Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LAccepted-AOC AT KATHASAGADA PO UDAMBER PS REMUNA DIST BALASORE | NAYAGARH | ODISHA | 752024 | L1 | Accepted-AOC Qualified | |
| 2 | L1₹23.2 LRejected-AOC AT MANIKAPUR PO TOTAPADA PS RASAGOBINDAPUR DIST MAYURBHANJ | MANIKAPUR | MAYURBHANJ | ODISHA | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹23.2 LRejected-AOC AT PURUNA BALASORE PO PURUNA BALASORE PS PURUNA BALASORE DIST BALASORE PIN 756002 | BALESHWAR | ODISHA | 756002 | L1 | Rejected-AOC Not Qualified | |
| 4 | L1₹23.2 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 5 | L1₹23.2 LRejected-AOC BARZ PATRA KHORCHA | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC Not Qualified |
Tender Value
₹27.3 L
EMD Value
₹27,310
Closing Date
4 Feb 2025, 5:00 pmClosed
S.E., R.W. Division, Balasore
O/o the S.E., R.W. Division, Balasore
Repair and renovation of GHD at Matiali for 2024-25
2025_CERWI_109887_12
09/SERW/BLS/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹27,310
Yes
20 May 2025
28 Jan 2025
4 Feb 2025
28 Jan 2025
4 Feb 2025
28 Jan 2025
28 Jan 2025 - 4 Feb 2025
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 04-Feb-2025 07:31 PM Tender Title: Repair and renovation of GHD at Matiali for 2024-25 Tender ID: 2025_CERWI_109887_12
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: Repair and renovation of GHD at Matiali for 2024-25
Contract No: 09/ SERW/BLS/ 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 Sumitra Maharana (GSTN-21AWEPM9811D1ZV) BID ID -2790170 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
2.00 ASIT KUMAR SAHU (GSTN-21HDEPS0242G1ZW) BID ID -2790967 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
3.00 Surjyananda Pradhan (GSTN-21AHBPP4041N1ZH) BID ID -2792018 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
4.00 SABITA BEHERA (GSTN-21DIIPB4547L1ZB) BID ID -2792548 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
5.00 DIPIKA RANI SAHU (GSTN-21EVSPS8610D1ZE) BID ID -2793023 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
6.00 SAMAR SANKAR KANUNGO (GSTN-21ATAPK8717H1ZW) BID ID -2794338 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
7.00 HARISH CHANDRA ACHARYA (GSTN-21AIJPA0182G1ZY) BID ID -2794739 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
8.00 Ananta Nayak (GSTN-21ACTPN2735L1ZA) BID ID -2795160 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
9.00 RAMAKRUSHNA MOHAPATRA (GSTN-21AHXPM6090J1ZT) BID ID -2795258 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
10.00 SRIKANTA PARIDA (GSTN-21BKEPP1164M1Z6) BID ID -2795338 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
11.00 Bhabani Sankar Satapathy (GSTN-21ENSPS0456P2Z8) BID ID -2795484 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
12.00 ASHOK KUMAR GIRI (GSTN-21AGSPG8229R1ZP) BID ID -2795779 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
13.00 AJAY KUMAR GIRI (GSTN-21AMOPG3697D2Z2) BID ID -2796243 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
14.00 LOKESH KUMAR PRADHAN (GSTN-21DILPP0941K1Z6) BID ID -2796255 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
15.00 DEEPAK KUMAR MISHRA (GSTN-21AXKPM5551F1ZM) BID ID -2796340 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
16.00 MADAN BEHERA (GSTN-21AKCPB7304G2ZX) BID ID -2796464 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
17.00 DHARAMJIT NAYAK (GSTN-21BHYPN5690M1ZG) BID ID -2796690 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
18.00 BHARATI PATTANAIK (GSTN-21DUJPP4263G1ZM) BID ID -2796805 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
19.00 SANJULATA BEHERA (GSTN-21EDQPB4579E1ZK) BID ID -2796874 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
20.00 HEMANTA KUMAR TAREI (GSTN-21AMOPT2524N1ZP) BID ID -2797077 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
21.00 PRADEEPTI CHAND (GSTN-21ALKPC3080B1ZW) BID ID -2797134 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
22.00 JIBAN BEHERA (GSTN-NA) BID ID -2796982 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
