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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76,438Accepted-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Accepted-AOC won the bid in lottery process | |
| 2 | L1₹76,437.58Rejected-AOC | L1 | Rejected-AOC . | |
| 3 | L1₹76,437.58Rejected-AOC | L1 | Rejected-AOC . | |
| 4 | L1₹76,437.58Rejected-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC . | |
| 5 | L1₹76,437.58Rejected-AOC | L1 | Rejected-AOC . |
Tender Value
₹89,900
Closing Date
18 Jan 2025, 5:30 pmClosed
Additional Chief Engineer
O/o the Superintending Engineer, R.W. Division, Anandapur, Salapada
Repair and Renovation of Thana Building at Soso of Hatadihi Block for the year 2024-25
2025_CERWI_109285_4
07/ACE/RW/AND/2024-25
Open Tender
Civil Works - Buildings
Percentage
15 days
Salapada
Please refer tender documents
2 documents required · 2 mandatory
₹400
Yes
6 Apr 2025
11 Jan 2025
20 Jan 2025
11 Jan 2025
18 Jan 2025
11 Jan 2025
11 Jan 2025 - 17 Jan 2025
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 21-Jan-2025 07:11 PM Tender Title: Repair and Renovation of Thana Building at Soso of Hatadihi Block for the year 2024-25 Tender ID: 2025_CERWI_109285_4
Tender Inviting Authority: SUPERINTENDING ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Repair and Renovation of Thana Building at Soso of Hatadihi Block for the year 2024-25.
Contract No: 07/ACE/RW/AND/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 SANJIP KUMAR SINGH (GSTN-21BLHPS5161D1ZC) BID ID -2748251 89915.990 -14.990 76437.583 Seventy Six Thousand Four Hundred and Thirty Seven
2.00 SARAT NAYAK (GSTN-21AJGPN2230G1ZT) BID ID -2752761 89915.990 -14.990 76437.583 Seventy Six Thousand Four Hundred and Thirty Seven
3.00 SIBANANDA DHAL (GSTN-21BHDPD4018A1ZG) BID ID -2754933 89915.990 -14.990 76437.583 Seventy Six Thousand Four Hundred and Thirty Seven
4.00 Gobinda Chandra Behera (GSTN-21AAQPB8792G1ZJ) BID ID -2757968 89915.990 -14.990 76437.583 Seventy Six Thousand Four Hundred and Thirty Seven
5.00 DURYODHAN SAHOO (GSTN-21CHRPS9559N1Z7) BID ID -2758064 89915.990 -14.990 76437.583 Seventy Six Thousand Four Hundred and Thirty Seven
6.00 AKSHAYA KUMAR BAL (GSTN-21APPPB5704G1ZB) BID ID -2761091 89915.990 -14.990 76437.583 Seventy Six Thousand Four Hundred and Thirty Seven
7.00 PRAVAT KUMAR PANDA (GSTN-21AJAPP6613M1Z9) BID ID -2761624 89915.990 -14.990 76437.583 Seventy Six Thousand Four Hundred and Thirty Seven
8.00 NILAMADHABA SAHOO (GSTN-21BELPS1904P1Z7) BID ID -2762641 89915.990 -14.990 76437.583 Seventy Six Thousand Four Hundred and Thirty Seven
9.00 SARAT KUMAR SETHI (GSTN-21FGYPS3986J1ZC) BID ID -2763733 89915.990 -14.990 76437.583 Seventy Six Thousand Four Hundred and Thirty Seven
10.00 SUSMITA PANI (GSTN-NA) BID ID -2763364 89915.990 -14.990 76437.583 Seventy Six Thousand Four Hundred and Thirty Seven
11.00 DIBYARANJAN ROUT (GSTN-NA) BID ID -2757307 89915.990 -14.990 76437.583 Seventy Six Thousand Four Hundred and Thirty Seven
12.00 JAGABANDHU JENA (GSTN-NA) BID ID -2756116 89915.990 -14.990 76437.583 Seventy Six Thousand Four Hundred and Thirty Seven
13.00 RASMI RANJAN PATRA (GSTN-NA) BID ID -2745524 89915.990 -14.990 76437.583 Seventy Six Thousand Four Hundred and Thirty Seven
14.00 KULAMANI JENA (GSTN-NA) BID ID -2760863 89915.990 -14.990 76437.583 Seventy Six Thousand Four Hundred and Thirty Seven
15.00 Sudhansu Kumar Dhal (GSTN-NA) BID ID -2760738 89915.990 -14.990 76437.583 Seventy Six Thousand Four Hundred and Thirty Seven
16.00 MALAYA KUMAR JENA (GSTN-NA) BID ID -2761263 89915.990 -14.990 76437.583 Seventy Six Thousand Four Hundred and Thirty Seven
17.00 SHRIKANTA KUMAR PATRA (GSTN-NA) BID ID -2748896 89915.990 -14.990 76437.583 Seventy Six Thousand Four Hundred and Thirty Seven
18.00 RASHMITA GHADEI (GSTN-NA) BID ID -2746212 89915.990 -14.990 76437.583 Seventy Six Thousand Four Hundred and Thirty Seven
19.00 PRAKASH GHADEI (GSTN-NA) BID ID -2763228 89915.990 -14.990 76437.583 Seventy Six Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: RASMI RANJAN PATRA,RASHMITA GHADEI,SANJIP KUMAR SINGH,SHRIKANTA KUMAR PATRA,SARAT NAYAK,SIBANANDA DHAL,JAGABANDHU JENA,DIBYARANJAN ROUT,Gobinda Chandra Behera,DURYODHAN SAHOO,Sudhansu Kumar Dhal,KULAMANI JENA,AKSHAYA KUMAR BAL,MALAYA KUMAR JENA,PRAVAT KUMAR PANDA,NILAMADHABA SAHOO,PRAKASH GHADEI,SUSMITA PANI,SARAT KUMAR SETHI(76437.583)
BOQ Summary Details Tender Title: Repair and Renovation of Thana Building at Soso of Hatadihi Block for the year 2024-25 Tender ID: 2025_CERWI_109285_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASMI RANJAN PATRA (BID ID -2745524) 76437.583 L1
2 RASHMITA GHADEI (BID ID -2746212) 76437.583 L1
3 SANJIP KUMAR SINGH (BID ID -2748251) 76437.583 L1
4 SHRIKANTA KUMAR PATRA (BID ID -2748896) 76437.583 L1
5 SARAT NAYAK (BID ID -2752761) 76437.583 L1
6 SIBANANDA DHAL (BID ID -2754933) 76437.583 L1
7 JAGABANDHU JENA (BID ID -2756116) 76437.583 L1
8 DIBYARANJAN ROUT (BID ID -2757307) 76437.583 L1
9 Gobinda Chandra Behera (BID ID -2757968) 76437.583 L1
10 DURYODHAN SAHOO (BID ID -2758064) 76437.583 L1
11 Sudhansu Kumar Dhal (BID ID -2760738) 76437.583 L1
12 KULAMANI JENA (BID ID -2760863) 76437.583 L1
13 AKSHAYA KUMAR BAL (BID ID -2761091) 76437.583 L1
14 MALAYA KUMAR JENA (BID ID -2761263) 76437.583 L1
15 PRAVAT KUMAR PANDA (BID ID -2761624) 76437.583 L1
16 NILAMADHABA SAHOO (BID ID -2762641) 76437.583 L1
17 PRAKASH GHADEI (BID ID -2763228) 76437.583 L1
18 SUSMITA PANI (BID ID -2763364) 76437.583 L1
19 SARAT KUMAR SETHI (BID ID -2763733) 76437.583 L1
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