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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹1.4 LRejected-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 3 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 4 | L1₹1.4 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 5 | L1₹1.4 LRejected-Finance AT KADOPADA PO PATNAGARH PS PATNAGARH DIST BOLANGIR | PATNAGARH | BOLANGIR | ODISHA | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
Tender Value
₹1.7 L
EMD Value
₹1,690
Closing Date
25 Nov 2024, 5:00 pmClosed
Executive Engineer, R.W.Division,Patnagarh
O/o the Executive Engineer, R.W.Division,Patnagarh
Special Repair of E type Qtr at Belpada Tahasil Office for the year 2024-25
2024_CERWI_107092_18
EEPTNG-online-07/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,690
Yes
20 May 2025
18 Nov 2024
26 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
18 Nov 2024 - 22 Nov 2024
eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 27-Nov-2024 02:10 PM Tender Title: Special Repair of E type Qtr at Belpada Tahasil Office for the year 2024-25 Tender ID: 2024_CERWI_107092_18
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Special Repair of E type Qtr at Belpada Tahasil Office for the year 2024-25
Contract No: EEPTNG-online-07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSILA SAHU (GSTN-21IRVPS1216J1ZE) BID ID -2651460 169435.510 -14.990 144037.127 One Lakh Fourty Four Thousand Thirty Seven
2.00 DILLIP KUMAR BISWAL (GSTN-21BGYPB6517J1Z8) BID ID -2654410 169435.510 -14.990 144037.127 One Lakh Fourty Four Thousand Thirty Seven
3.00 BHOLANATH MEHER (GSTN-21BNBPM1853N1Z0) BID ID -2659937 169435.510 -14.990 144037.127 One Lakh Fourty Four Thousand Thirty Seven
4.00 raghunath purohit (GSTN-21ANMPP5547Q1ZA) BID ID -2660045 169435.510 -14.990 144037.127 One Lakh Fourty Four Thousand Thirty Seven
5.00 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2660564 169435.510 -14.990 144037.127 One Lakh Fourty Four Thousand Thirty Seven
6.00 AKASH KUMAR JAIN (GSTN-21BEWPJ4206E1ZR) BID ID -2661906 169435.510 -14.990 144037.127 One Lakh Fourty Four Thousand Thirty Seven
7.00 JAYARAM NAG (GSTN-NA) BID ID -2659715 169435.510 -14.990 144037.127 One Lakh Fourty Four Thousand Thirty Seven
8.00 PINKU MEHER (GSTN-NA) BID ID -2664183 169435.510 -14.990 144037.127 One Lakh Fourty Four Thousand Thirty Seven
9.00 PRAMOD PATRA (GSTN-NA) BID ID -2664151 169435.510 -14.990 144037.127 One Lakh Fourty Four Thousand Thirty Seven
10.00 SUNITA SAHU (GSTN-NA) BID ID -2661361 169435.510 -14.990 144037.127 One Lakh Fourty Four Thousand Thirty Seven
11.00 BIRENDRA SETH (GSTN-NA) BID ID -2662188 169435.510 -14.990 144037.127 One Lakh Fourty Four Thousand Thirty Seven
12.00 DHANANJAYA PADHAN (GSTN-NA) BID ID -2659874 169435.510 -14.990 144037.127 One Lakh Fourty Four Thousand Thirty Seven
13.00 BADAL KUMAR PATRA (GSTN-NA) BID ID -2658347 169435.510 -14.990 144037.127 One Lakh Fourty Four Thousand Thirty Seven
14.00 JAGAMOHAN MEHER (GSTN-NA) BID ID -2658487 169435.510 -14.990 144037.127 One Lakh Fourty Four Thousand Thirty Seven
Lowest Amount Quoted BY: SUSILA SAHU,DILLIP KUMAR BISWAL,BADAL KUMAR PATRA,JAGAMOHAN MEHER,JAYARAM NAG,DHANANJAYA PADHAN,BHOLANATH MEHER,raghunath purohit,SUBASH CHANDRA AGRAWAL,SUNITA SAHU,AKASH KUMAR JAIN,BIRENDRA SETH,PRAMOD PATRA,PINKU MEHER(144037.127)
BOQ Summary Details Tender Title: Special Repair of E type Qtr at Belpada Tahasil Office for the year 2024-25 Tender ID: 2024_CERWI_107092_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSILA SAHU (BID ID -2651460) 144037.127 L1
2 DILLIP KUMAR BISWAL (BID ID -2654410) 144037.127 L1
3 BADAL KUMAR PATRA (BID ID -2658347) 144037.127 L1
4 JAGAMOHAN MEHER (BID ID -2658487) 144037.127 L1
5 JAYARAM NAG (BID ID -2659715) 144037.127 L1
6 DHANANJAYA PADHAN (BID ID -2659874) 144037.127 L1
7 BHOLANATH MEHER (BID ID -2659937) 144037.127 L1
8 raghunath purohit (BID ID -2660045) 144037.127 L1
9 SUBASH CHANDRA AGRAWAL (BID ID -2660564) 144037.127 L1
10 SUNITA SAHU (BID ID -2661361) 144037.127 L1
11 AKASH KUMAR JAIN (BID ID -2661906) 144037.127 L1
12 BIRENDRA SETH (BID ID -2662188) 144037.127 L1
13 PRAMOD PATRA (BID ID -2664151) 144037.127 L1
14 PINKU MEHER (BID ID -2664183) 144037.127 L1
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