Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC AT PO RAJPUR DIST SUNDARGARH | ₹2.9 L | L1 | Accepted-AOC Accepted |
| 2 | L1₹2.9 LRejected-Finance AT PO KINJIRMA DIST SUNDARGARH | KENDRAPARA | ODISHA | 754217 | ₹2.9 L | L1 | Rejected-Finance Rejected |
| 3 | L1₹2.9 LRejected-Finance AT DEULI PS SADAR SUNDARGARH | KENDRAPARA | ODISHA | 754217 | ₹2.9 L | L1 | Rejected-Finance Rejected |
| 4 | L1₹2.9 LRejected-Finance RUNGAON RUNGAON BARGAON SUNDARGARH PIN 770016 | SUNDARGARH | ODISHA | 770016 | ₹2.9 L | L1 | Rejected-Finance Rejected |
| 5 | L1₹2.9 LRejected-Finance AT ITMA KUSTUNA DIST SUNDARGARH | KUSTUNA | SUNDARGARH | ODISHA | ₹2.9 L | L1 | Rejected-Finance Rejected |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
13 Jan 2025, 5:00 pmClosed
Superintending Engineer R.W. Division, Sundargarh
O/o of the Superintending Engineer R.W. Division, Sundargarh At/po-Sankara. Dist-Sundargarh. 770020
SR to D type quarter at Sahajbahal Ayurvedic Dispensary
2025_CERWI_109099_6
Online-SESNG-19 of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Sundargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,360
Yes
25 Jun 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
eProcurement System Government of Odisha Created By: Ashirbad Panda Created Date/Time: 13-Jan-2025 06:32 PM Tender Title: SR to D type quarter at Sahajbahal Ayurvedic Dispensary Tender ID: 2025_CERWI_109099_6
Tender Inviting Authority:Superintending Engineer Rural Works Division Sundargarh
Name of Work: S/R to D type quarter at Sahajbahal Aurvedic Dispensary for the year 2024 - 25 .
Contract No: Online-SESNG-19 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 SUJIT KUMAR ARGAL (GSTN-21BPLPA7369K1ZP) BID ID -2744224 336122.42 -14.99 285737.31 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Seven
2.00 SUNIL KUMAR NAIK (GSTN-21ASHPN8065D1ZV) BID ID -2744795 336122.42 -14.99 285737.31 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Seven
3.00 BHAGABATI SOHELA (GSTN-21FQDPS3142B1ZD) BID ID -2745012 336122.42 -14.99 285737.31 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Seven
4.00 SAMBARU ROUT (GSTN-21AHKPR5158B1ZJ) BID ID -2745217 336122.42 -14.99 285737.31 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Seven
5.00 PUNI LAKRA (GSTN-21AXQPL4058E1ZJ) BID ID -2746130 336122.42 -14.99 285737.31 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Seven
6.00 ANJANA PATEL (GSTN-NA) BID ID -2744139 336122.42 -14.99 285737.31 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Seven
7.00 SHARAT KUMAR PATEL (GSTN-NA) BID ID -2745527 336122.42 -14.99 285737.31 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Seven
8.00 BIRANCHI PRADHAN ST (GSTN-NA) BID ID -2745236 336122.42 -14.99 285737.31 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Seven
9.00 DEBASIS PUROHIT (GSTN-NA) BID ID -2745679 336122.42 -14.99 285737.31 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Seven
10.00 LAXMAN PUROHIT (GSTN-NA) BID ID -2747145 336122.42 -14.99 285737.31 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Seven
11.00 SRUTI LAKRA (GSTN-NA) BID ID -2744043 336122.42 -9.99 302543.41 Three Lakh Two Thousand Five Hundred and Fourty Three
12.00 DEBANANDA SAHOO (GSTN-NA) BID ID -2744954 336122.42 -14.99 285737.31 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Seven
13.00 RAJNIKANTA BEHERA (GSTN-NA) BID ID -2744615 336122.42 -14.99 285737.31 Two Lakh Eighty Five Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: ANJANA PATEL,SUJIT KUMAR ARGAL,RAJNIKANTA BEHERA,SUNIL KUMAR NAIK,DEBANANDA SAHOO,BHAGABATI SOHELA,SAMBARU ROUT,BIRANCHI PRADHAN ST,SHARAT KUMAR PATEL,DEBASIS PUROHIT,PUNI LAKRA,LAXMAN PUROHIT(285737.31)
BOQ Summary Details Tender Title: SR to D type quarter at Sahajbahal Ayurvedic Dispensary Tender ID: 2025_CERWI_109099_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMAN PUROHIT (BID ID -2747145) 285737.31 L1
2 ANJANA PATEL (BID ID -2744139) 285737.31 L1
3 SUJIT KUMAR ARGAL (BID ID -2744224) 285737.31 L1
4 RAJNIKANTA BEHERA (BID ID -2744615) 285737.31 L1
5 SUNIL KUMAR NAIK (BID ID -2744795) 285737.31 L1
6 DEBANANDA SAHOO (BID ID -2744954) 285737.31 L1
7 BHAGABATI SOHELA (BID ID -2745012) 285737.31 L1
8 SAMBARU ROUT (BID ID -2745217) 285737.31 L1
9 BIRANCHI PRADHAN ST (BID ID -2745236) 285737.31 L1
10 SHARAT KUMAR PATEL (BID ID -2745527) 285737.31 L1
11 DEBASIS PUROHIT (BID ID -2745679) 285737.31 L1
12 PUNI LAKRA (BID ID -2746130) 285737.31 L1
13 SRUTI LAKRA (BID ID -2744043) 302543.41 L2
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_523997.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .