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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₹2.1 LAccepted-AOC JUNAGARM BLOCK | L1 | Accepted-AOC due to lottery | |
| 2 | L2₹2.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance due to lottery | |
| 3 | Rejected-Technical BAGDIA OF KHAPRAKHOL BLOCK IN BALANGIR DIST | BHUBANESWAR | BALANGIR | ODISHA | - | Rejected-Technical drawn lottery | |
| 4 | Rejected-Technical AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | - | Rejected-Technical drawn lottery | |
| 5 | Rejected-Technical AT GANDHICHOWK PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | - | Rejected-Technical drawn lottery |
Tender Value
Refer Docs
EMD Value
₹2,520
Closing Date
16 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.
EE
EERWS BHAWANIPATNA
Repair to RI office at Charbahal for the year 2024-25
2024_CERWI_105673_2
EERWBPT-ONLINE-1/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
EERWBHAWANIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
13 Dec 2024
14 Oct 2024
18 Nov 2024
14 Oct 2024
16 Nov 2024
14 Oct 2024
eProcurement System Government of Odisha Created By: Biswajit Rayaguru Created Date/Time: 19-Nov-2024 11:58 AM Tender Title: Repair to RI office at Charbahal for the year 2024-25 Tender ID: 2024_CERWI_105673_2
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bhawanipatna
Name of Work: Repair to RI office at Charbahal for the year 2024-25
Contract No: EERWBPT/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 Sumit Agrawal (GSTN-21BMKPA4324E1ZS) BID ID -2586380 251711.640 -14.990 213980.065 Two Lakh Thirteen Thousand Nine Hundred and Eighty
2.00 UDAYANATH CHHATRIA (GSTN-21AFMPC3425Q1ZF) BID ID -2589064 251711.640 -14.990 213980.065 Two Lakh Thirteen Thousand Nine Hundred and Eighty
3.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2589954 251711.640 -14.990 213980.065 Two Lakh Thirteen Thousand Nine Hundred and Eighty
4.00 Sachidananda Majhi (GSTN-21BUVPM7129L1Z1) BID ID -2590056 251711.640 -14.990 213980.065 Two Lakh Thirteen Thousand Nine Hundred and Eighty
5.00 SURYAKANTA SENAPATI (GSTN-21CGQPS9777L1ZA) BID ID -2626957 251711.640 -14.990 213980.065 Two Lakh Thirteen Thousand Nine Hundred and Eighty
6.00 SHIVRAM MEHER (GSTN-21AESPM4176PIZT) BID ID -2645972 251711.640 -14.990 213980.065 Two Lakh Thirteen Thousand Nine Hundred and Eighty
7.00 DHABALESWAR NAIK (GSTN-21ASQPN9857L1ZV) BID ID -2646708 251711.640 -14.990 213980.065 Two Lakh Thirteen Thousand Nine Hundred and Eighty
8.00 SUBRATA KUMAR PANDA (GSTN-21AUHPP5098C1ZO) BID ID -2647402 251711.640 -14.990 213980.065 Two Lakh Thirteen Thousand Nine Hundred and Eighty
9.00 DEKESWAR SAHU (GSTN-NA) BID ID -2586433 251711.640 -14.990 213980.065 Two Lakh Thirteen Thousand Nine Hundred and Eighty
10.00 Sobhabati Meher (GSTN-NA) BID ID -2648124 251711.640 -14.990 213980.065 Two Lakh Thirteen Thousand Nine Hundred and Eighty
11.00 DEEPAK RANJAN BEHERA (GSTN-NA) BID ID -2578483 251711.640 -14.990 213980.065 Two Lakh Thirteen Thousand Nine Hundred and Eighty
12.00 AKASH AGRAWAL (GSTN-NA) BID ID -2583649 251711.640 -14.990 213980.065 Two Lakh Thirteen Thousand Nine Hundred and Eighty
13.00 BIKASH AGRAWAL (GSTN-NA) BID ID -2647234 251711.640 -14.990 213980.065 Two Lakh Thirteen Thousand Nine Hundred and Eighty
14.00 ANMOL AGRAWAL (GSTN-NA) BID ID -2592448 251711.640 -14.990 213980.065 Two Lakh Thirteen Thousand Nine Hundred and Eighty
15.00 DETYARAJ PAHALADA SAHA (GSTN-NA) BID ID -2582980 251711.640 -14.990 213980.065 Two Lakh Thirteen Thousand Nine Hundred and Eighty
16.00 BISWARANJAN PANDA (GSTN-NA) BID ID -2593224 251711.640 -14.990 213980.065 Two Lakh Thirteen Thousand Nine Hundred and Eighty
17.00 ADIKANDA BISWAL (GSTN-NA) BID ID -2592170 251711.640 -14.990 213980.065 Two Lakh Thirteen Thousand Nine Hundred and Eighty
18.00 MAHENDRA NAIK (GSTN-NA) BID ID -2645373 251711.640 -14.990 213980.065 Two Lakh Thirteen Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: DEEPAK RANJAN BEHERA,DETYARAJ PAHALADA SAHA,AKASH AGRAWAL,Sumit Agrawal,DEKESWAR SAHU,UDAYANATH CHHATRIA,UPENDRA KUMAR BHOI,Sachidananda Majhi,ADIKANDA BISWAL,ANMOL AGRAWAL,BISWARANJAN PANDA,SURYAKANTA SENAPATI,MAHENDRA NAIK,SHIVRAM MEHER,DHABALESWAR NAIK,BIKASH AGRAWAL,SUBRATA KUMAR PANDA,Sobhabati Meher(213980.065)
BOQ Summary Details Tender Title: Repair to RI office at Charbahal for the year 2024-25 Tender ID: 2024_CERWI_105673_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK RANJAN BEHERA (BID ID -2578483) 213980.065 L1
2 DETYARAJ PAHALADA SAHA (BID ID -2582980) 213980.065 L1
3 AKASH AGRAWAL (BID ID -2583649) 213980.065 L1
4 Sumit Agrawal (BID ID -2586380) 213980.065 L1
5 DEKESWAR SAHU (BID ID -2586433) 213980.065 L1
6 UDAYANATH CHHATRIA (BID ID -2589064) 213980.065 L1
7 UPENDRA KUMAR BHOI (BID ID -2589954) 213980.065 L1
8 Sachidananda Majhi (BID ID -2590056) 213980.065 L1
9 ADIKANDA BISWAL (BID ID -2592170) 213980.065 L1
10 ANMOL AGRAWAL (BID ID -2592448) 213980.065 L1
11 BISWARANJAN PANDA (BID ID -2593224) 213980.065 L1
12 SURYAKANTA SENAPATI (BID ID -2626957) 213980.065 L1
13 MAHENDRA NAIK (BID ID -2645373) 213980.065 L1
14 SHIVRAM MEHER (BID ID -2645972) 213980.065 L1
15 DHABALESWAR NAIK (BID ID -2646708) 213980.065 L1
16 BIKASH AGRAWAL (BID ID -2647234) 213980.065 L1
17 SUBRATA KUMAR PANDA (BID ID -2647402) 213980.065 L1
18 Sobhabati Meher (BID ID -2648124) 213980.065 L1
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