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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63,597Accepted-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Accepted-AOC won the bid in lottery process | |
| 2 | L1₹63,597.38Rejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | L1 | Rejected-AOC . | |
| 3 | L1₹63,597.38Rejected-AOC | L1 | Rejected-AOC . | |
| 4 | L1₹63,597.38Rejected-AOC | L1 | Rejected-AOC . | |
| 5 | L1₹63,597.38Rejected-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC . |
Tender Value
₹74,800
Closing Date
10 Feb 2025, 6:55 pmClosed
Additional Chief Engineer
O/o the Superintending Engineer, R.W. Division, Anandapur, Salapada
Repair and Renovation of Firm office building at Gohira for the year 2024-25
2025_CERWI_110178_29
10/ACE/RW/AND/2024-25
Open Tender
Civil Works - Buildings
Percentage
15 days
Salapada
Please refer tender documents
2 documents required · 2 mandatory
₹400
Yes
17 Apr 2025
5 Feb 2025
11 Feb 2025
5 Feb 2025
10 Feb 2025
5 Feb 2025
5 Feb 2025 - 9 Feb 2025
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 11-Feb-2025 01:43 PM Tender Title: Repair and Renovation of Firm office building at Gohira for the year 2024-25 Tender ID: 2025_CERWI_110178_29
Tender Inviting Authority: SUPERINTENDING ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Repair and Renovation of Firm office building at Gohira for the year 2024-25
Contract No: 10/ACE/RW/AND/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 SOUBHAGYA RANJAN DAS (GSTN-21CPRPD5335K1ZT) BID ID -2800662 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
2.00 SANJIP KUMAR SINGH (GSTN-21BLHPS5161D1ZC) BID ID -2801618 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
3.00 SIBANANDA DHAL (GSTN-21BHDPD4018A1ZG) BID ID -2801691 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
4.00 SARAT NAYAK (GSTN-21AJGPN2230G1ZT) BID ID -2803207 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
5.00 SUDHIR KUMAR SWAIN (GSTN-21BCIPS7764Q1ZQ) BID ID -2803427 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
6.00 PRAVAT KUMAR PANDA (GSTN-21AJAPP6613M1Z9) BID ID -2804676 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
7.00 JAGANNATH DAS (GSTN-21BNNPD5964MIZN) BID ID -2804677 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
8.00 KAPILA CHARAN MALIK (GSTN-21BOOPM9028K1ZK) BID ID -2804876 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
9.00 DURYODHAN SAHOO (GSTN-21CHRPS9559N1Z7) BID ID -2805913 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
10.00 GITA RANI SAHOO (GSTN-21CTPPS6726M1ZZ) BID ID -2806146 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
11.00 YUDHISTHIR PRADHAN (GSTN-21CUQPP2150Q2Z4) BID ID -2806465 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
12.00 RABINDRANATH SETHY (GSTN-21CQAPS8586D1ZP) BID ID -2806543 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
13.00 Swarna Prava Mahakud (GSTN-21AQWPM4422E1ZY) BID ID -2806823 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
14.00 KAMALAKANTA BEHERA (GSTN-21AXVPB1884F1ZI) BID ID -2807708 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
15.00 ABINASHA DEO (GSTN-NA) BID ID -2806242 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
16.00 SHRIKANTA KUMAR PATRA (GSTN-NA) BID ID -2805690 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
17.00 MANTU JENA (GSTN-NA) BID ID -2805292 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
18.00 PRANAYANI NAYAK (GSTN-NA) BID ID -2803230 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
