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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₹1.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹1.2 LRejected-AOC | L1 | Rejected-AOC R | |
| 3 | L1₹1.2 LRejected-AOC C CLASS CONTRACTOR | NA | NA | 121004 | L1 | Rejected-AOC R | |
| 4 | L1₹1.2 LRejected-AOC | L1 | Rejected-AOC R | |
| 5 | L1₹1.2 LRejected-AOC AT HANUMANTIA P O KURAL P S ODAGAON DIST NAYAGARH PIN 752090 | ODAGAON | NAYAGARH | ODISHA | 752090 | L1 | Rejected-AOC R |
Tender Value
₹1.4 L
EMD Value
₹1,450
Closing Date
3 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE RWD-II,NAYAGARH
NEAR DRDA NGRH
Bldg work
2024_CERWI_108790_11
ONLINE TENDER 05/ RWD-II/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
NAYAGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,450
Yes
24 Apr 2025
27 Dec 2024
4 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
27 Dec 2024 - 3 Jan 2025
eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 09-Jan-2025 07:10 PM Tender Title: S/R to E-type Qtr at GHD, Subalaya for the year 2024-25 Tender ID: 2024_CERWI_108790_11
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nayagarh
Name of Work: S/R to E-type Qtr at GHD, Subalaya for the year 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 SAROJ KUMAR PRADHAN (GSTN-21CBCPP3888A1ZW) BID ID -2715862 144679.16 -14.99 122991.75 One Lakh Twenty Two Thousand Nine Hundred and Ninty One
2.00 KAMALA SAHU (GSTN-21GZZPS0656C1Z1) BID ID -2717003 144679.16 -14.99 122991.75 One Lakh Twenty Two Thousand Nine Hundred and Ninty One
3.00 SANJEET KUMAR BEHERA (GSTN-21BZJPB3376F1ZQ) BID ID -2721436 144679.16 -14.99 122991.75 One Lakh Twenty Two Thousand Nine Hundred and Ninty One
4.00 KRUPASINDHU BEHERA (GSTN-21BHLPB4169G1ZM) BID ID -2723043 144679.16 -14.99 122991.75 One Lakh Twenty Two Thousand Nine Hundred and Ninty One
5.00 MAKABULU KHAN (GSTN-21IWMPK3205B1Z1) BID ID -2723669 144679.16 -14.99 122991.75 One Lakh Twenty Two Thousand Nine Hundred and Ninty One
6.00 AJAYA KUMAR SAHOO (GSTN-21BVNPS1490M1Z3) BID ID -2724201 144679.16 -14.99 122991.75 One Lakh Twenty Two Thousand Nine Hundred and Ninty One
7.00 DUHKHA BEHERA (GSTN-21GYAPB8128L1ZJ) BID ID -2725897 144679.16 -14.99 122991.75 One Lakh Twenty Two Thousand Nine Hundred and Ninty One
8.00 SARAT KUMAR BEHERA (GSTN-21BSZPB7117D1ZX) BID ID -2725970 144679.16 -14.99 122991.75 One Lakh Twenty Two Thousand Nine Hundred and Ninty One
9.00 SURESH KUMAR BHUJABAL (GSTN-21BPSPB1017E1ZL) BID ID -2726137 144679.16 -14.99 122991.75 One Lakh Twenty Two Thousand Nine Hundred and Ninty One
10.00 BIKASH PRADHAN (GSTN-NA) BID ID -2723289 144679.16 -14.99 122991.75 One Lakh Twenty Two Thousand Nine Hundred and Ninty One
