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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-AOC | L-1 | Accepted-AOC Successful Qualify Bidder | |
| 2 | L-1₹2.9 LRejected-Finance AT NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA | KENDRAPARA | ODISHA | 754134 | L-1 | Rejected-Finance Did not Win the Lottery | |
| 3 | L-1₹2.9 LRejected-Finance AT ZILLAANASI PO TALADANDA PS KUJANGA DISTRICT KENDRAPARA PIN 754141 | KENDRAPARA | ODISHA | 754141 | L-1 | Rejected-Finance Did not Win the Lottery | |
| 4 | L-1₹2.9 LRejected-Finance AT HATIA PO MANATITI PS MARSAGHAI DISTRICT KENDRAPARA PIN 754212 | KENDRAPARA | ODISHA | 754212 | L-1 | Rejected-Finance Did not Win the Lottery | |
| 5 | L-1₹2.9 LRejected-Finance | L-1 | Rejected-Finance Did not Win the Lottery |
Tender Value
₹3.4 L
EMD Value
₹3,400
Closing Date
16 Jan 2025, 5:00 pmClosed
Executive Engineer R.W. Division, Kendrapara
Executive Engineer R.W. Division, Kendrapara
Building Work
2025_CERWI_109100_20
RWD / KPD-08 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,400
Yes
16 May 2025
9 Jan 2025
17 Jan 2025
9 Jan 2025
16 Jan 2025
9 Jan 2025
9 Jan 2025 - 15 Jan 2025
eProcurement System Government of Odisha Created By: Rajesh Pradhan Created Date/Time: 18-Jan-2025 01:54 PM Tender Title: S/R to Staff Quarter of ADAO office at Marsaghai (2Nos) in the District of Kendrapara for 2024-25 Tender ID: 2025_CERWI_109100_20
Tender Inviting Authority : Superintending Engineer, Rural Works Division, Kendrapara
Name of Work : S/R to Staff Qtr at ADAO Office at Marsaghai in the District of Kendrapara for the year 2024-2025.
Contract No: RWD / KPD-08 OF 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJEET KUMAR JENA PROP A S ENTERPRISES (GSTN-21BDFPJ5396H1ZJ) BID ID -2743600 338667.95 -14.99 287901.62 Two Lakh Eighty Seven Thousand Nine Hundred and One
2.00 SRIDEBI NAYAK (GSTN-21CUJPN4799L1ZX) BID ID -2746496 338667.95 -14.99 287901.62 Two Lakh Eighty Seven Thousand Nine Hundred and One
3.00 KSHIROD KUMAR NAYAK (GSTN-21AJEPN5780H1Z8) BID ID -2749097 338667.95 -14.99 287901.62 Two Lakh Eighty Seven Thousand Nine Hundred and One
4.00 Amiya Ranjan Mallick (GSTN-21BYMPM8740A1ZM) BID ID -2751001 338667.95 -14.99 287901.62 Two Lakh Eighty Seven Thousand Nine Hundred and One
5.00 PRADIP KUMAR SETHY (GSTN-21BLQPS2779Q1Z2) BID ID -2753213 338667.95 -14.99 287901.62 Two Lakh Eighty Seven Thousand Nine Hundred and One
6.00 BISWAJEET MALLICK (GSTN-21FPHPM8331D1Z4) BID ID -2753570 338667.95 -14.99 287901.62 Two Lakh Eighty Seven Thousand Nine Hundred and One
7.00 SOUMENDRA MOHAPATRA (GSTN-21CXFPM2466L1ZC) BID ID -2753729 338667.95 -14.99 287901.62 Two Lakh Eighty Seven Thousand Nine Hundred and One
8.00 BITASHOK SWAIN (GSTN-21EECPS9985A1ZB) BID ID -2753848 338667.95 -14.99 287901.62 Two Lakh Eighty Seven Thousand Nine Hundred and One
9.00 UTKAL KESHARI PANDA (GSTN-21FRPPP0394R1ZX) BID ID -2754067 338667.95 -14.99 287901.62 Two Lakh Eighty Seven Thousand Nine Hundred and One