19.00 DIBYA RANJAN PATTANAYAK (GSTN-NA) BID ID -2803499 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
20.00 TSR CONSTRUCTION (GSTN-NA) BID ID -2802423 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
21.00 ANIL KUMAR NAYAK (GSTN-NA) BID ID -2803631 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
22.00 TIKI RANI PUHAN (GSTN-NA) BID ID -2804960 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
23.00 RASHMIRANJAN MOHAPATRA (GSTN-NA) BID ID -2806269 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
24.00 SURENDRA KUMAR SAHOO (GSTN-NA) BID ID -2805331 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
25.00 RASMI RANJAN PATRA (GSTN-NA) BID ID -2806865 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
26.00 JAGABANDHU JENA (GSTN-NA) BID ID -2803139 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
27.00 UDAYA PRASAD GUPTA (GSTN-NA) BID ID -2807681 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
28.00 RANJAN KUMAR SWAIN (GSTN-NA) BID ID -2807834 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
29.00 PRAMOD KUMAR JENA (GSTN-NA) BID ID -2805190 74811.646 -14.990 63597.384 Sixty Three Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: SOUBHAGYA RANJAN DAS,SANJIP KUMAR SINGH,SIBANANDA DHAL,TSR CONSTRUCTION,JAGABANDHU JENA,SARAT NAYAK,PRANAYANI NAYAK,SUDHIR KUMAR SWAIN,DIBYA RANJAN PATTANAYAK,ANIL KUMAR NAYAK,PRAVAT KUMAR PANDA,JAGANNATH DAS,KAPILA CHARAN MALIK,TIKI RANI PUHAN,PRAMOD KUMAR JENA,MANTU JENA,SURENDRA KUMAR SAHOO,SHRIKANTA KUMAR PATRA,DURYODHAN SAHOO,GITA RANI SAHOO,ABINASHA DEO,RASHMIRANJAN MOHAPATRA,YUDHISTHIR PRADHAN,RABINDRANATH SETHY,Swarna Prava Mahakud,RASMI RANJAN PATRA,UDAYA PRASAD GUPTA,KAMALAKANTA BEHERA,RANJAN KUMAR SWAIN(63597.384)
BOQ Summary Details Tender Title: Repair and Renovation of Firm office building at Gohira for the year 2024-25 Tender ID: 2025_CERWI_110178_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUBHAGYA RANJAN DAS (BID ID -2800662) 63597.384 L1
2 SANJIP KUMAR SINGH (BID ID -2801618) 63597.384 L1
3 SIBANANDA DHAL (BID ID -2801691) 63597.384 L1
4 TSR CONSTRUCTION (BID ID -2802423) 63597.384 L1
5 JAGABANDHU JENA (BID ID -2803139) 63597.384 L1
6 SARAT NAYAK (BID ID -2803207) 63597.384 L1
7 PRANAYANI NAYAK (BID ID -2803230) 63597.384 L1
8 SUDHIR KUMAR SWAIN (BID ID -2803427) 63597.384 L1
9 DIBYA RANJAN PATTANAYAK (BID ID -2803499) 63597.384 L1
10 ANIL KUMAR NAYAK (BID ID -2803631) 63597.384 L1
11 PRAVAT KUMAR PANDA (BID ID -2804676) 63597.384 L1
12 JAGANNATH DAS (BID ID -2804677) 63597.384 L1
13 KAPILA CHARAN MALIK (BID ID -2804876) 63597.384 L1
14 TIKI RANI PUHAN (BID ID -2804960) 63597.384 L1
15 PRAMOD KUMAR JENA (BID ID -2805190) 63597.384 L1
16 MANTU JENA (BID ID -2805292) 63597.384 L1
17 SURENDRA KUMAR SAHOO (BID ID -2805331) 63597.384 L1
18 SHRIKANTA KUMAR PATRA (BID ID -2805690) 63597.384 L1
19 DURYODHAN SAHOO (BID ID -2805913) 63597.384 L1
20 GITA RANI SAHOO (BID ID -2806146) 63597.384 L1
21 ABINASHA DEO (BID ID -2806242) 63597.384 L1
22 RASHMIRANJAN MOHAPATRA (BID ID -2806269) 63597.384 L1
23 YUDHISTHIR PRADHAN (BID ID -2806465) 63597.384 L1
24 RABINDRANATH SETHY (BID ID -2806543) 63597.384 L1
25 Swarna Prava Mahakud (BID ID -2806823) 63597.384 L1
26 RASMI RANJAN PATRA (BID ID -2806865) 63597.384 L1
27 UDAYA PRASAD GUPTA (BID ID -2807681) 63597.384 L1
28 KAMALAKANTA BEHERA (BID ID -2807708) 63597.384 L1
29 RANJAN KUMAR SWAIN (BID ID -2807834) 63597.384 L1
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