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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₹1.4 LAccepted-AOC AT PO RARUAN MAYURBHANJ | RARUAN | MAYURBHANJ | ODISHA | L1 | Accepted-AOC Winner | |
| 2 | L1₹1.4 LRejected-AOC AT CHITRAPOSI P O GHOSADA PS KARANJIA DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Rejected-AOC Unsucces | |
| 3 | L1₹1.4 LRejected-AOC AT TINGIRINA P O GODAPALASA VIA PS JASHIPUR DIST MAYURBHANJ | MAYURBHANJ | ODISHA | 756028 | L1 | Rejected-AOC Unsucces | |
| 4 | L1₹1.4 LRejected-AOC AT JADIPADA P O ANGARPADA DIST MAYURBHANJ PIN 757035 | JADIPADA | MAYURBHANJ | ODISHA | 757035 | L1 | Rejected-AOC Unsucces | |
| 5 | L1₹1.4 LRejected-AOC AT P O BANEIKALA DIST MAYURBHANJ | L1 | Rejected-AOC Unsucces |
Tender Value
₹1.7 L
EMD Value
₹1,680
Closing Date
16 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE RWD Karanjia
O/o SE RWD, Karanjia
S/R to F Type Qtr at Raruan Tahsil for the Yera 2024-25
2025_CERWI_109141_24
RWDKNJ-09/2024-25/Building Works
Open Tender
Civil Works - Buildings
Percentage
30 days
KARANJIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,680
Yes
25 Apr 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
16 Jan 2025
7 Jan 2025
7 Jan 2025 - 16 Jan 2025
eProcurement System Government of Odisha Created By: Akshaya Kumar Naik Created Date/Time: 03-Feb-2025 12:43 PM Tender Title: S/R to F Type Qtr at Raruan Tahsil for the Yera 2024-25 Tender ID: 2025_CERWI_109141_24
Tender Inviting Authority: Superintending Engineer,Rural Works Division, Karanjia
Name of Work:-S/R to "F" Type Qtr at Raruan Tahasil for the year 2024-25.
Contract No: RWDKNJ- 09/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHOLANATH NAIK (GSTN-21CNLPB2326N1Z6) BID ID -2747855 168030.86 -14.99 142843.03 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
2.00 JASHODA BEHERA (GSTN-21BVSPB7112C1Z5) BID ID -2748166 168030.86 -14.99 142843.03 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
3.00 MANO RANJAN BEHERA (GSTN-21ACYPB2508A2Z8) BID ID -2750661 168030.86 -14.99 142843.03 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
4.00 PADMALOCHAN MOHANTA (GSTN-21CSHPM6603A1Z6) BID ID -2753098 168030.86 -14.99 142843.03 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
5.00 PRASANTA MAHAKUD (GSTN-21BVCPM9010J1ZU) BID ID -2754434 168030.86 -14.99 142843.03 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
6.00 BULU KUMAR MAHAPATRA (GSTN-21CRWPM0133R1ZB) BID ID -2755152 168030.86 -14.99 142843.03 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
7.00 SNEHASHISH MOHANTA (GSTN-NA) BID ID -2747749 168030.86 -14.99 142843.03 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
8.00 SUSHANTA KUMAR BHOL (GSTN-NA) BID ID -2742004 168030.86 -14.99 142843.03 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
9.00 PRATIVA SAHU (GSTN-NA) BID ID -2753450 168030.86 -14.99 142843.03 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: SUSHANTA KUMAR BHOL,SNEHASHISH MOHANTA,BHOLANATH NAIK,JASHODA BEHERA,MANO RANJAN BEHERA,PADMALOCHAN MOHANTA,PRATIVA SAHU,PRASANTA MAHAKUD,BULU KUMAR MAHAPATRA(142843.03)
BOQ Summary Details Tender Title: S/R to F Type Qtr at Raruan Tahsil for the Yera 2024-25 Tender ID: 2025_CERWI_109141_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHANTA KUMAR BHOL (BID ID -2742004) 142843.03 L1
2 SNEHASHISH MOHANTA (BID ID -2747749) 142843.03 L1
3 BHOLANATH NAIK (BID ID -2747855) 142843.03 L1
4 JASHODA BEHERA (BID ID -2748166) 142843.03 L1
5 MANO RANJAN BEHERA (BID ID -2750661) 142843.03 L1
6 PADMALOCHAN MOHANTA (BID ID -2753098) 142843.03 L1
7 PRATIVA SAHU (BID ID -2753450) 142843.03 L1
8 PRASANTA MAHAKUD (BID ID -2754434) 142843.03 L1
9 BULU KUMAR MAHAPATRA (BID ID -2755152) 142843.03 L1
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