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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 MADALA STREET PO JEYPORE PS JEYPORE DIST KORAPUT PIN NO 764001 | JEYPORE | KORAPUT | ODISHA | 764001 | L1 | Accepted-AOC as per lottery system | |
| 2 | L2₹1.4 LSame as L1Rejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L2 | Rejected-Finance As per transparent lottery system | |
| 3 | L2₹1.4 LSame as L1Rejected-Finance DURGPAL KAMARDA BALASORE | BALASORE | BALASORE | ODISHA | L2 | Rejected-Finance As per transparent lottery system | |
| 4 | L2₹1.4 LSame as L1Rejected-Finance AT GANDHICHOWK PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L2 | Rejected-Finance As per transparent lottery system | |
| 5 | L2₹1.4 LSame as L1Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance As per transparent lottery system |
Tender Value
₹1.7 L
EMD Value
₹1,700
Closing Date
20 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Additional Chief Engineer
O/o the S.E.R.W.Division, Kesinga
S/R to E Type Quarter at M.Rampur for the year 2024 - 25
2024_CERWI_106474_14
SERWKSNG/ONLINE-01/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Kesinga
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,700
Yes
5 Apr 2025
6 Nov 2024
21 Nov 2024
6 Nov 2024
20 Nov 2024
6 Nov 2024
6 Nov 2024 - 16 Nov 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 02-Dec-2024 05:35 PM Tender Title: S/R to E Type Quarter at M.Rampur for the year 2024 - 25 Tender ID: 2024_CERWI_106474_14
Tender Inviting Authority: Additional Chief Engineer, Rural Works Division, Kesinga
Name of Work: S/R to ‘E’ Type Quarter at M.Rampur for the year 2024 - 25
Contract No: SERWKSNG/Online-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEMICHAND AGRAWAL (GSTN-21BRQPA8097M1Z9) BID ID -2647884 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
2.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -2649863 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
3.00 RAJESH DAS (GSTN-21CPLPD8024F1ZA) BID ID -2650150 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
4.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -2651054 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
5.00 SARITA SAHOO (GSTN-21PMWPS9275Q1ZB) BID ID -2652104 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
6.00 BIRANCHI RANA (GSTN-21CDNPR5340G1ZK) BID ID -2653414 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
7.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2654880 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
8.00 RADHAKANTA SETH (GSTN-NA) BID ID -2655066 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
9.00 MALATI MAHALA (GSTN-NA) BID ID -2647254 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
10.00 MANOJ KUMAR PADHI (GSTN-NA) BID ID -2655582 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
11.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2650376 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
12.00 DETYARAJ PAHALADA SAHA (GSTN-NA) BID ID -2649967 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
13.00 SAROJ KANTA NAIK (GSTN-NA) BID ID -2656107 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
14.00 JYOTI DORA (GSTN-NA) BID ID -2646163 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
15.00 SANTANU SWAIN (GSTN-NA) BID ID -2652434 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
16.00 MAA MANGALA TRADERS (GSTN-NA) BID ID -2646103 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
17.00 GHANASHYAM SAHU (GSTN-NA) BID ID -2650377 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
18.00 PARAME ADJUAD (GSTN-NA) BID ID -2655928 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
19.00 ANANTA KUMAR PAL (GSTN-NA) BID ID -2654799 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
20.00 PRIYANKA SAHU (GSTN-NA) BID ID -2654859 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
21.00 RAHASA BIHARI SAHU (GSTN-NA) BID ID -2649252 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
22.00 DILIP CHANDRA SAHU (GSTN-NA) BID ID -2650985 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
23.00 ANMOL AGRAWAL (GSTN-NA) BID ID -2652782 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
24.00 AKASH AGRAWAL (GSTN-NA) BID ID -2649634 167706.04 -14.99 142566.91 One Lakh Fourty Two Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: MAA MANGALA TRADERS,JYOTI DORA,MALATI MAHALA,NEMICHAND AGRAWAL,RAHASA BIHARI SAHU,AKASH AGRAWAL,MEENA DEVI,DETYARAJ PAHALADA SAHA,RAJESH DAS,SHASHI BHUSAN PRAHARAJ,GHANASHYAM SAHU,DILIP CHANDRA SAHU,DOLAMANI CHOUDHURY,SARITA SAHOO,SANTANU SWAIN,ANMOL AGRAWAL,BIRANCHI RANA,ANANTA KUMAR PAL,PRIYANKA SAHU,UPENDRA KUMAR BHOI,RADHAKANTA SETH,MANOJ KUMAR PADHI,PARAME ADJUAD,SAROJ KANTA NAIK(142566.91)
BOQ Summary Details Tender Title: S/R to E Type Quarter at M.Rampur for the year 2024 - 25 Tender ID: 2024_CERWI_106474_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANGALA TRADERS (BID ID -2646103) 142566.91 L1
2 JYOTI DORA (BID ID -2646163) 142566.91 L1
3 MALATI MAHALA (BID ID -2647254) 142566.91 L1
4 NEMICHAND AGRAWAL (BID ID -2647884) 142566.91 L1
5 RAHASA BIHARI SAHU (BID ID -2649252) 142566.91 L1
6 AKASH AGRAWAL (BID ID -2649634) 142566.91 L1
7 MEENA DEVI (BID ID -2649863) 142566.91 L1
8 DETYARAJ PAHALADA SAHA (BID ID -2649967) 142566.91 L1
9 RAJESH DAS (BID ID -2650150) 142566.91 L1
10 SHASHI BHUSAN PRAHARAJ (BID ID -2650376) 142566.91 L1
11 GHANASHYAM SAHU (BID ID -2650377) 142566.91 L1
12 DILIP CHANDRA SAHU (BID ID -2650985) 142566.91 L1
13 DOLAMANI CHOUDHURY (BID ID -2651054) 142566.91 L1
14 SARITA SAHOO (BID ID -2652104) 142566.91 L1
15 SANTANU SWAIN (BID ID -2652434) 142566.91 L1
16 ANMOL AGRAWAL (BID ID -2652782) 142566.91 L1
17 BIRANCHI RANA (BID ID -2653414) 142566.91 L1
18 ANANTA KUMAR PAL (BID ID -2654799) 142566.91 L1
19 PRIYANKA SAHU (BID ID -2654859) 142566.91 L1
20 UPENDRA KUMAR BHOI (BID ID -2654880) 142566.91 L1
21 RADHAKANTA SETH (BID ID -2655066) 142566.91 L1
22 MANOJ KUMAR PADHI (BID ID -2655582) 142566.91 L1
23 PARAME ADJUAD (BID ID -2655928) 142566.91 L1
24 SAROJ KANTA NAIK (BID ID -2656107) 142566.91 L1
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