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Tender ID
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₹3.6 LAccepted-AOC AT WARK NO 02 PO FCP DIST JAJPUR ROAD PIN 755020 | JAJAPUR | ODISHA | 755020 | L1 | Accepted-AOC Won the bid in lottery process | |
| 2 | L1₹3.6 LRejected-AOC AT DHATIADIHA PO SALACHUA PS MAHULADIHA DIST MAYURBHANJ PIN 757038 | DHATIADIHA | MAYURBHANJ | ODISHA | 757038 | L1 | Rejected-AOC . | |
| 3 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC . | |
| 4 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC . | |
| 5 | L1₹3.6 LRejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | L1 | Rejected-AOC . |
Tender Value
₹4.2 L
EMD Value
₹4,240
Closing Date
22 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Additional Chief Engineer
O/o the Superintending Engineer, R.W. Division, Anandapur, Salapada
Repair to Police Station Building at Harichandanpur for the year 2024-25
2024_CERWI_105681_2
03/ACE/RW/AND/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Salapada, Anandapur
Please refer tender documents
2 documents required · 2 mandatory
₹2,000
₹4,240
Yes
2 Jan 2025
14 Oct 2024
24 Oct 2024
14 Oct 2024
22 Oct 2024
14 Oct 2024
14 Oct 2024 - 21 Oct 2024
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 04-Nov-2024 04:53 PM Tender Title: Repair to Police Station Building at Harichandanpur for the year 2024-25 Tender ID: 2024_CERWI_105681_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Repair to Police Station Building at Harichandanpur for the year 2024-25.
Contract No: 03/ACE/RW/AND/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 SANYASI KUMAR GHADEI (GSTN-21BPBPG0975D1ZI) BID ID -2577765 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
2.00 RAJENDRA KHUNTIA (GSTN-21BLJPK9141F1ZA) BID ID -2583042 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
3.00 KAPILA CHARAN MALIK (GSTN-21BOOPM9028K1ZK) BID ID -2583442 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
4.00 PRADOSH KUMAR JENA (GSTN-21AEEPJ2511B1ZK) BID ID -2584437 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
5.00 NISHIKANTA SUTAR (GSTN-21GXCPS9931R1ZL) BID ID -2585050 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
6.00 SRI RAMA CHANDRA ROUT (GSTN-21BMZPR7423Q1Z1) BID ID -2585466 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
7.00 BUDDHADEVA SAHU (GSTN-21ACBPS9635G1ZL) BID ID -2586023 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
8.00 NIRMAL KUMAR ROUT (GSTN-21CLEPR3384P1ZL) BID ID -2586185 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
9.00 MIHIR KUMAR NAIK (GSTN-21ALJPN8464F1Z0) BID ID -2586695 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
10.00 SAROJINI JENA (GSTN-22ADRPJ6281C1ZO) BID ID -2586886 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
11.00 SARAT NAYAK (GSTN-21AJGPN2230G1ZT) BID ID -2587472 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
12.00 BIBEKANANDA NAYAK (GSTN-21ADGPN5630E1Z0) BID ID -2587813 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
13.00 SHAIKH JOBER PARWAYS (GSTN-21EBJPS4799Q3ZH) BID ID -2589188 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
14.00 SAGARIKA GIRI (GSTN-21BOTPG5082G1ZW) BID ID -2589234 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
15.00 DIPENDRA KUMAR JENA (GSTN-21AHHPJ1122A1ZG) BID ID -2589536 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
16.00 ASHUTOSH SETHI (GSTN-21EBCPS2242M1ZO) BID ID -2589747 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