11.00 BIPIN KUMAR NAYAK (GSTN-NA) BID ID -2722382 144679.16 -14.99 122991.75 One Lakh Twenty Two Thousand Nine Hundred and Ninty One
12.00 AJIT KUMAR JENA (GSTN-NA) BID ID -2720140 144679.16 -14.99 122991.75 One Lakh Twenty Two Thousand Nine Hundred and Ninty One
13.00 PRASANTA KUMAR MAHANTY (GSTN-NA) BID ID -2716627 144679.16 -14.99 122991.75 One Lakh Twenty Two Thousand Nine Hundred and Ninty One
14.00 sushama pradhan (GSTN-NA) BID ID -2720711 144679.16 -14.99 122991.75 One Lakh Twenty Two Thousand Nine Hundred and Ninty One
15.00 PRAKASH KUMAR MALIK (GSTN-NA) BID ID -2726498 144679.16 -14.99 122991.75 One Lakh Twenty Two Thousand Nine Hundred and Ninty One
16.00 JANARDAN NAYAK (GSTN-NA) BID ID -2723927 144679.16 -14.99 122991.75 One Lakh Twenty Two Thousand Nine Hundred and Ninty One
17.00 SANJEEV KUMAR JENA (GSTN-NA) BID ID -2723353 144679.16 -14.99 122991.75 One Lakh Twenty Two Thousand Nine Hundred and Ninty One
18.00 MANORANJAN JENA (GSTN-NA) BID ID -2717991 144679.16 -14.99 122991.75 One Lakh Twenty Two Thousand Nine Hundred and Ninty One
19.00 BIRANCHI NARAYAN PATTANAYAK (GSTN-NA) BID ID -2720220 144679.16 -14.99 122991.75 One Lakh Twenty Two Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: SAROJ KUMAR PRADHAN,PRASANTA KUMAR MAHANTY,KAMALA SAHU,MANORANJAN JENA,AJIT KUMAR JENA,BIRANCHI NARAYAN PATTANAYAK,sushama pradhan,SANJEET KUMAR BEHERA,BIPIN KUMAR NAYAK,KRUPASINDHU BEHERA,BIKASH PRADHAN,SANJEEV KUMAR JENA,MAKABULU KHAN,JANARDAN NAYAK,AJAYA KUMAR SAHOO,DUHKHA BEHERA,SARAT KUMAR BEHERA,SURESH KUMAR BHUJABAL,PRAKASH KUMAR MALIK(122991.75)
BOQ Summary Details Tender Title: S/R to E-type Qtr at GHD, Subalaya for the year 2024-25 Tender ID: 2024_CERWI_108790_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR PRADHAN (BID ID -2715862) 122991.75 L1
2 PRASANTA KUMAR MAHANTY (BID ID -2716627) 122991.75 L1
3 KAMALA SAHU (BID ID -2717003) 122991.75 L1
4 MANORANJAN JENA (BID ID -2717991) 122991.75 L1
5 AJIT KUMAR JENA (BID ID -2720140) 122991.75 L1
6 BIRANCHI NARAYAN PATTANAYAK (BID ID -2720220) 122991.75 L1
7 sushama pradhan (BID ID -2720711) 122991.75 L1
8 SANJEET KUMAR BEHERA (BID ID -2721436) 122991.75 L1
9 BIPIN KUMAR NAYAK (BID ID -2722382) 122991.75 L1
10 KRUPASINDHU BEHERA (BID ID -2723043) 122991.75 L1
11 BIKASH PRADHAN (BID ID -2723289) 122991.75 L1
12 SANJEEV KUMAR JENA (BID ID -2723353) 122991.75 L1
13 MAKABULU KHAN (BID ID -2723669) 122991.75 L1
14 JANARDAN NAYAK (BID ID -2723927) 122991.75 L1
15 AJAYA KUMAR SAHOO (BID ID -2724201) 122991.75 L1
16 DUHKHA BEHERA (BID ID -2725897) 122991.75 L1
17 SARAT KUMAR BEHERA (BID ID -2725970) 122991.75 L1
18 SURESH KUMAR BHUJABAL (BID ID -2726137) 122991.75 L1
19 PRAKASH KUMAR MALIK (BID ID -2726498) 122991.75 L1
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