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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 755007 | L1 | Accepted-AOC L1 bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 3 | Rejected-Technical AT TENTOI P O ALIKANTA DISTRICT JAGATSINGHPUR PIN 754108 | ALIKANTA | JAGATSINGHPUR | ODISHA | 754108 | - | Rejected-Technical L2 bidder | |
| 4 | Rejected-Technical MAHANADI SOUTH DIVISION NO I CUTTACK | - | Rejected-Technical L2 bidder | |
| 5 | Rejected-Technical AT WARD NO 21 P O JAGATSINGPUR DIST JAGATSINGPUR | JAGATSINGPUR | JAGATSINGPUR | ODISHA | - | Rejected-Technical L2 bidder |
Tender Value
₹3.5 L
EMD Value
₹3,480
Closing Date
18 Jan 2025, 5:00 pmClosed
O/o the S.E, RWD, Jagatsinghpur
O/o the S.E, RWD, Jagatsinghpur
Construction of Boundary wall, repairing of windows, doors, latrins, grading of roof and water supply to R.I Office at Apandara under Balikuda for the year 2024-25
2025_CERWI_109233_4
Tender Online No-07 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Jagatsinghprr
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,480
Yes
4 Apr 2025
9 Jan 2025
20 Jan 2025
9 Jan 2025
18 Jan 2025
9 Jan 2025
9 Jan 2025 - 17 Jan 2025
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 20-Jan-2025 08:15 PM Tender Title: Construction of Boundary wall, repairing of windows, doors, latrins, grading of roof and water supply to R.I Office at Apandara under Balikuda for the year 2024-25 Tender ID: 2025_CERWI_109233_4
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur
Name of Work: Construction of Boundary wall, repairing of windows, doors, latrins, grading of roof and water supply to R.I Office at Apandara under Balikuda for the year 2024-25 in the District of Jagatsinghpur
Contract No: Tender Online 07 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 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2753049 348158.46 -14.99 295969.51 Two Lakh Ninty Five Thousand Nine Hundred and Sixty Nine
2.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2755004 348158.46 -14.99 295969.51 Two Lakh Ninty Five Thousand Nine Hundred and Sixty Nine
3.00 JAGANNATH NAYAK (GSTN-21AISPN0805G1ZI) BID ID -2755256 348158.46 -14.99 295969.51 Two Lakh Ninty Five Thousand Nine Hundred and Sixty Nine
4.00 TAPAN KUMAR JENA (GSTN-21ABOPJ8560H2ZI) BID ID -2757969 348158.46 -14.99 295969.51 Two Lakh Ninty Five Thousand Nine Hundred and Sixty Nine
5.00 SUSANTA KUMAR DAS (GSTN-NA) BID ID -2758866 348158.46 -14.99 295969.51 Two Lakh Ninty Five Thousand Nine Hundred and Sixty Nine
6.00 M/S SOOM ENTERPRISE (GSTN-NA) BID ID -2763272 348158.46 -14.99 295969.51 Two Lakh Ninty Five Thousand Nine Hundred and Sixty Nine
7.00 DASARATHI SWAIN (GSTN-NA) BID ID -2761579 348158.46 -14.99 295969.51 Two Lakh Ninty Five Thousand Nine Hundred and Sixty Nine
8.00 SIDHANTA NAYAK (GSTN-NA) BID ID -2754861 348158.46 -14.99 295969.51 Two Lakh Ninty Five Thousand Nine Hundred and Sixty Nine
9.00 RINA MOHANTY (GSTN-NA) BID ID -2757287 348158.46 -14.99 295969.51 Two Lakh Ninty Five Thousand Nine Hundred and Sixty Nine
10.00 SUDAM CHARAN MALLIK (GSTN-NA) BID ID -2762471 348158.46 -14.99 295969.51 Two Lakh Ninty Five Thousand Nine Hundred and Sixty Nine
11.00 DIPTI RANJAN GURU (GSTN-NA) BID ID -2760714 348158.46 -14.99 295969.51 Two Lakh Ninty Five Thousand Nine Hundred and Sixty Nine
12.00 ITUSMITA NAYAK (GSTN-NA) BID ID -2748072 348158.46 -14.99 295969.51 Two Lakh Ninty Five Thousand Nine Hundred and Sixty Nine
13.00 ASHUTOS MOHANTY (GSTN-NA) BID ID -2755611 348158.46 -14.99 295969.51 Two Lakh Ninty Five Thousand Nine Hundred and Sixty Nine
14.00 BINAYA MOHAPATRA (GSTN-NA) BID ID -2763121 348158.46 -14.99 295969.51 Two Lakh Ninty Five Thousand Nine Hundred and Sixty Nine
15.00 RAKESH MOHANTY (GSTN-NA) BID ID -2748753 348158.46 -14.99 295969.51 Two Lakh Ninty Five Thousand Nine Hundred and Sixty Nine
16.00 SOUMYA RANJAN ROUT (GSTN-NA) BID ID -2763020 348158.46 -14.99 295969.51 Two Lakh Ninty Five Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: ITUSMITA NAYAK,RAKESH MOHANTY,NIRUPAMA BEHERA,SIDHANTA NAYAK,BIJAYA BHOL,JAGANNATH NAYAK,ASHUTOS MOHANTY,RINA MOHANTY,TAPAN KUMAR JENA,SUSANTA KUMAR DAS,DIPTI RANJAN GURU,DASARATHI SWAIN,SUDAM CHARAN MALLIK,SOUMYA RANJAN ROUT,BINAYA MOHAPATRA,M/S SOOM ENTERPRISE(295969.51)
BOQ Summary Details Tender Title: Construction of Boundary wall, repairing of windows, doors, latrins, grading of roof and water supply to R.I Office at Apandara under Balikuda for the year 2024-25 Tender ID: 2025_CERWI_109233_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ITUSMITA NAYAK (BID ID -2748072) 295969.51 L1
2 RAKESH MOHANTY (BID ID -2748753) 295969.51 L1
3 NIRUPAMA BEHERA (BID ID -2753049) 295969.51 L1
4 SIDHANTA NAYAK (BID ID -2754861) 295969.51 L1
5 BIJAYA BHOL (BID ID -2755004) 295969.51 L1
6 JAGANNATH NAYAK (BID ID -2755256) 295969.51 L1
7 ASHUTOS MOHANTY (BID ID -2755611) 295969.51 L1
8 RINA MOHANTY (BID ID -2757287) 295969.51 L1
9 TAPAN KUMAR JENA (BID ID -2757969) 295969.51 L1
10 SUSANTA KUMAR DAS (BID ID -2758866) 295969.51 L1
11 DIPTI RANJAN GURU (BID ID -2760714) 295969.51 L1
12 DASARATHI SWAIN (BID ID -2761579) 295969.51 L1
13 SUDAM CHARAN MALLIK (BID ID -2762471) 295969.51 L1
14 SOUMYA RANJAN ROUT (BID ID -2763020) 295969.51 L1
15 BINAYA MOHAPATRA (BID ID -2763121) 295969.51 L1
16 M/S SOOM ENTERPRISE (BID ID -2763272) 295969.51 L1
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