10.00 SUJATA PRUSTY (GSTN-21EVLPP9544Q1ZM) BID ID -2754228 338667.95 -14.99 287901.62 Two Lakh Eighty Seven Thousand Nine Hundred and One
11.00 DEBADATTA SAHOO (GSTN-21DLRPS4500J1ZY) BID ID -2754911 338667.95 -14.99 287901.62 Two Lakh Eighty Seven Thousand Nine Hundred and One
12.00 SUSANTA KUMAR BEHURA (GSTN-21AFXPB6617E1ZM) BID ID -2755405 338667.95 -14.99 287901.62 Two Lakh Eighty Seven Thousand Nine Hundred and One
13.00 DALILATA LENKA (GSTN-21BABPL7094K1ZL) BID ID -2755482 338667.95 -14.99 287901.62 Two Lakh Eighty Seven Thousand Nine Hundred and One
14.00 kabi prasad behera (GSTN-21ANIPB7641P1ZV) BID ID -2755649 338667.95 -14.99 287901.62 Two Lakh Eighty Seven Thousand Nine Hundred and One
15.00 Kishore Chandra Sahoo (GSTN-21DFMPS6053F1ZD) BID ID -2755743 338667.95 -14.99 287901.62 Two Lakh Eighty Seven Thousand Nine Hundred and One
16.00 M/S-AFIYA AND AAIRA CONSTRUCTION (GSTN-21EACPK7307A1ZF) BID ID -2756041 338667.95 -14.99 287901.62 Two Lakh Eighty Seven Thousand Nine Hundred and One
17.00 JAGANATH BEHERA (GSTN-NA) BID ID -2753710 338667.95 -14.99 287901.62 Two Lakh Eighty Seven Thousand Nine Hundred and One
18.00 SAFIKUR REHMAN (GSTN-NA) BID ID -2754550 338667.95 -14.99 287901.62 Two Lakh Eighty Seven Thousand Nine Hundred and One
Lowest Amount Quoted BY: SUJEET KUMAR JENA PROP A S ENTERPRISES,SRIDEBI NAYAK,KSHIROD KUMAR NAYAK,Amiya Ranjan Mallick,PRADIP KUMAR SETHY,BISWAJEET MALLICK,JAGANATH BEHERA,SOUMENDRA MOHAPATRA,BITASHOK SWAIN,UTKAL KESHARI PANDA,SUJATA PRUSTY,SAFIKUR REHMAN,DEBADATTA SAHOO,SUSANTA KUMAR BEHURA,DALILATA LENKA,kabi prasad behera,Kishore Chandra Sahoo,M/S-AFIYA AND AAIRA CONSTRUCTION(287901.62)
BOQ Summary Details Tender Title: S/R to Staff Quarter of ADAO office at Marsaghai (2Nos) in the District of Kendrapara for 2024-25 Tender ID: 2025_CERWI_109100_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJEET KUMAR JENA PROP A S ENTERPRISES (BID ID -2743600) 287901.62 L1
2 SRIDEBI NAYAK (BID ID -2746496) 287901.62 L1
3 KSHIROD KUMAR NAYAK (BID ID -2749097) 287901.62 L1
4 Amiya Ranjan Mallick (BID ID -2751001) 287901.62 L1
5 PRADIP KUMAR SETHY (BID ID -2753213) 287901.62 L1
6 BISWAJEET MALLICK (BID ID -2753570) 287901.62 L1
7 JAGANATH BEHERA (BID ID -2753710) 287901.62 L1
8 SOUMENDRA MOHAPATRA (BID ID -2753729) 287901.62 L1
9 BITASHOK SWAIN (BID ID -2753848) 287901.62 L1
10 UTKAL KESHARI PANDA (BID ID -2754067) 287901.62 L1
11 SUJATA PRUSTY (BID ID -2754228) 287901.62 L1
12 SAFIKUR REHMAN (BID ID -2754550) 287901.62 L1
13 DEBADATTA SAHOO (BID ID -2754911) 287901.62 L1
14 SUSANTA KUMAR BEHURA (BID ID -2755405) 287901.62 L1
15 DALILATA LENKA (BID ID -2755482) 287901.62 L1
16 kabi prasad behera (BID ID -2755649) 287901.62 L1
17 Kishore Chandra Sahoo (BID ID -2755743) 287901.62 L1
18 M/S-AFIYA AND AAIRA CONSTRUCTION (BID ID -2756041) 287901.62 L1
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