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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC AT PO HINJILICUT GANJAM | HINJILICUT | GANJAM | ODISHA | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹1.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹1.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹1.8 LRejected-AOC AT GADABARISH NAGAR PO BERHAMPUR PS BIDYANATHPUR DIST GANJAM ODISHA PIN 760001 | GANJAM | ODISHA | 760001 | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹1.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹2.1 L
EMD Value
₹2,100
Closing Date
3 Feb 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer RWD-II, GJM, BAM
O/o the Superintending Engineer Rural Works Division-II, Ganjam, Berhampur
S/R to F/4 Qtr. (FF-south side Block-I) At R.W Division -II, Ganjam, Ambapua for the year 2024-25
2025_CERWI_109921_6
Online Tender/16/SERWD-II/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,100
Yes
20 Mar 2025
29 Jan 2025
3 Feb 2025
29 Jan 2025
3 Feb 2025
29 Jan 2025
29 Jan 2025 - 1 Feb 2025
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 04-Feb-2025 05:28 PM Tender Title: S/R to F/4 Qtr. (FF-south side Block-I) At R.W Division -II, Ganjam, Ambapua for the year 2024-25 Tender ID: 2025_CERWI_109921_6
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: S/R to F/4 Qtr. (FF-south side Block-I) At R.W Division -II, Ganjam, Ambapua for the year 2024-25
Contract No: Online Tender/ 16/ SE-RWD-II-GJM/ 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 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -2788585 209918.90 -14.99 178452.06 One Lakh Seventy Eight Thousand Four Hundred and Fifty Two
2.00 Rashmita Pradhan (GSTN-21CPQPP8922M1Z7) BID ID -2789958 209918.90 -14.99 178452.06 One Lakh Seventy Eight Thousand Four Hundred and Fifty Two
3.00 GOURA CHANDRA PRADHAN (GSTN-21CPQPP8686C1ZF) BID ID -2791690 209918.90 -14.99 178452.06 One Lakh Seventy Eight Thousand Four Hundred and Fifty Two
4.00 SANJAYA KUMAR SAHU (GSTN-21CHGPS5987K1ZO) BID ID -2791940 209918.90 -14.99 178452.06 One Lakh Seventy Eight Thousand Four Hundred and Fifty Two
5.00 PRAMOD KUMAR DASH (GSTN-21BRZPD5061M1ZF) BID ID -2792918 209918.90 -14.99 178452.06 One Lakh Seventy Eight Thousand Four Hundred and Fifty Two
6.00 Jeetendra Kumar Pradhan (GSTN-21AXMPP6152H2ZD) BID ID -2793079 209918.90 -14.99 178452.06 One Lakh Seventy Eight Thousand Four Hundred and Fifty Two
7.00 K NARENDRA KUMAR RAO (GSTN-21BHRPR8291M1ZG) BID ID -2793697 209918.90 -14.99 178452.06 One Lakh Seventy Eight Thousand Four Hundred and Fifty Two
8.00 LIPUN SAHU (GSTN-21PYWPS2169M1Z8) BID ID -2795039 209918.90 -14.99 178452.06 One Lakh Seventy Eight Thousand Four Hundred and Fifty Two
9.00 ARUN KUMAR MAHANKUD (GSTN-NA) BID ID -2794910 209918.90 -14.99 178452.06 One Lakh Seventy Eight Thousand Four Hundred and Fifty Two
10.00 TUSHAAR NANDAN PATI (GSTN-NA) BID ID -2794971 209918.90 -14.99 178452.06 One Lakh Seventy Eight Thousand Four Hundred and Fifty Two
11.00 AKASH NAYAK (GSTN-NA) BID ID -2792050 209918.90 -14.99 178452.06 One Lakh Seventy Eight Thousand Four Hundred and Fifty Two
12.00 SATYAVAMA PRADHAN (GSTN-NA) BID ID -2793576 209918.90 -14.99 178452.06 One Lakh Seventy Eight Thousand Four Hundred and Fifty Two
13.00 SUBHAM SEKHAR SETHY (GSTN-NA) BID ID -2792056 209918.90 -14.99 178452.06 One Lakh Seventy Eight Thousand Four Hundred and Fifty Two
14.00 ASISH KUMAR NAYAK (GSTN-NA) BID ID -2795078 209918.90 -14.99 178452.06 One Lakh Seventy Eight Thousand Four Hundred and Fifty Two
15.00 NAYANI MANDAL (GSTN-NA) BID ID -2794478 209918.90 -14.99 178452.06 One Lakh Seventy Eight Thousand Four Hundred and Fifty Two
16.00 A.Kunal (GSTN-NA) BID ID -2794995 209918.90 -14.99 178452.06 One Lakh Seventy Eight Thousand Four Hundred and Fifty Two
17.00 SONALI SAHU (GSTN-NA) BID ID -2792878 209918.90 -14.99 178452.06 One Lakh Seventy Eight Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: Umakanta Sahu,Rashmita Pradhan,GOURA CHANDRA PRADHAN,SANJAYA KUMAR SAHU,AKASH NAYAK,SUBHAM SEKHAR SETHY,SONALI SAHU,PRAMOD KUMAR DASH,Jeetendra Kumar Pradhan,SATYAVAMA PRADHAN,K NARENDRA KUMAR RAO,NAYANI MANDAL,ARUN KUMAR MAHANKUD,TUSHAAR NANDAN PATI,A.Kunal,LIPUN SAHU,ASISH KUMAR NAYAK(178452.06)
BOQ Summary Details Tender Title: S/R to F/4 Qtr. (FF-south side Block-I) At R.W Division -II, Ganjam, Ambapua for the year 2024-25 Tender ID: 2025_CERWI_109921_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umakanta Sahu (BID ID -2788585) 178452.06 L1
2 Rashmita Pradhan (BID ID -2789958) 178452.06 L1
3 GOURA CHANDRA PRADHAN (BID ID -2791690) 178452.06 L1
4 SANJAYA KUMAR SAHU (BID ID -2791940) 178452.06 L1
5 AKASH NAYAK (BID ID -2792050) 178452.06 L1
6 SUBHAM SEKHAR SETHY (BID ID -2792056) 178452.06 L1
7 SONALI SAHU (BID ID -2792878) 178452.06 L1
8 PRAMOD KUMAR DASH (BID ID -2792918) 178452.06 L1
9 Jeetendra Kumar Pradhan (BID ID -2793079) 178452.06 L1
10 SATYAVAMA PRADHAN (BID ID -2793576) 178452.06 L1
11 K NARENDRA KUMAR RAO (BID ID -2793697) 178452.06 L1
12 NAYANI MANDAL (BID ID -2794478) 178452.06 L1
13 ARUN KUMAR MAHANKUD (BID ID -2794910) 178452.06 L1
14 TUSHAAR NANDAN PATI (BID ID -2794971) 178452.06 L1
16 LIPUN SAHU (BID ID -2795039) 178452.06 L1
17 ASISH KUMAR NAYAK (BID ID -2795078) 178452.06 L1
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