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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71,515Accepted-AOC AT RADHAKRISHNA TEMPLE VILL BADASARDEIPUR GP NAHANGA PO BIRANILAKANTHAPUR BLOCK DERABIS PS NIKIRAI DIST KENDRAPARA PIN 754211 | BADASARDEIPUR | KENDRAPARA | ODISHA | 754211 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹71,515Same as L1Rejected-Finance | L2 | Rejected-Finance Ubsuccesful bidder | |
| 3 | Rejected-Technical AT KANTABALLAVPUR PO JAGATSINGHPUR DIST JAGATSINGHPUR PIN 754103 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754103 | - | Rejected-Technical L2 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 5 | Rejected-Technical AT PRAHARAJPUR PO KISHAN NAGAR PS KISHAN NAGAR DIST CUTTACK | CUTTACK | CUTTACK | ODISHA | - | Rejected-Technical L2 bidder |
Tender Value
₹84,000
Closing Date
24 Sept 2024, 5:00 pmClosed
O/o the S.E, RWD, Jagatsinghpur
O/o the S.E, RWD, Jagatsinghpur
Repair and Renovation to VC Hall of Tahsil Office at Raghunathpur in the District of Jagatsinghpur for the year 2024-25
2024_CERWI_104747_23
Tender Online 01 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Jagatsinghprr
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Yes
1 Jul 2025
12 Sept 2024
25 Sept 2024
12 Sept 2024
24 Sept 2024
12 Sept 2024
12 Sept 2024 - 23 Sept 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 27-Sep-2024 01:31 PM Tender Title: Repair and Renovation to VC Hall of Tahsil Office at Raghunathpur in the District of Jagatsinghpur for the year 2024-25 Tender ID: 2024_CERWI_104747_23
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur
Name of Work : Repair & Renovation to VC Hall of Tahsil Office at Raghunatpur in the District of Jagatsinghpur for the year 2024-25
Contract No: Tender Online 01 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 HARA PRASAD MOHANTY (GSTN-21AWIPM1960F2ZS) BID ID -2554321 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
2.00 DEEPAK CHANDRA PATRA (GSTN-21COWPP8632M1Z4) BID ID -2554353 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
3.00 JITENDRA KUMAR BEHERA (GSTN-21ASKPB4675N1ZJ) BID ID -2554674 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
4.00 BHASKAR CHANDRA MOHAPATRA (GSTN-21DFPPM5033A1ZW) BID ID -2556555 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
5.00 MANAS KUMAR MOHAPATRA (GSTN-21AIKPM8368D2Z6) BID ID -2558292 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
6.00 SRI RAMAKANTA BEHERA (GSTN-21BJFPB2323A1ZF) BID ID -2558539 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
7.00 Arif Ali Khan (GSTN-21APLPK6369L2ZF) BID ID -2558797 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
8.00 SAMBIT BISOYI (GSTN-21ALIPB4810G1ZT) BID ID -2559257 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
9.00 JOSEPH KUMAR SWAIN(GSTN-NA)--2550992 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
10.00 TANUJA MOHANTY(GSTN-NA)--2554334 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
11.00 UMAKANTA SETHY(GSTN-NA)--2551609 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
12.00 PRASANTA KUMAR BEHERA(GSTN-NA)--2556839 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
13.00 SAFIKUR REHMAN(GSTN-NA)--2557828 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
14.00 PARAMANANDA JENA(GSTN-NA)--2555567 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
15.00 ANIL KUMAR NAYAK(GSTN-NA)--2559273 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
16.00 SAGARIKA DAS(GSTN-NA)--2558657 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
17.00 SURYAKANTA SAHOO(GSTN-NA)--2554549 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
18.00 AJAYA KUMAR MOHAPATRA(GSTN-NA)--2559046 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
19.00 BATAKRUSHNA SETHY(GSTN-NA)--2559265 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
20.00 SWAGATIKA SWAIN(GSTN-NA)--2552944 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
21.00 SUVENDU DASH(GSTN-NA)--2548371 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
22.00 Sk Asfaque Ali(GSTN-NA)--2559313 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
23.00 MANOJ SINGH(GSTN-NA)--2558152 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
24.00 REETA SENAPATI(GSTN-NA)--2559004 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
25.00 MANMATH KUMAR OJHA(GSTN-NA)--2553465 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
26.00 PRASANTA KUMAR SWAIN(GSTN-NA)--2552681 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
27.00 SHRUTI RANJAN BEHERA(GSTN-NA)--2558115 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
28.00 GAURANG CHARAN SWAIN(GSTN-NA)--2557607 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
29.00 BHAGABAT DASH(GSTN-NA)--2558489 84125.70 -14.99 71515.26 Seventy One Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: SUVENDU DASH,JOSEPH KUMAR SWAIN,UMAKANTA SETHY,PRASANTA KUMAR SWAIN,SWAGATIKA SWAIN,MANMATH KUMAR OJHA,HARA PRASAD MOHANTY,TANUJA MOHANTY,DEEPAK CHANDRA PATRA,SURYAKANTA SAHOO,JITENDRA KUMAR BEHERA,PARAMANANDA JENA,BHASKAR CHANDRA MOHAPATRA,PRASANTA KUMAR BEHERA,GAURANG CHARAN SWAIN,SAFIKUR REHMAN,SHRUTI RANJAN BEHERA,MANOJ SINGH,MANAS KUMAR MOHAPATRA,BHAGABAT DASH,SRI RAMAKANTA BEHERA,SAGARIKA DAS,Arif Ali Khan,REETA SENAPATI,AJAYA KUMAR MOHAPATRA,SAMBIT BISOYI,BATAKRUSHNA SETHY,ANIL KUMAR NAYAK,Sk Asfaque Ali(71515.26)
BOQ Summary Details Tender Title: Repair and Renovation to VC Hall of Tahsil Office at Raghunathpur in the District of Jagatsinghpur for the year 2024-25 Tender ID: 2024_CERWI_104747_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVENDU DASH 71515.26 L1
2 JOSEPH KUMAR SWAIN 71515.26 L1
3 UMAKANTA SETHY 71515.26 L1
4 PRASANTA KUMAR SWAIN 71515.26 L1
5 SWAGATIKA SWAIN 71515.26 L1
6 MANMATH KUMAR OJHA 71515.26 L1
7 HARA PRASAD MOHANTY 71515.26 L1
8 TANUJA MOHANTY 71515.26 L1
9 DEEPAK CHANDRA PATRA 71515.26 L1
10 SURYAKANTA SAHOO 71515.26 L1
11 JITENDRA KUMAR BEHERA 71515.26 L1
12 PARAMANANDA JENA 71515.26 L1
13 BHASKAR CHANDRA MOHAPATRA 71515.26 L1
14 PRASANTA KUMAR BEHERA 71515.26 L1
15 GAURANG CHARAN SWAIN 71515.26 L1
16 SAFIKUR REHMAN 71515.26 L1
17 SHRUTI RANJAN BEHERA 71515.26 L1
18 MANOJ SINGH 71515.26 L1
19 MANAS KUMAR MOHAPATRA 71515.26 L1
20 BHAGABAT DASH 71515.26 L1
21 SRI RAMAKANTA BEHERA 71515.26 L1
22 SAGARIKA DAS 71515.26 L1
23 Arif Ali Khan 71515.26 L1
24 REETA SENAPATI 71515.26 L1
25 AJAYA KUMAR MOHAPATRA 71515.26 L1
26 SAMBIT BISOYI 71515.26 L1
27 BATAKRUSHNA SETHY 71515.26 L1
28 ANIL KUMAR NAYAK 71515.26 L1
29 Sk Asfaque Ali 71515.26 L1
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