)
BOQ Summary Details Tender Title: Repair to D type Quarter of Tahasil Office at Bhograi for the year 2024-25 Tender ID: 2024_CERWI_108774_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIB KUMAR SAHOO (BID ID -2724458) 213858.786 L1
2 NILIRANI MUKHI (BID ID -2724886) 213858.786 L1
3 MRS. UTTARA PANDA (BID ID -2725046) 213858.786 L1
4 MONALISHA ENTERPRISE (BID ID -2726150) 213858.786 L1
5 RAMANIKANTA CONSTRUCTION (BID ID -2726314) 213858.786 L1
6 SUSHANTA GHOSH (BID ID -2726695) 213858.786 L1
7 RAJESH KUMAR DEY (BID ID -2727457) 213858.786 L1
8 GOURAHARI PRAMANIK (BID ID -2727466) 213858.786 L1
9 BINAPANI GIRI (BID ID -2727921) 213858.786 L1
10 JAYARAM DAS (BID ID -2728517) 213858.786 L1
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