23.00 BISWA RANJAN PANDA (GSTN-NA) BID ID -2795517 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
24.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2795727 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
25.00 PRAJNA PARAMITA BARIK (GSTN-NA) BID ID -2797017 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
26.00 SATYANARAYAN BEJ (GSTN-NA) BID ID -2794131 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
27.00 SATYAGOPAL MOHAPATRA (GSTN-NA) BID ID -2795852 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
28.00 MAUSUMI BEHERA (GSTN-NA) BID ID -2794036 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
29.00 PINTU BAITHA(S.C) (GSTN-NA) BID ID -2796456 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
30.00 HRUDANANDA BEHERA (GSTN-NA) BID ID -2794104 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
31.00 MADHUSMITA SAHU (GSTN-NA) BID ID -2791905 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
32.00 MANAS GIRI (GSTN-NA) BID ID -2791313 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
33.00 Itishree Mohanty (GSTN-NA) BID ID -2796088 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
34.00 NILAMBAR MOHAPATRA (GSTN-NA) BID ID -2795321 2731032.84 -14.99 2321651.02 Twenty Three Lakh Twenty One Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: Sumitra Maharana,ASIT KUMAR SAHU,MANAS GIRI,MADHUSMITA SAHU,Surjyananda Pradhan,SABITA BEHERA,DIPIKA RANI SAHU,MAUSUMI BEHERA,HRUDANANDA BEHERA,SATYANARAYAN BEJ,SAMAR SANKAR KANUNGO,HARISH CHANDRA ACHARYA,Ananta Nayak,RAMAKRUSHNA MOHAPATRA,NILAMBAR MOHAPATRA,SRIKANTA PARIDA,Bhabani Sankar Satapathy,BISWA RANJAN PANDA,PANKAJ KUMAR PATRA,ASHOK KUMAR GIRI,SATYAGOPAL MOHAPATRA,Itishree Mohanty,AJAY KUMAR GIRI,LOKESH KUMAR PRADHAN,DEEPAK KUMAR MISHRA,PINTU BAITHA(S.C),MADAN BEHERA,DHARAMJIT NAYAK,BHARATI PATTANAIK,SANJULATA BEHERA,JIBAN BEHERA,PRAJNA PARAMITA BARIK,HEMANTA KUMAR TAREI,PRADEEPTI CHAND(2321651.02)
BOQ Summary Details Tender Title: Repair and renovation of GHD at Matiali for 2024-25 Tender ID: 2025_CERWI_109887_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sumitra Maharana (BID ID -2790170) 2321651.02 L1
2 ASIT KUMAR SAHU (BID ID -2790967) 2321651.02 L1
3 MANAS GIRI (BID ID -2791313) 2321651.02 L1
4 MADHUSMITA SAHU (BID ID -2791905) 2321651.02 L1
5 Surjyananda Pradhan (BID ID -2792018) 2321651.02 L1
6 SABITA BEHERA (BID ID -2792548) 2321651.02 L1
7 DIPIKA RANI SAHU (BID ID -2793023) 2321651.02 L1
8 MAUSUMI BEHERA (BID ID -2794036) 2321651.02 L1
9 HRUDANANDA BEHERA (BID ID -2794104) 2321651.02 L1
10 SATYANARAYAN BEJ (BID ID -2794131) 2321651.02 L1
11 SAMAR SANKAR KANUNGO (BID ID -2794338) 2321651.02 L1
12 HARISH CHANDRA ACHARYA (BID ID -2794739) 2321651.02 L1
13 Ananta Nayak (BID ID -2795160) 2321651.02 L1
14 RAMAKRUSHNA MOHAPATRA (BID ID -2795258) 2321651.02 L1
15 NILAMBAR MOHAPATRA (BID ID -2795321) 2321651.02 L1
16 SRIKANTA PARIDA (BID ID -2795338) 2321651.02 L1
17 Bhabani Sankar Satapathy (BID ID -2795484) 2321651.02 L1
18 BISWA RANJAN PANDA (BID ID -2795517) 2321651.02 L1
19 PANKAJ KUMAR PATRA (BID ID -2795727) 2321651.02 L1
20 ASHOK KUMAR GIRI (BID ID -2795779) 2321651.02 L1
21 SATYAGOPAL MOHAPATRA (BID ID -2795852) 2321651.02 L1
22 Itishree Mohanty (BID ID -2796088) 2321651.02 L1
23 AJAY KUMAR GIRI (BID ID -2796243) 2321651.02 L1
24 LOKESH KUMAR PRADHAN (BID ID -2796255) 2321651.02 L1
25 DEEPAK KUMAR MISHRA (BID ID -2796340) 2321651.02 L1
26 PINTU BAITHA(S.C) (BID ID -2796456) 2321651.02 L1
27 MADAN BEHERA (BID ID -2796464) 2321651.02 L1
28 DHARAMJIT NAYAK (BID ID -2796690) 2321651.02 L1
29 BHARATI PATTANAIK (BID ID -2796805) 2321651.02 L1
30 SANJULATA BEHERA (BID ID -2796874) 2321651.02 L1
31 JIBAN BEHERA (BID ID -2796982) 2321651.02 L1
32 PRAJNA PARAMITA BARIK (BID ID -2797017) 2321651.02 L1
33 HEMANTA KUMAR TAREI (BID ID -2797077) 2321651.02 L1
34 PRADEEPTI CHAND (BID ID -2797134) 2321651.02 L1
stage.html
html • 0.14 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_527537.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 .