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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹4.7 LRejected-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L1 | Rejected-Finance Not qualified in lottery | |
| 3 | L1₹4.7 LRejected-Finance AT MADHUSUDANPUR PO BARANGA DIST CUTTACK | L1 | Rejected-Finance Not qualified in lottery | |
| 4 | L1₹4.7 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-Finance Not qualified in lottery | |
| 5 | L1₹4.7 LRejected-Finance AT BELAGACHHIA PO BELAGACHHIA PS BARANGA DIST CUTTACK | BELAGACHHIA | CUTTACK | ODISHA | 754001 | L1 | Rejected-Finance Not qualified in lottery |
Tender Value
₹5.5 L
EMD Value
₹5,490
Closing Date
13 Jan 2025, 5:00 pmClosed
The Superintending Engineer, R.W. Divn-2 Ctc
REO Colony, Potapokhari, Nayabazar, Cuttack
S/R repair and renovation of Administrative building at OFDRI, Naraj Cuttack for the year 2024-25
2025_CERWI_109077_11
SECTC-II-13 of 2024-25 dt. 26.12.2024
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Cuttack
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,490
Yes
30 Apr 2025
6 Jan 2025
15 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
eProcurement System Government of Odisha Created By: Abhisek Swain Created Date/Time: 21-Jan-2025 02:35 PM Tender Title: S/R repair and renovation of Administrative building at OFDRI, Naraj Cuttack for the year 2024-25 Tender ID: 2025_CERWI_109077_11
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, CUTTACK
Name of Work: S/R repair and renovation of Administrative building at OFDRI, Naraj Cuttack for the year 2024-25
Contract No: Notice No. 13 of 2024-25 Dt. 26.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Alok Kumar Mohapatra (GSTN-21BBCPM9611B1Z9) BID ID -2741512 548745.320 -14.990 466488.400 Four Lakh Sixty Six Thousand Four Hundred and Eighty Eight
2.00 JYOTI ENTERPRISES (GSTN-21BIOPS3611L1Z3) BID ID -2741575 548745.320 -14.990 466488.400 Four Lakh Sixty Six Thousand Four Hundred and Eighty Eight
3.00 PRASANT KUMAR MAJHEE (GSTN-21ALUPM7819C1ZZ) BID ID -2742360 548745.320 -14.990 466488.400 Four Lakh Sixty Six Thousand Four Hundred and Eighty Eight
4.00 Alekha Chandra Bastia (GSTN-21ACAPB1581B1Z0) BID ID -2742953 548745.320 -14.990 466488.400 Four Lakh Sixty Six Thousand Four Hundred and Eighty Eight
5.00 SMT. MUNI BISWAL (GSTN-21BUUPB9390P1ZU) BID ID -2743193 548745.320 -14.990 466488.400 Four Lakh Sixty Six Thousand Four Hundred and Eighty Eight
6.00 ANIL KUMAR SAHOO (GSTN-21COQPS1658C1ZW) BID ID -2743478 548745.320 -14.990 466488.400 Four Lakh Sixty Six Thousand Four Hundred and Eighty Eight
7.00 PRASANNA PRASAD SAHOO (GSTN-21CRUPS6274H2Z5) BID ID -2744412 548745.320 -14.990 466488.400 Four Lakh Sixty Six Thousand Four Hundred and Eighty Eight
8.00 BHARAT BHUSAN BEHERA (GSTN-21CVXPB2392E1ZN) BID ID -2745341 548745.320 -14.990 466488.400 Four Lakh Sixty Six Thousand Four Hundred and Eighty Eight
9.00 Manoranjan Sahoo (GSTN-21CTBPS9712H1ZO) BID ID -2745870 548745.320 -14.990 466488.400 Four Lakh Sixty Six Thousand Four Hundred and Eighty Eight
10.00 DEBASHIS BEHERA (S.C) (GSTN-NA) BID ID -2747294 548745.320 -14.990 466488.400 Four Lakh Sixty Six Thousand Four Hundred and Eighty Eight
11.00 JAYASHREE BEHERA (GSTN-NA) BID ID -2744010 548745.320 -14.990 466488.400 Four Lakh Sixty Six Thousand Four Hundred and Eighty Eight
12.00 DEVI PRASAD MOHAPATRA (GSTN-NA) BID ID -2747151 548745.320 -14.990 466488.400 Four Lakh Sixty Six Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: Alok Kumar Mohapatra,JYOTI ENTERPRISES,PRASANT KUMAR MAJHEE,Alekha Chandra Bastia,SMT. MUNI BISWAL,ANIL KUMAR SAHOO,JAYASHREE BEHERA,PRASANNA PRASAD SAHOO,BHARAT BHUSAN BEHERA,Manoranjan Sahoo,DEVI PRASAD MOHAPATRA,DEBASHIS BEHERA (S.C)(466488.400)
BOQ Summary Details Tender Title: S/R repair and renovation of Administrative building at OFDRI, Naraj Cuttack for the year 2024-25 Tender ID: 2025_CERWI_109077_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Alok Kumar Mohapatra (BID ID -2741512) 466488.400 L1
2 JYOTI ENTERPRISES (BID ID -2741575) 466488.400 L1
3 PRASANT KUMAR MAJHEE (BID ID -2742360) 466488.400 L1
4 Alekha Chandra Bastia (BID ID -2742953) 466488.400 L1
5 SMT. MUNI BISWAL (BID ID -2743193) 466488.400 L1
6 ANIL KUMAR SAHOO (BID ID -2743478) 466488.400 L1
7 JAYASHREE BEHERA (BID ID -2744010) 466488.400 L1
8 PRASANNA PRASAD SAHOO (BID ID -2744412) 466488.400 L1
9 BHARAT BHUSAN BEHERA (BID ID -2745341) 466488.400 L1
10 Manoranjan Sahoo (BID ID -2745870) 466488.400 L1
11 DEVI PRASAD MOHAPATRA (BID ID -2747151) 466488.400 L1
12 DEBASHIS BEHERA (S.C) (BID ID -2747294) 466488.400 L1
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