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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₹5.7 LAccepted-AOC | L1 | Accepted-AOC Qualify | |
| 2 | L1₹5.7 LRejected-AOC BHOTAKA RASULPUR KUAKHIA DIST JAJPUR PIN 755009 | KUAKHIA | JAJPUR | ODISHA | 755009 | L1 | Rejected-AOC Not Qualify | |
| 3 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC Not Qualify | |
| 4 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC Not Qualify | |
| 5 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC Not Qualify |
Tender Value
₹6.7 L
EMD Value
₹6,800
Closing Date
18 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.
Superintending Engineer, R.W.Division,Jajpur
O/o the Superintending Engineer, R.W.Division,Jajpur
S/R to Tahasil office at Danagadi under Danagadi Block for the year 2024-25.
2025_CERWI_109262_26
Tender Online 10 JJPT OF 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
JAJPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,800
Yes
10 Apr 2025
11 Jan 2025
20 Jan 2025
11 Jan 2025
18 Jan 2025
11 Jan 2025
11 Jan 2025 - 17 Jan 2025
eProcurement System Government of Odisha Created By: Gyanaranjan Nayak Created Date/Time: 24-Jan-2025 03:12 PM Tender Title: S/R to Tahasil office at Danagadi under Danagadi Block for the year 2024-25. Tender ID: 2025_CERWI_109262_26
Tender Inviting Authority :- Superintending Engineer, Rural Works Division, Jajpur
Name of Work :- S/R to Tahasil office at Danagadi under Danagadi Block for the year 2024-25.
Contract No: Tender On Line 10/JJPT of 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 GOKULANANDA SAHOO (GSTN-21CDZPS7119C1ZA) BID ID -2755075 671266.72 -14.99 570643.84 Five Lakh Seventy Thousand Six Hundred and Fourty Three
2.00 PRAKASH KUMAR DASH (GSTN-21AEYPD9195F2Z3) BID ID -2755500 671266.72 -14.99 570643.84 Five Lakh Seventy Thousand Six Hundred and Fourty Three
3.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2756663 671266.72 -14.99 570643.84 Five Lakh Seventy Thousand Six Hundred and Fourty Three
4.00 DIPAK KUMAR RANA (GSTN-21CFFPR7991B1ZD) BID ID -2758775 671266.72 -14.99 570643.84 Five Lakh Seventy Thousand Six Hundred and Fourty Three
5.00 ANIL KUMAR SAMANTARAY (GSTN-21NSIPS8112N1Z3) BID ID -2761834 671266.72 -14.99 570643.84 Five Lakh Seventy Thousand Six Hundred and Fourty Three
6.00 PADMANAV MALLICK (GSTN-21AKYPM3930F1Z3) BID ID -2762623 671266.72 -14.99 570643.84 Five Lakh Seventy Thousand Six Hundred and Fourty Three
7.00 NAKULA MALLICK (GSTN-NA) BID ID -2751306 671266.72 -14.99 570643.84 Five Lakh Seventy Thousand Six Hundred and Fourty Three
8.00 RASHMITA PRADHAN (GSTN-NA) BID ID -2761286 671266.72 -9.99 604207.18 Six Lakh Four Thousand Two Hundred and Seven
9.00 M/S JMJ ENTERPRISES (GSTN-NA) BID ID -2761225 671266.72 -14.99 570643.84 Five Lakh Seventy Thousand Six Hundred and Fourty Three
10.00 SANATAN ROUT (GSTN-NA) BID ID -2758696 671266.72 -14.99 570643.84 Five Lakh Seventy Thousand Six Hundred and Fourty Three
11.00 KAMALAKANTA JENA (GSTN-NA) BID ID -2763055 671266.72 -14.99 570643.84 Five Lakh Seventy Thousand Six Hundred and Fourty Three
12.00 DEBENDRA KUMAR MISHRA (GSTN-NA) BID ID -2762829 671266.72 -14.99 570643.84 Five Lakh Seventy Thousand Six Hundred and Fourty Three
13.00 MR SANJAYA KUMAR PRADHAN (GSTN-NA) BID ID -2763014 671266.72 -14.99 570643.84 Five Lakh Seventy Thousand Six Hundred and Fourty Three
14.00 SABITRI ENTERPRISES (GSTN-NA) BID ID -2761888 671266.72 -14.99 570643.84 Five Lakh Seventy Thousand Six Hundred and Fourty Three
15.00 SUJIT KUMAR NAYAK (GSTN-NA) BID ID -2763559 671266.72 -14.99 570643.84 Five Lakh Seventy Thousand Six Hundred and Fourty Three
16.00 NIBEDITA BRAHMA (GSTN-NA) BID ID -2758934 671266.72 -14.99 570643.84 Five Lakh Seventy Thousand Six Hundred and Fourty Three
17.00 SHANTI SAHOO (GSTN-NA) BID ID -2759354 671266.72 -14.99 570643.84 Five Lakh Seventy Thousand Six Hundred and Fourty Three
18.00 PRADEEP KUMAR SAMAL (GSTN-NA) BID ID -2757485 671266.72 -14.99 570643.84 Five Lakh Seventy Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: NAKULA MALLICK,GOKULANANDA SAHOO,PRAKASH KUMAR DASH,LAXMIDHAR SAHOO,PRADEEP KUMAR SAMAL,SANATAN ROUT,DIPAK KUMAR RANA,NIBEDITA BRAHMA,SHANTI SAHOO,M/S JMJ ENTERPRISES,ANIL KUMAR SAMANTARAY,SABITRI ENTERPRISES,PADMANAV MALLICK,DEBENDRA KUMAR MISHRA,MR SANJAYA KUMAR PRADHAN,KAMALAKANTA JENA,SUJIT KUMAR NAYAK(570643.84)
BOQ Summary Details Tender Title: S/R to Tahasil office at Danagadi under Danagadi Block for the year 2024-25. Tender ID: 2025_CERWI_109262_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJIT KUMAR NAYAK (BID ID -2763559) 570643.84 L1
2 GOKULANANDA SAHOO (BID ID -2755075) 570643.84 L1
3 PRAKASH KUMAR DASH (BID ID -2755500) 570643.84 L1
4 LAXMIDHAR SAHOO (BID ID -2756663) 570643.84 L1
5 PRADEEP KUMAR SAMAL (BID ID -2757485) 570643.84 L1
6 SANATAN ROUT (BID ID -2758696) 570643.84 L1
7 DIPAK KUMAR RANA (BID ID -2758775) 570643.84 L1
8 NIBEDITA BRAHMA (BID ID -2758934) 570643.84 L1
9 SHANTI SAHOO (BID ID -2759354) 570643.84 L1
10 M/S JMJ ENTERPRISES (BID ID -2761225) 570643.84 L1
11 NAKULA MALLICK (BID ID -2751306) 570643.84 L1
12 ANIL KUMAR SAMANTARAY (BID ID -2761834) 570643.84 L1
13 SABITRI ENTERPRISES (BID ID -2761888) 570643.84 L1
14 PADMANAV MALLICK (BID ID -2762623) 570643.84 L1
15 DEBENDRA KUMAR MISHRA (BID ID -2762829) 570643.84 L1
16 MR SANJAYA KUMAR PRADHAN (BID ID -2763014) 570643.84 L1
17 KAMALAKANTA JENA (BID ID -2763055) 570643.84 L1
18 RASHMITA PRADHAN (BID ID -2761286) 604207.18 L2
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