17.00 SUDIP KUMAR SETHY(GSTN-NA)--2588778 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
18.00 SANATAN MAJHI(GSTN-NA)--2578675 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
19.00 SANTOSH KUMAR ROUT(GSTN-NA)--2587620 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
20.00 JAGABANDHU JENA(GSTN-NA)--2580483 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
21.00 PREMANANDA PANIGRAHI(GSTN-NA)--2582244 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
22.00 MAHAVIR CONSTRUCTION(GSTN-NA)--2584571 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
23.00 NAMITA JENA(GSTN-NA)--2584294 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
24.00 PRATAP RUDRA SAHOO(GSTN-NA)--2586768 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
25.00 RAJASHREE CHAKRA(GSTN-NA)--2588370 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
26.00 PRAVAT KUMAR NAYAK(GSTN-NA)--2588197 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
27.00 SURAMA SAHOO(GSTN-NA)--2584538 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
28.00 SUJATA PADHI(GSTN-NA)--2588524 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
29.00 RASHMIRANJAN MOHAPATRA(GSTN-NA)--2586140 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
30.00 ANIL NAIK(GSTN-NA)--2589723 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
31.00 PRAKASH GHADEI(GSTN-NA)--2582629 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
32.00 SHIBATSA ROUL(GSTN-NA)--2578548 423957.122 -14.990 360405.948 Three Lakh Sixty Thousand Four Hundred and Five
Lowest Amount Quoted BY: SANYASI KUMAR GHADEI,SHIBATSA ROUL,SANATAN MAJHI,JAGABANDHU JENA,PREMANANDA PANIGRAHI,PRAKASH GHADEI,RAJENDRA KHUNTIA,KAPILA CHARAN MALIK,NAMITA JENA,PRADOSH KUMAR JENA,SURAMA SAHOO,MAHAVIR CONSTRUCTION,NISHIKANTA SUTAR,SRI RAMA CHANDRA ROUT,BUDDHADEVA SAHU,RASHMIRANJAN MOHAPATRA,NIRMAL KUMAR ROUT,MIHIR KUMAR NAIK,PRATAP RUDRA SAHOO,SAROJINI JENA,SARAT NAYAK,SANTOSH KUMAR ROUT,BIBEKANANDA NAYAK,PRAVAT KUMAR NAYAK,RAJASHREE CHAKRA,SUJATA PADHI,SUDIP KUMAR SETHY,SHAIKH JOBER PARWAYS,SAGARIKA GIRI,DIPENDRA KUMAR JENA,ANIL NAIK,ASHUTOSH SETHI(360405.948)
BOQ Summary Details Tender Title: Repair to Police Station Building at Harichandanpur for the year 2024-25 Tender ID: 2024_CERWI_105681_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANYASI KUMAR GHADEI 360405.948 L1
2 SHIBATSA ROUL 360405.948 L1
3 SANATAN MAJHI 360405.948 L1
4 JAGABANDHU JENA 360405.948 L1
5 PREMANANDA PANIGRAHI 360405.948 L1
6 PRAKASH GHADEI 360405.948 L1
7 RAJENDRA KHUNTIA 360405.948 L1
8 KAPILA CHARAN MALIK 360405.948 L1
9 NAMITA JENA 360405.948 L1
10 PRADOSH KUMAR JENA 360405.948 L1
11 SURAMA SAHOO 360405.948 L1
12 MAHAVIR CONSTRUCTION 360405.948 L1
13 NISHIKANTA SUTAR 360405.948 L1
14 SRI RAMA CHANDRA ROUT 360405.948 L1
15 BUDDHADEVA SAHU 360405.948 L1
16 RASHMIRANJAN MOHAPATRA 360405.948 L1
17 NIRMAL KUMAR ROUT 360405.948 L1
18 MIHIR KUMAR NAIK 360405.948 L1
19 PRATAP RUDRA SAHOO 360405.948 L1
20 SAROJINI JENA 360405.948 L1
21 SARAT NAYAK 360405.948 L1
22 SANTOSH KUMAR ROUT 360405.948 L1
23 BIBEKANANDA NAYAK 360405.948 L1
24 PRAVAT KUMAR NAYAK 360405.948 L1
25 RAJASHREE CHAKRA 360405.948 L1
26 SUJATA PADHI 360405.948 L1
27 SUDIP KUMAR SETHY 360405.948 L1
28 SHAIKH JOBER PARWAYS 360405.948 L1
29 SAGARIKA GIRI 360405.948 L1
30 DIPENDRA KUMAR JENA 360405.948 L1
31 ANIL NAIK 360405.948 L1
32 ASHUTOSH SETHI 360405.948 L1
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