Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹1.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 3 | L2₹1.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 4 | L2₹1.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system | |
| 5 | L2₹1.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not selected through the lottery system |
Tender Value
₹1.7 L
EMD Value
₹1,677
Closing Date
28 Jan 2025, 5:00 pmClosed
Superintending Engineer, R.W.Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Building works
2025_CERWI_109710_4
SE/RW/Jls- 07/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,677
Yes
12 Mar 2025
22 Jan 2025
29 Jan 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
22 Jan 2025 - 27 Jan 2025
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 31-Jan-2025 04:19 PM Tender Title: Repair to Junior Engineer Quarter at Bhograi for the year 2024-25 Tender ID: 2025_CERWI_109710_4
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Repair to Junior Engineer Quarter at Bhograi for the year 2024-25
Contract No: SE/RW/Jls- 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 RAJIB KUMAR SAHOO (GSTN-21BDDPS4250H2ZS) BID ID -2778142 167724.266 -14.990 142582.399 One Lakh Fourty Two Thousand Five Hundred and Eighty Two
2.00 RATIKANTA BARIK (GSTN-21AIYPB4508L2Z4) BID ID -2781211 167724.266 -14.990 142582.399 One Lakh Fourty Two Thousand Five Hundred and Eighty Two
3.00 MANOJ SATYAM BARIK (GSTN-21BMDPB6587P1ZQ) BID ID -2782112 167724.266 -14.990 142582.399 One Lakh Fourty Two Thousand Five Hundred and Eighty Two
4.00 GOPINATH SAHU (GSTN-21FAXPS8730M1ZR) BID ID -2782169 167724.266 -14.990 142582.399 One Lakh Fourty Two Thousand Five Hundred and Eighty Two
5.00 Surjyakanta Jena (GSTN-21AOGPJ0151D2ZS) BID ID -2782382 167724.266 -14.990 142582.399 One Lakh Fourty Two Thousand Five Hundred and Eighty Two
6.00 GOURAHARI PRAMANIK (GSTN-21CKWPP3252R1ZC) BID ID -2782389 167724.266 -14.990 142582.399 One Lakh Fourty Two Thousand Five Hundred and Eighty Two
7.00 JAGADISH PRADHAN (GSTN-21DYTPP1400H1ZL) BID ID -2783630 167724.266 -14.990 142582.399 One Lakh Fourty Two Thousand Five Hundred and Eighty Two
8.00 MANAS ROUT (GSTN-NA) BID ID -2783419 167724.266 -14.990 142582.399 One Lakh Fourty Two Thousand Five Hundred and Eighty Two
9.00 RAMANIKANTA CONSTRUCTION (GSTN-NA) BID ID -2783353 167724.266 -14.990 142582.399 One Lakh Fourty Two Thousand Five Hundred and Eighty Two
10.00 BINAPANI GIRI (GSTN-NA) BID ID -2779750 167724.266 -14.990 142582.399 One Lakh Fourty Two Thousand Five Hundred and Eighty Two
11.00 PRATIMA CHAND (GSTN-NA) BID ID -2779212 167724.266 -14.990 142582.399 One Lakh Fourty Two Thousand Five Hundred and Eighty Two
12.00 RAJAT KUMAR NAYAK (GSTN-NA) BID ID -2780468 167724.266 -14.990 142582.399 One Lakh Fourty Two Thousand Five Hundred and Eighty Two
13.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -2783847 167724.266 -14.990 142582.399 One Lakh Fourty Two Thousand Five Hundred and Eighty Two
14.00 MONALISHA ENTERPRISE (GSTN-NA) BID ID -2781362 167724.266 -14.990 142582.399 One Lakh Fourty Two Thousand Five Hundred and Eighty Two
15.00 JAYGOPAL CHAND (GSTN-NA) BID ID -2779126 167724.266 -14.990 142582.399 One Lakh Fourty Two Thousand Five Hundred and Eighty Two
16.00 SRIKANTA JENA (GSTN-NA) BID ID -2779845 167724.266 -14.990 142582.399 One Lakh Fourty Two Thousand Five Hundred and Eighty Two
17.00 JYOTSNA RANI SAHOO (GSTN-NA) BID ID -2778061 167724.266 -14.990 142582.399 One Lakh Fourty Two Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: JYOTSNA RANI SAHOO,RAJIB KUMAR SAHOO,JAYGOPAL CHAND,PRATIMA CHAND,BINAPANI GIRI,SRIKANTA JENA,RAJAT KUMAR NAYAK,RATIKANTA BARIK,MONALISHA ENTERPRISE,MANOJ SATYAM BARIK,GOPINATH SAHU,Surjyakanta Jena,GOURAHARI PRAMANIK,RAMANIKANTA CONSTRUCTION,MANAS ROUT,JAGADISH PRADHAN,RAJESH KUMAR DEY(142582.399)
BOQ Summary Details Tender Title: Repair to Junior Engineer Quarter at Bhograi for the year 2024-25 Tender ID: 2025_CERWI_109710_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTSNA RANI SAHOO (BID ID -2778061) 142582.399 L1
2 RAJIB KUMAR SAHOO (BID ID -2778142) 142582.399 L1
3 JAYGOPAL CHAND (BID ID -2779126) 142582.399 L1
4 PRATIMA CHAND (BID ID -2779212) 142582.399 L1
5 BINAPANI GIRI (BID ID -2779750) 142582.399 L1
6 SRIKANTA JENA (BID ID -2779845) 142582.399 L1
7 RAJAT KUMAR NAYAK (BID ID -2780468) 142582.399 L1
8 RATIKANTA BARIK (BID ID -2781211) 142582.399 L1
9 MONALISHA ENTERPRISE (BID ID -2781362) 142582.399 L1
10 MANOJ SATYAM BARIK (BID ID -2782112) 142582.399 L1
11 GOPINATH SAHU (BID ID -2782169) 142582.399 L1
12 Surjyakanta Jena (BID ID -2782382) 142582.399 L1
13 GOURAHARI PRAMANIK (BID ID -2782389) 142582.399 L1
14 RAMANIKANTA CONSTRUCTION (BID ID -2783353) 142582.399 L1
15 MANAS ROUT (BID ID -2783419) 142582.399 L1
16 JAGADISH PRADHAN (BID ID -2783630) 142582.399 L1
17 RAJESH KUMAR DEY (BID ID -2783847) 142582.399 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .