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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | L-1 | Accepted-AOC Work awarded in regular lottery system. | |
| 2 | L-1₹2.9 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | L-1 | Rejected-AOC Rejected | |
| 3 | L-1₹2.9 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 4 | L-1₹2.9 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 5 | L-1₹2.9 LRejected-AOC | L-1 | Rejected-AOC Rejected |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
27 Jan 2025, 5:00 pmClosed
EE, RWD Sonepur
O/o the Superintending Engineer, R W Div., Sonepur
CIVIL BUILDING WORKS
2025_CERWI_109695_4
BI No.Tender Online SNPR-13 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Sonepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,360
Yes
12 Mar 2025
21 Jan 2025
28 Jan 2025
21 Jan 2025
27 Jan 2025
21 Jan 2025
21 Jan 2025 - 24 Jan 2025
eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 07-Feb-2025 07:14 PM Tender Title: S/R TO F TYPE QTR 02 NOS AT SONEPUR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109695_4
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work: Special repair to F type Qtr at Sonepur ( 2Nos) for the year 2024-25.
Contract No: Online-SNPR-13 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 PADMAN KUMAR PANDA (GSTN-21ATZPP7807N1ZS) BID ID -2772997 336152.86 -14.99 285763.55 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Three
2.00 Pulak Chandra Mishra (GSTN-21AVUPM8886D1Z0) BID ID -2774524 336152.86 -14.99 285763.55 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Three
3.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2776379 336152.86 -14.99 285763.55 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Three
4.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -2774787 336152.86 -14.99 285763.55 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Three
5.00 Premraj Nayak (GSTN-21AJFPN9263Q1ZM) BID ID -2777682 336152.86 -14.99 285763.55 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Three
6.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -2778212 336152.86 -14.99 285763.55 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Three
7.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2780006 336152.86 -14.99 285763.55 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Three
8.00 SOURAV KUMAR BEDBAK (GSTN-21CHXPB2128N1Z7) BID ID -2780415 336152.86 -14.99 285763.55 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Three
9.00 KALYANI NANDA (GSTN-NA) BID ID -2776060 336152.86 -14.99 285763.55 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Three
10.00 JOGESWARI BISHI (GSTN-NA) BID ID -2780057 336152.86 -14.99 285763.55 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Three
11.00 Namita Mishra (GSTN-NA) BID ID -2773986 336152.86 -14.99 285763.55 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Three
12.00 DEBASIS PRADHAN (GSTN-NA) BID ID -2779304 336152.86 -14.99 285763.55 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Three
13.00 Chaitanya Sethy (GSTN-NA) BID ID -2780383 336152.86 -14.99 285763.55 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Three
14.00 RATRU RANA (GSTN-NA) BID ID -2777059 336152.86 -14.99 285763.55 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Three
15.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -2772776 336152.86 -14.99 285763.55 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Three
16.00 MANAS RANJAN MISHRA (GSTN-NA) BID ID -2778669 336152.86 -14.99 285763.55 Two Lakh Eighty Five Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: ANANDA KUMAR PANDA,PADMAN KUMAR PANDA,Namita Mishra,Pulak Chandra Mishra,Nalini Meher,KALYANI NANDA,RENUKA HOTA,RATRU RANA,Premraj Nayak,SUSIL KUMAR SAHU,MANAS RANJAN MISHRA,DEBASIS PRADHAN,CHANDRAKANTA MISHRA,JOGESWARI BISHI,Chaitanya Sethy,SOURAV KUMAR BEDBAK(285763.55)
BOQ Summary Details Tender Title: S/R TO F TYPE QTR 02 NOS AT SONEPUR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109695_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANDA KUMAR PANDA (BID ID -2772776) 285763.55 L1
2 PADMAN KUMAR PANDA (BID ID -2772997) 285763.55 L1
3 Namita Mishra (BID ID -2773986) 285763.55 L1
4 Pulak Chandra Mishra (BID ID -2774524) 285763.55 L1
5 Nalini Meher (BID ID -2774787) 285763.55 L1
6 KALYANI NANDA (BID ID -2776060) 285763.55 L1
7 RENUKA HOTA (BID ID -2776379) 285763.55 L1
8 RATRU RANA (BID ID -2777059) 285763.55 L1
9 Premraj Nayak (BID ID -2777682) 285763.55 L1
10 SUSIL KUMAR SAHU (BID ID -2778212) 285763.55 L1
11 MANAS RANJAN MISHRA (BID ID -2778669) 285763.55 L1
12 DEBASIS PRADHAN (BID ID -2779304) 285763.55 L1
13 CHANDRAKANTA MISHRA (BID ID -2780006) 285763.55 L1
14 JOGESWARI BISHI (BID ID -2780057) 285763.55 L1
15 Chaitanya Sethy (BID ID -2780383) 285763.55 L1
16 SOURAV KUMAR BEDBAK (BID ID -2780415) 285763.55 L1
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