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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC C CLASS CONTRACTOR | NA | NA | 121004 | ₹3.6 L | L1 | Accepted-AOC The work order has issued to the agency |
| 2 | L2₹3.6 LSame as L1Rejected-Finance AT PO BHAWANIPATNA DIST KALAHANDI PS BHAWANIPATNA ODISHA | KALAHANDI | ODISHA | 766001 | ₹3.6 LSame as L1 | L2 | Rejected-Finance The bidder has not selected through the lottery system |
| 3 | L2₹3.6 LSame as L1Rejected-Finance | ₹3.6 LSame as L1 | L2 | Rejected-Finance The bidder has not selected through the lottery system |
| 4 | L2₹3.6 LSame as L1Rejected-Finance | ₹3.6 LSame as L1 | L2 | Rejected-Finance The bidder has not selected through the lottery system |
| 5 | L2₹3.6 LSame as L1Rejected-Finance | ₹3.6 LSame as L1 | L2 | Rejected-Finance The bidder has not selected through the lottery system |
Tender Value
₹4.2 L
EMD Value
₹4,201
Closing Date
28 Jan 2025, 5:00 pmClosed
Superintending Engineer, R.W.Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Building works
2025_CERWI_109710_18
SE/RW/Jls- 07/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,201
Yes
11 Mar 2025
22 Jan 2025
29 Jan 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
22 Jan 2025 - 27 Jan 2025
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 01-Feb-2025 06:59 PM Tender Title: Repair to Cashier Quarter building of R.W.Sub-Division, Baliapal for the year 2024-25 Tender ID: 2025_CERWI_109710_18
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to Cashier Quarter building of R.W.Sub-Division, Baliapal for the year 2024-25.
Contract No: SE/RW/Jls- 07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -2774902 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
2.00 GAGAN BIHARI SAHOO (GSTN-21CPFPS0908K1ZX) BID ID -2777286 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
3.00 DEBABRATA JENA (GSTN-21BDJPJ5573J1ZF) BID ID -2777630 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
4.00 SANJAY KUMAR SAHOO (GSTN-21AGVPS3731K1ZZ) BID ID -2777880 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
5.00 SUKANTA MANIK (GSTN-21BMPPM0664N1ZP) BID ID -2778297 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
6.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -2778552 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
7.00 JAYARAM DAS (GSTN-21FCYPD9210E1ZP) BID ID -2778723 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
8.00 SUJIT KUMAR JENA (GSTN-21BFBPJ4397C1ZU) BID ID -2779180 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
9.00 JYOTIGOPAL SAHU (GSTN-21BWBPS6265B1ZT) BID ID -2779363 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
10.00 RATIKANTA BARIK (GSTN-21AIYPB4508L2Z4) BID ID -2781696 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
11.00 PRABIR KUMAR PRADHAN (GSTN-21AZAPP8926B1ZO) BID ID -2782036 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
12.00 PRABHURAM PRADHAN (GSTN-21BNYPP5313H2ZR) BID ID -2782302 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
13.00 PUSPALATA PAL (GSTN-21CUYPP0049N1Z1) BID ID -2782377 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
14.00 GITANJALI JENA (GSTN-21AVPPJ0402P2ZM) BID ID -2782413 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
15.00 RAMAKANTA SAHU (GSTN-21APSPS6682K1Z3) BID ID -2782427 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
16.00 GOPINATH SAHU (GSTN-21FAXPS8730M1ZR) BID ID -2782481 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
17.00 MANOJ KUMAR SAHOO (GSTN-21AUYPS6940H1Z1) BID ID -2782568 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
18.00 DURJAY KUMAR NAYAK (GSTN-21AHKPN2983N1ZV) BID ID -2782872 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
19.00 LISARANI SINGHA (GSTN-21OSFPS7311H1ZJ) BID ID -2783917 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
20.00 MAMATA SAHOO (GSTN-NA) BID ID -2782488 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
