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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC AT KEUTIPALI PO JOGISARDA DIST BALANGIR PIN NO 767020 | BALANGIR | ODISHA | 767020 | L1 | Accepted-AOC Awarding Details | |
| 2 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹2.9 LRejected-Finance AT MAHULPALI PS TUREIKELA DIST BOLANGIR | BALANGIR | ODISHA | 767001 | L1 | Rejected-Finance Rejected | |
| 4 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹3.4 L
EMD Value
₹3,390
Closing Date
9 Jan 2025, 5:00 pmClosed
Superintending Engineer R.W Division Bolangir
O/o the Superintending Engineer R.W Division Bolan
S/R to F Type Quarter of Government Ayurvedic Dispensary at Badtika for the year 2024-25
2025_CERWI_108955_9
EEBLGR-online-09/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,390
Yes
14 May 2025
1 Jan 2025
10 Jan 2025
1 Jan 2025
9 Jan 2025
1 Jan 2025
1 Jan 2025 - 8 Jan 2025
eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 11-Jan-2025 12:49 PM Tender Title: S/R to F Type Quarter of Government Ayurvedic Dispensary at Badtika for the year 2024-25 Tender ID: 2025_CERWI_108955_9
Tender Inviting Authority: Executive Engineer R.W Division Boalngir
Name of Work: S/R to F Type Quarter of Government Ayurvedic Dispensary at Badtika for the year 2024-25
Contract No: EEBLGR-online-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 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2731510 338975.414 -14.990 288162.999 Two Lakh Eighty Eight Thousand One Hundred and Sixty Two
2.00 ALOK CHANDRA PADHAN (GSTN-21AUSPP1811A1Z4) BID ID -2734424 338975.414 -14.990 288162.999 Two Lakh Eighty Eight Thousand One Hundred and Sixty Two
3.00 JALANDHAR DUDUKA (GSTN-21CIZPD3431P1ZW) BID ID -2734634 338975.414 -14.990 288162.999 Two Lakh Eighty Eight Thousand One Hundred and Sixty Two
4.00 NIRANJAN SAHU (GSTN-21AMPPS0585B1Z5) BID ID -2734867 338975.414 -14.990 288162.999 Two Lakh Eighty Eight Thousand One Hundred and Sixty Two
5.00 DEEPAK KUMAR MISHRA (GSTN-21CKZPM1361F1Z3) BID ID -2735431 338975.414 -14.990 288162.999 Two Lakh Eighty Eight Thousand One Hundred and Sixty Two
6.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2736686 338975.414 -14.990 288162.999 Two Lakh Eighty Eight Thousand One Hundred and Sixty Two
7.00 LAKSHMIKANTA MEHER (GSTN-21BZYPM1519E1ZD) BID ID -2737772 338975.414 -14.990 288162.999 Two Lakh Eighty Eight Thousand One Hundred and Sixty Two
8.00 Rasmanjali Sa (GSTN-21KJHPS4183L1ZM) BID ID -2738518 338975.414 -14.990 288162.999 Two Lakh Eighty Eight Thousand One Hundred and Sixty Two
9.00 SANJAN KUMAR BAG (GSTN-21CNNPB0419E1ZP) BID ID -2740273 338975.414 -14.990 288162.999 Two Lakh Eighty Eight Thousand One Hundred and Sixty Two
10.00 BHARAT CHANDRA PANIGRAHI (GSTN-21AMAPP1952C1ZO) BID ID -2740367 338975.414 -14.990 288162.999 Two Lakh Eighty Eight Thousand One Hundred and Sixty Two
11.00 M/S SURAJ KUMAR AGRAWAL (GSTN-21ANZPA1389G2ZX) BID ID -2740812 338975.414 -14.990 288162.999 Two Lakh Eighty Eight Thousand One Hundred and Sixty Two
12.00 ANITA NAIK (GSTN-NA) BID ID -2738159 338975.414 -14.990 288162.999 Two Lakh Eighty Eight Thousand One Hundred and Sixty Two
13.00 PRADIP KUMAR SAHU (GSTN-NA) BID ID -2732924 338975.414 -14.990 288162.999 Two Lakh Eighty Eight Thousand One Hundred and Sixty Two
14.00 BISWAMITRA NAIK (GSTN-NA) BID ID -2739816 338975.414 -14.990 288162.999 Two Lakh Eighty Eight Thousand One Hundred and Sixty Two
15.00 Lili Sahu (GSTN-NA) BID ID -2729520 338975.414 -14.990 288162.999 Two Lakh Eighty Eight Thousand One Hundred and Sixty Two
16.00 SARJAN BARIK (GSTN-NA) BID ID -2736722 338975.414 -14.990 288162.999 Two Lakh Eighty Eight Thousand One Hundred and Sixty Two
17.00 BINEE SAHU (GSTN-NA) BID ID -2740857 338975.414 -14.990 288162.999 Two Lakh Eighty Eight Thousand One Hundred and Sixty Two
18.00 SANTOSHINI SAHU (GSTN-NA) BID ID -2738560 338975.414 -14.990 288162.999 Two Lakh Eighty Eight Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: Lili Sahu,LAMBODAR BISWAL,PRADIP KUMAR SAHU,ALOK CHANDRA PADHAN,JALANDHAR DUDUKA,NIRANJAN SAHU,DEEPAK KUMAR MISHRA,CHANDRAKANTA MISHRA,SARJAN BARIK,LAKSHMIKANTA MEHER,ANITA NAIK,Rasmanjali Sa,SANTOSHINI SAHU,BISWAMITRA NAIK,SANJAN KUMAR BAG,BHARAT CHANDRA PANIGRAHI,M/S SURAJ KUMAR AGRAWAL,BINEE SAHU(288162.999)
BOQ Summary Details Tender Title: S/R to F Type Quarter of Government Ayurvedic Dispensary at Badtika for the year 2024-25 Tender ID: 2025_CERWI_108955_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lili Sahu (BID ID -2729520) 288162.999 L1
2 LAMBODAR BISWAL (BID ID -2731510) 288162.999 L1
3 PRADIP KUMAR SAHU (BID ID -2732924) 288162.999 L1
4 ALOK CHANDRA PADHAN (BID ID -2734424) 288162.999 L1
5 JALANDHAR DUDUKA (BID ID -2734634) 288162.999 L1
6 NIRANJAN SAHU (BID ID -2734867) 288162.999 L1
7 DEEPAK KUMAR MISHRA (BID ID -2735431) 288162.999 L1
8 CHANDRAKANTA MISHRA (BID ID -2736686) 288162.999 L1
9 SARJAN BARIK (BID ID -2736722) 288162.999 L1
10 LAKSHMIKANTA MEHER (BID ID -2737772) 288162.999 L1
11 ANITA NAIK (BID ID -2738159) 288162.999 L1
12 Rasmanjali Sa (BID ID -2738518) 288162.999 L1
13 SANTOSHINI SAHU (BID ID -2738560) 288162.999 L1
14 BISWAMITRA NAIK (BID ID -2739816) 288162.999 L1
15 SANJAN KUMAR BAG (BID ID -2740273) 288162.999 L1
16 BHARAT CHANDRA PANIGRAHI (BID ID -2740367) 288162.999 L1
17 M/S SURAJ KUMAR AGRAWAL (BID ID -2740812) 288162.999 L1
18 BINEE SAHU (BID ID -2740857) 288162.999 L1
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