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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 BHARAMRPOSHI PO NIUNTI RAUAN PS JASHIPUR MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Accepted-AOC winner | |
| 2 | L1₹1.4 LRejected-AOC AT NUAPADA PO SUKRULI PS SUKRULI MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Rejected-AOC cancelled | |
| 3 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC cancelled | |
| 4 | L1₹1.4 LRejected-AOC AT BISOL PO BISOI PS BISOI DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Rejected-AOC cancelled | |
| 5 | L1₹1.4 LRejected-AOC AT BISOL PO BISOI PS BISOI DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Rejected-AOC cancelled |
Tender Value
₹1.7 L
EMD Value
₹1,681
Closing Date
12 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
O/o SE RWD, Karanjia
S/R to VAW Qtr at Dhabadiha for the Year 2024-25
2025_CERWI_110131_18
RWDKNJ-13/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
KARANJIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,681
Yes
20 Jun 2025
6 Feb 2025
13 Feb 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
6 Feb 2025 - 11 Feb 2025
eProcurement System Government of Odisha Created By: Jakesh Kumar Tudu Created Date/Time: 18-Feb-2025 04:53 PM Tender Title: S/R to VAW Qtr at Dhabadiha for the Year 2024-25 Tender ID: 2025_CERWI_110131_18
Tender Inviting Authority: Superintending Engineer,Rural Works Division, Karanjia
Name of Work:-S/R to VAW Qtr at Dhobadiha for the year 2024-25
Contract No: RWDKNJ- 13/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRAT KUMAR MOHANTA (GSTN-21CAGPM5082E1ZZ) BID ID -2805691 168125.09 -14.99 142923.14 One Lakh Fourty Two Thousand Nine Hundred and Twenty Three
2.00 SMT. HEMANGINI SETHI (GSTN-21FVTPS0247C1ZL) BID ID -2810311 168125.09 -14.99 142923.14 One Lakh Fourty Two Thousand Nine Hundred and Twenty Three
3.00 SAROJINI JENA (GSTN-22ADRPJ6281C1ZO) BID ID -2811200 168125.09 -14.99 142923.14 One Lakh Fourty Two Thousand Nine Hundred and Twenty Three
4.00 SAROJ KUMAR SETHI (GSTN-21CEDPS0670F2ZT) BID ID -2811693 168125.09 -14.99 142923.14 One Lakh Fourty Two Thousand Nine Hundred and Twenty Three
5.00 KRUSHNA CHANDRA BEHERA (GSTN-21BJHPB4711L1ZM) BID ID -2813751 168125.09 -14.99 142923.14 One Lakh Fourty Two Thousand Nine Hundred and Twenty Three
6.00 PRAMOD KUMAR DHAL (GSTN-NA) BID ID -2813414 168125.09 -14.99 142923.14 One Lakh Fourty Two Thousand Nine Hundred and Twenty Three
7.00 SNEHASHISH MOHANTA (GSTN-NA) BID ID -2810022 168125.09 -14.99 142923.14 One Lakh Fourty Two Thousand Nine Hundred and Twenty Three
8.00 PRADEEPTA KISHORE MOHANTA (GSTN-NA) BID ID -2808274 168125.09 -14.99 142923.14 One Lakh Fourty Two Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: SUBRAT KUMAR MOHANTA,PRADEEPTA KISHORE MOHANTA,SNEHASHISH MOHANTA,SMT. HEMANGINI SETHI,SAROJINI JENA,SAROJ KUMAR SETHI,PRAMOD KUMAR DHAL,KRUSHNA CHANDRA BEHERA(142923.14)
BOQ Summary Details Tender Title: S/R to VAW Qtr at Dhabadiha for the Year 2024-25 Tender ID: 2025_CERWI_110131_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRAT KUMAR MOHANTA (BID ID -2805691) 142923.14 L1
2 PRADEEPTA KISHORE MOHANTA (BID ID -2808274) 142923.14 L1
3 SNEHASHISH MOHANTA (BID ID -2810022) 142923.14 L1
4 SMT. HEMANGINI SETHI (BID ID -2810311) 142923.14 L1
5 SAROJINI JENA (BID ID -2811200) 142923.14 L1
6 SAROJ KUMAR SETHI (BID ID -2811693) 142923.14 L1
7 PRAMOD KUMAR DHAL (BID ID -2813414) 142923.14 L1
8 KRUSHNA CHANDRA BEHERA (BID ID -2813751) 142923.14 L1
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