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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT BHANDUBAR P O KUMANDA P S DIST ANGUL 759132 | ANGUL | ANGUL | ODISHA | 759132 | L1 | Accepted-AOC aoc | |
| 2 | Rejected-Technical AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | - | Rejected-Technical ok | |
| 3 | Rejected-Technical AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | - | Rejected-Technical ok | |
| 4 | Rejected-Technical AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | - | Rejected-Technical ok | |
| 5 | Rejected-Technical AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | - | Rejected-Technical ok |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
10 Feb 2025, 5:00 pmClosed
SE RW Divn. Sambalpur
SE RW Divn. Sambalpur
Repair to New Tahasil office building at Naktideul for the year 24-25
2025_CERWI_109826_22
Tenderonline SBPR-12 of 24-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Sambalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
6 May 2025
3 Feb 2025
11 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
3 Feb 2025 - 6 Feb 2025
eProcurement System Government of Odisha Created By: Banjuram Hembram Created Date/Time: 12-Feb-2025 01:24 PM Tender Title: Repair to New Tahasil office building at Naktideul for the year 24-25 Tender ID: 2025_CERWI_109826_22
Tender Inviting Authority: S.E.R.W.DIVN. SAMBALPUR
Name of Work: Repair to New Tahasil office building at Naktideul for the year 24-25
Contract No: Tender online SBPR-12 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 NATABARA MEHER (GSTN-21BNLPM9842H1ZQ) BID ID -2795716 419459.25 -14.99 356582.31 Three Lakh Fifty Six Thousand Five Hundred and Eighty Two
2.00 GHANASHYAM SAHU (GSTN-21DGOPS6797D1ZU) BID ID -2796003 419459.25 -14.99 356582.31 Three Lakh Fifty Six Thousand Five Hundred and Eighty Two
3.00 SOURABH BEHERA (GSTN-21DNLPB3400G1ZR) BID ID -2796008 419459.25 -14.99 356582.31 Three Lakh Fifty Six Thousand Five Hundred and Eighty Two
4.00 BISWARANJAN PRADHAN (GSTN-21CBAPP0268C2Z9) BID ID -2796087 419459.25 -14.99 356582.31 Three Lakh Fifty Six Thousand Five Hundred and Eighty Two
5.00 SMT BEBINA BEHERA (GSTN-21CCDPB0548K1Z3) BID ID -2796268 419459.25 -14.99 356582.31 Three Lakh Fifty Six Thousand Five Hundred and Eighty Two
6.00 SUNIL KUMAR PRADHAN (GSTN-21DXLPP3943L1Z2) BID ID -2796295 419459.25 -14.99 356582.31 Three Lakh Fifty Six Thousand Five Hundred and Eighty Two
7.00 ASHOK KUMAR SAHOO (GSTN-21BSLPS7568H1Z7) BID ID -2797439 419459.25 -14.99 356582.31 Three Lakh Fifty Six Thousand Five Hundred and Eighty Two
8.00 HARISHCHANDRA SAHOO (GSTN-21CNSPS8204B1Z2) BID ID -2801264 419459.25 -14.99 356582.31 Three Lakh Fifty Six Thousand Five Hundred and Eighty Two
9.00 SUBRAT KUMAR HOTA (GSTN-21AICPH7208K1ZK) BID ID -2806301 419459.25 -14.99 356582.31 Three Lakh Fifty Six Thousand Five Hundred and Eighty Two
10.00 SHIBAPRASAD PANIKAR (GSTN-21AXFPP5238H1ZK) BID ID -2806560 419459.25 -14.99 356582.31 Three Lakh Fifty Six Thousand Five Hundred and Eighty Two
11.00 DUKHIRAM SAHU (GSTN-21BDRPS4972G1Z4) BID ID -2807578 419459.25 -14.99 356582.31 Three Lakh Fifty Six Thousand Five Hundred and Eighty Two
12.00 KHELANIDHI PRADHAN (GSTN-NA) BID ID -2799832 419459.25 -14.99 356582.31 Three Lakh Fifty Six Thousand Five Hundred and Eighty Two
13.00 SARATA KUMAR SAHOO (GSTN-NA) BID ID -2800382 419459.25 -14.99 356582.31 Three Lakh Fifty Six Thousand Five Hundred and Eighty Two
14.00 SUSANTA KUMAR BEHERA (GSTN-NA) BID ID -2801909 419459.25 -14.99 356582.31 Three Lakh Fifty Six Thousand Five Hundred and Eighty Two
15.00 Birendra Kumar Sahoo (GSTN-NA) BID ID -2805752 419459.25 -14.99 356582.31 Three Lakh Fifty Six Thousand Five Hundred and Eighty Two
16.00 Narendra Kumar Sahoo (GSTN-NA) BID ID -2805649 419459.25 -14.99 356582.31 Three Lakh Fifty Six Thousand Five Hundred and Eighty Two
17.00 PUSPANJALI DEHURI (GSTN-NA) BID ID -2801879 419459.25 -14.99 356582.31 Three Lakh Fifty Six Thousand Five Hundred and Eighty Two
18.00 SATYANARAYAN PRADHAN (GSTN-NA) BID ID -2795913 419459.25 -14.99 356582.31 Three Lakh Fifty Six Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: NATABARA MEHER,SATYANARAYAN PRADHAN,GHANASHYAM SAHU,SOURABH BEHERA,BISWARANJAN PRADHAN,SMT BEBINA BEHERA,SUNIL KUMAR PRADHAN,ASHOK KUMAR SAHOO,KHELANIDHI PRADHAN,SARATA KUMAR SAHOO,HARISHCHANDRA SAHOO,PUSPANJALI DEHURI,SUSANTA KUMAR BEHERA,Narendra Kumar Sahoo,Birendra Kumar Sahoo,SUBRAT KUMAR HOTA,SHIBAPRASAD PANIKAR,DUKHIRAM SAHU(356582.31)
BOQ Summary Details Tender Title: Repair to New Tahasil office building at Naktideul for the year 24-25 Tender ID: 2025_CERWI_109826_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATABARA MEHER (BID ID -2795716) 356582.31 L1
2 SATYANARAYAN PRADHAN (BID ID -2795913) 356582.31 L1
3 GHANASHYAM SAHU (BID ID -2796003) 356582.31 L1
4 SOURABH BEHERA (BID ID -2796008) 356582.31 L1
5 BISWARANJAN PRADHAN (BID ID -2796087) 356582.31 L1
6 SMT BEBINA BEHERA (BID ID -2796268) 356582.31 L1
7 SUNIL KUMAR PRADHAN (BID ID -2796295) 356582.31 L1
8 ASHOK KUMAR SAHOO (BID ID -2797439) 356582.31 L1
9 KHELANIDHI PRADHAN (BID ID -2799832) 356582.31 L1
10 SARATA KUMAR SAHOO (BID ID -2800382) 356582.31 L1
11 HARISHCHANDRA SAHOO (BID ID -2801264) 356582.31 L1
12 PUSPANJALI DEHURI (BID ID -2801879) 356582.31 L1
13 SUSANTA KUMAR BEHERA (BID ID -2801909) 356582.31 L1
14 Narendra Kumar Sahoo (BID ID -2805649) 356582.31 L1
15 Birendra Kumar Sahoo (BID ID -2805752) 356582.31 L1
16 SUBRAT KUMAR HOTA (BID ID -2806301) 356582.31 L1
17 SHIBAPRASAD PANIKAR (BID ID -2806560) 356582.31 L1
18 DUKHIRAM SAHU (BID ID -2807578) 356582.31 L1
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