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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC | 1 | Accepted-AOC SUCCESSFUL | |
| 2 | 2₹2.9 LSame as 1Rejected-Finance AT BARNIPUT JEYPORE KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | 2 | Rejected-Finance 2nd lowest | |
| 3 | 3₹2.9 LSame as 1Rejected-Finance | 3 | Rejected-Finance 3rd lowest | |
| 4 | 4₹2.9 LSame as 1Rejected-Finance AT PO PS KOTPAD DIST KORAPUT PIN 764058 | KORAPUT | ODISHA | 764058 | 4 | Rejected-Finance 4th lowest | |
| 5 | 5₹2.9 LSame as 1Rejected-Finance AT PO IRRIGATION COLONY JEYPORE VIA JEYPORE DIST KORAPUT O | JEYPORE | KORAPUT | ODISHA | 5 | Rejected-Finance 5th lowest |
Tender Value
₹3.4 L
EMD Value
₹3,356
Closing Date
23 Nov 2024, 5:00 pmClosed
Executive Engineer
Jayanagar
Building Work
2024_CERWI_107027_11
TCN-04/2024-25/EE
Open Tender
Civil Works - Buildings
Percentage
90 days
Jeypore
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,356
Yes
31 Jan 2025
16 Nov 2024
25 Nov 2024
16 Nov 2024
23 Nov 2024
16 Nov 2024
16 Nov 2024 - 22 Nov 2024
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 26-Nov-2024 10:35 AM Tender Title: Special Repair to Godown No-II at Tahasil Office at Borigumma Tender ID: 2024_CERWI_107027_11
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jeypore
Name of Work: S/R to Godown No - II at Tahasil Office at Borigumma for the year 2024-25
Contract No: EERWDJYP – Online - 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B TEJESWAR RAO (GSTN-21BCQPR5161J1ZA) BID ID -2657537 335560.270 -14.990 285259.790 Two Lakh Eighty Five Thousand Two Hundred and Fifty Nine
2.00 BANAMBAR LENKA (GSTN-21ACKPL1738N1ZG) BID ID -2660234 335560.270 -14.990 285259.790 Two Lakh Eighty Five Thousand Two Hundred and Fifty Nine
3.00 DIPAK KUMAR SETHY (GSTN-21CKYPS4655KIZC) BID ID -2660287 335560.270 -14.990 285259.790 Two Lakh Eighty Five Thousand Two Hundred and Fifty Nine
4.00 PRASANNA KUMAR PANDA (GSTN-21AKQPP5367H1ZT) BID ID -2660535 335560.270 -14.990 285259.790 Two Lakh Eighty Five Thousand Two Hundred and Fifty Nine
5.00 BASANTI KUMARI BISOI (GSTN-NA) BID ID -2660621 335560.270 -14.990 285259.790 Two Lakh Eighty Five Thousand Two Hundred and Fifty Nine
6.00 MIHIR KUMAR SADANGI (GSTN-NA) BID ID -2659906 335560.270 -14.990 285259.790 Two Lakh Eighty Five Thousand Two Hundred and Fifty Nine
7.00 Rajesh Gouda (GSTN-NA) BID ID -2660781 335560.270 -14.990 285259.790 Two Lakh Eighty Five Thousand Two Hundred and Fifty Nine
8.00 SURESH CHANDRA NAIK (GSTN-NA) BID ID -2657582 335560.270 -14.990 285259.790 Two Lakh Eighty Five Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: B TEJESWAR RAO,SURESH CHANDRA NAIK,MIHIR KUMAR SADANGI,BANAMBAR LENKA,DIPAK KUMAR SETHY,PRASANNA KUMAR PANDA,BASANTI KUMARI BISOI,Rajesh Gouda(285259.790)
BOQ Summary Details Tender Title: Special Repair to Godown No-II at Tahasil Office at Borigumma Tender ID: 2024_CERWI_107027_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B TEJESWAR RAO (BID ID -2657537) 285259.790 L1
2 SURESH CHANDRA NAIK (BID ID -2657582) 285259.790 L1
3 MIHIR KUMAR SADANGI (BID ID -2659906) 285259.790 L1
4 BANAMBAR LENKA (BID ID -2660234) 285259.790 L1
5 DIPAK KUMAR SETHY (BID ID -2660287) 285259.790 L1
6 PRASANNA KUMAR PANDA (BID ID -2660535) 285259.790 L1
7 BASANTI KUMARI BISOI (BID ID -2660621) 285259.790 L1
8 Rajesh Gouda (BID ID -2660781) 285259.790 L1
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