21.00 BHAGYASHREE JENA (GSTN-NA) BID ID -2778810 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
22.00 RASMITA DAS (GSTN-NA) BID ID -2782434 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
23.00 RAJAT KUMAR NAYAK (GSTN-NA) BID ID -2781001 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
24.00 SUNITA PATRA (GSTN-NA) BID ID -2776998 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
25.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -2783985 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
26.00 SASMITA SAHU (GSTN-NA) BID ID -2778940 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
27.00 ALAKA PATRA (GSTN-NA) BID ID -2782468 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
28.00 MADHUSMITA PAL (GSTN-NA) BID ID -2777981 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
29.00 RAJENDRA JENA (GSTN-NA) BID ID -2778160 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
30.00 AJIT KUMAR JENA (GSTN-NA) BID ID -2782339 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
31.00 Rupa Tudu (GSTN-NA) BID ID -2783177 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
32.00 MANAS ROUT (GSTN-NA) BID ID -2783554 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
33.00 JAYANTI SAHU (GSTN-NA) BID ID -2782665 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
34.00 SANJAY KUMAR SAHOO (GSTN-NA) BID ID -2782360 420062.305 -14.990 357094.965 Three Lakh Fifty Seven Thousand Ninty Four
Lowest Amount Quoted BY: MRS. UTTARA PANDA,SUNITA PATRA,GAGAN BIHARI SAHOO,DEBABRATA JENA,SANJAY KUMAR SAHOO,MADHUSMITA PAL,RAJENDRA JENA,SUKANTA MANIK,HARAMOHAN SAHU,JAYARAM DAS,BHAGYASHREE JENA,SASMITA SAHU,SUJIT KUMAR JENA,JYOTIGOPAL SAHU,RAJAT KUMAR NAYAK,RATIKANTA BARIK,PRABIR KUMAR PRADHAN,PRABHURAM PRADHAN,AJIT KUMAR JENA,SANJAY KUMAR SAHOO,PUSPALATA PAL,GITANJALI JENA,RAMAKANTA SAHU,RASMITA DAS,ALAKA PATRA,GOPINATH SAHU,MAMATA SAHOO,MANOJ KUMAR SAHOO,JAYANTI SAHU,DURJAY KUMAR NAYAK,Rupa Tudu,MANAS ROUT,LISARANI SINGHA,RAJESH KUMAR DEY(357094.965)
BOQ Summary Details Tender Title: Repair to Cashier Quarter building of R.W.Sub-Division, Baliapal for the year 2024-25 Tender ID: 2025_CERWI_109710_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRS. UTTARA PANDA (BID ID -2774902) 357094.965 L1
2 SUNITA PATRA (BID ID -2776998) 357094.965 L1
3 GAGAN BIHARI SAHOO (BID ID -2777286) 357094.965 L1
4 DEBABRATA JENA (BID ID -2777630) 357094.965 L1
5 SANJAY KUMAR SAHOO (BID ID -2777880) 357094.965 L1
6 MADHUSMITA PAL (BID ID -2777981) 357094.965 L1
7 RAJENDRA JENA (BID ID -2778160) 357094.965 L1
8 SUKANTA MANIK (BID ID -2778297) 357094.965 L1
9 HARAMOHAN SAHU (BID ID -2778552) 357094.965 L1
10 JAYARAM DAS (BID ID -2778723) 357094.965 L1
11 BHAGYASHREE JENA (BID ID -2778810) 357094.965 L1
12 SASMITA SAHU (BID ID -2778940) 357094.965 L1
13 SUJIT KUMAR JENA (BID ID -2779180) 357094.965 L1
14 JYOTIGOPAL SAHU (BID ID -2779363) 357094.965 L1
15 RAJAT KUMAR NAYAK (BID ID -2781001) 357094.965 L1
16 RATIKANTA BARIK (BID ID -2781696) 357094.965 L1
17 PRABIR KUMAR PRADHAN (BID ID -2782036) 357094.965 L1
18 PRABHURAM PRADHAN (BID ID -2782302) 357094.965 L1
19 AJIT KUMAR JENA (BID ID -2782339) 357094.965 L1
20 SANJAY KUMAR SAHOO (BID ID -2782360) 357094.965 L1
21 PUSPALATA PAL (BID ID -2782377) 357094.965 L1
22 GITANJALI JENA (BID ID -2782413) 357094.965 L1
23 RAMAKANTA SAHU (BID ID -2782427) 357094.965 L1
24 RASMITA DAS (BID ID -2782434) 357094.965 L1
25 ALAKA PATRA (BID ID -2782468) 357094.965 L1
26 GOPINATH SAHU (BID ID -2782481) 357094.965 L1
27 MAMATA SAHOO (BID ID -2782488) 357094.965 L1
28 MANOJ KUMAR SAHOO (BID ID -2782568) 357094.965 L1
29 JAYANTI SAHU (BID ID -2782665) 357094.965 L1
30 DURJAY KUMAR NAYAK (BID ID -2782872) 357094.965 L1
31 Rupa Tudu (BID ID -2783177) 357094.965 L1
32 MANAS ROUT (BID ID -2783554) 357094.965 L1
33 LISARANI SINGHA (BID ID -2783917) 357094.965 L1
34 RAJESH KUMAR DEY (BID ID -2783985) 357094.965 L1
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