Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | ₹3.6 L | L1 | Accepted-AOC Work has been awarded Mahavir Construction |
| 2 | L1₹3.6 LRejected-Finance JARAKA IRRIGATION DIVISION AT PO JARAKA DIST JAJPUR | KORAPUT | ODISHA | 763001 | ₹3.6 L | L1 | Rejected-Finance Not selected in the lottery |
| 3 | L1₹3.6 LRejected-Finance | ₹3.6 L | L1 | Rejected-Finance Not selected in the lottery |
| 4 | L1₹3.6 LRejected-Finance | ₹3.6 L | L1 | Rejected-Finance Not selected in the lottery |
| 5 | L1₹3.6 LRejected-Finance | ₹3.6 L | L1 | Rejected-Finance Not selected in the lottery |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
27 Jan 2025, 2:00 pmClosed
Executive Engineer
O/o the Superintending Engineer, Rural Works Division-II, Jajpur at Jaraka
S/R. to Tahasil office at Dhanamandal for the year 2024-25
2025_CERWI_109499_4
TENDER ONLINE JJPR-II-09 OF 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Jaraka
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
14 Mar 2025
17 Jan 2025
27 Jan 2025
17 Jan 2025
27 Jan 2025
17 Jan 2025
17 Jan 2025 - 24 Jan 2025
eProcurement System Government of Odisha Created By: Abinash Barick Created Date/Time: 10-Feb-2025 04:34 PM Tender Title: S/R. to Tahasil office at Dhanamandal for the year 2024-25 Tender ID: 2025_CERWI_109499_4
Tender Inviting Authority : EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work : S/R. to Tahasil Office Building at Dhanamandal for the year 2024-25.
Contract No: Tender Online JJPR-II-09 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 ALOK KUMAR PRUSTY (GSTN-21CJHPP9406K1ZZ) BID ID -2769262 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
2.00 ROJALINI PANY (GSTN-21BFIPP2094F2ZK) BID ID -2769469 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
3.00 MADHULITA ROUTRAY (GSTN-21CFBPR5095G1ZG) BID ID -2772679 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
4.00 KISHORE CHANDRA MOHAPATRA (GSTN-21ANWPM1240M1ZT) BID ID -2773518 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
5.00 CHITTA RANJAN BAL (GSTN-21BWLPB3282R1Z8) BID ID -2778073 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
6.00 UMAKANTA MUDULI (GSTN-21AXKPM8608D1ZM) BID ID -2778342 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
7.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -2779143 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
8.00 M/S NARAYAN OJHA (GSTN-21AALPO4957D1ZQ) BID ID -2779532 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
9.00 MAHAVIR CONSTRUCTION (GSTN-NA) BID ID -2774645 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
10.00 DEBADATTA MOHANTY (GSTN-NA) BID ID -2774976 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
11.00 RUPALI SETHY (GSTN-NA) BID ID -2780042 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
12.00 SUSAMA SWAIN (GSTN-NA) BID ID -2763169 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
13.00 JYOTI RANJAN MOHANTY (GSTN-NA) BID ID -2771799 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
14.00 ANITA LENKA (GSTN-NA) BID ID -2769143 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
15.00 RANJAN KUMAR SWAIN (GSTN-NA) BID ID -2771734 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
16.00 SRINIBASH MOHANTY (GSTN-NA) BID ID -2770848 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
17.00 SHRAMISTHA SWAIN (GSTN-NA) BID ID -2775893 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
18.00 ABHAYA KUMAR TARAI (GSTN-NA) BID ID -2771862 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
19.00 ANITA MOHANTY (GSTN-NA) BID ID -2769739 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
20.00 AMINA CHARAN NAYAK (GSTN-NA) BID ID -2776327 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
21.00 HALADHAR NAYAK (GSTN-NA) BID ID -2769653 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
22.00 SASMITA MOHANTY (GSTN-NA) BID ID -2768982 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
23.00 RABI SETHI (GSTN-NA) BID ID -2779239 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
24.00 SUDARSINEE NAYAK (GSTN-NA) BID ID -2771674 419397.32 -14.99 356529.66 Three Lakh Fifty Six Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: SUSAMA SWAIN,SASMITA MOHANTY,ANITA LENKA,ALOK KUMAR PRUSTY,ROJALINI PANY,HALADHAR NAYAK,ANITA MOHANTY,SRINIBASH MOHANTY,SUDARSINEE NAYAK,RANJAN KUMAR SWAIN,JYOTI RANJAN MOHANTY,ABHAYA KUMAR TARAI,MADHULITA ROUTRAY,KISHORE CHANDRA MOHAPATRA,MAHAVIR CONSTRUCTION,DEBADATTA MOHANTY,SHRAMISTHA SWAIN,AMINA CHARAN NAYAK,CHITTA RANJAN BAL,UMAKANTA MUDULI,LIPU KUMAR MALL,RABI SETHI,M/S NARAYAN OJHA,RUPALI SETHY(356529.66)
BOQ Summary Details Tender Title: S/R. to Tahasil office at Dhanamandal for the year 2024-25 Tender ID: 2025_CERWI_109499_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSAMA SWAIN (BID ID -2763169) 356529.66 L1
2 SASMITA MOHANTY (BID ID -2768982) 356529.66 L1
3 ANITA LENKA (BID ID -2769143) 356529.66 L1
4 ALOK KUMAR PRUSTY (BID ID -2769262) 356529.66 L1
5 ROJALINI PANY (BID ID -2769469) 356529.66 L1
6 HALADHAR NAYAK (BID ID -2769653) 356529.66 L1
7 ANITA MOHANTY (BID ID -2769739) 356529.66 L1
8 SRINIBASH MOHANTY (BID ID -2770848) 356529.66 L1
9 SUDARSINEE NAYAK (BID ID -2771674) 356529.66 L1
10 RANJAN KUMAR SWAIN (BID ID -2771734) 356529.66 L1
11 JYOTI RANJAN MOHANTY (BID ID -2771799) 356529.66 L1
12 ABHAYA KUMAR TARAI (BID ID -2771862) 356529.66 L1
13 MADHULITA ROUTRAY (BID ID -2772679) 356529.66 L1
14 KISHORE CHANDRA MOHAPATRA (BID ID -2773518) 356529.66 L1
15 MAHAVIR CONSTRUCTION (BID ID -2774645) 356529.66 L1
16 DEBADATTA MOHANTY (BID ID -2774976) 356529.66 L1
17 SHRAMISTHA SWAIN (BID ID -2775893) 356529.66 L1
18 AMINA CHARAN NAYAK (BID ID -2776327) 356529.66 L1
19 CHITTA RANJAN BAL (BID ID -2778073) 356529.66 L1
20 UMAKANTA MUDULI (BID ID -2778342) 356529.66 L1
21 LIPU KUMAR MALL (BID ID -2779143) 356529.66 L1
22 RABI SETHI (BID ID -2779239) 356529.66 L1
23 M/S NARAYAN OJHA (BID ID -2779532) 356529.66 L1
24 RUPALI SETHY (BID ID -2780042) 356529.66 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.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 .