Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC AT KULUMA PO KULUMA DIST ANGUL | ANUGUL | ODISHA | 759037 | ₹6.3 L | L1 | Accepted-AOC won the transparent lottery |
| 2 | L1₹6.3 LRejected-AOC | ₹6.3 L | L1 | Rejected-AOC didnot win transparent lottery |
| 3 | L1₹6.3 LRejected-AOC AT PO MUNDAMALA JAJPUR ROAD DIST JAJPUR 755019 | JAJPUR ROAD | JAJPUR | ODISHA | 755019 | ₹6.3 L | L1 | Rejected-AOC didnot win transparent lottery |
| 4 | L1₹6.3 LRejected-AOC | ₹6.3 L | L1 | Rejected-AOC didnot win transparent lottery |
| 5 | L1₹6.3 LRejected-AOC PLOT NO 2153 3474 SAMANTRAPUR PS SHREE LINGARAJ BHUBANESWAR DIST KHORDHA | BHUBANESWAR | KHORDHA | ODISHA | ₹6.3 L | L1 | Rejected-AOC didnot win transparent lottery |
Tender Value
Refer Docs
EMD Value
₹7,400
Closing Date
27 Jan 2025, 5:00 pmClosed
Superintending Engineer
O/o Superintending Engineer ,Rengali Dam Division
Repair and maintenance of plus two College at Rengali Dam Site
2025_CEBBS_109316_3
07
Open Tender
Civil Works - Buildings
Percentage
45 days
O/o Superintending Engineer, Rengali Dam Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,400
Yes
21 Feb 2025
15 Jan 2025
28 Jan 2025
15 Jan 2025
27 Jan 2025
15 Jan 2025
15 Jan 2025 - 21 Jan 2025
eProcurement System Government of Odisha Created By: SURAJ KUMAR PATRO Created Date/Time: 28-Jan-2025 01:11 PM Tender Title: Repair and maintenance of plus two College at Rengali Dam Site Tender ID: 2025_CEBBS_109316_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, RENGALI DAM DIVISION, RENGALI
Name of Work:Repair and maintenance of +2 College at Rengali Dam Site
Contract No: SE-RDD-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 ABINASH SWAIN (GSTN-21EOUPS3756B1ZP) BID ID -2765378 735492.286 -14.990 625241.992 Six Lakh Twenty Five Thousand Two Hundred and Fourty One
2.00 SUKANTA CHARAN BEHERA (GSTN-21DFTPB5090G1ZI) BID ID -2769789 735492.286 -14.990 625241.992 Six Lakh Twenty Five Thousand Two Hundred and Fourty One
3.00 SUBASH CHANDRA MOHANTY (GSTN-21BUZPM8402J1Z7) BID ID -2772773 735492.286 -14.990 625241.992 Six Lakh Twenty Five Thousand Two Hundred and Fourty One
4.00 NIRANJAN SAMAL (GSTN-21ARYPS4645L2ZZ) BID ID -2773858 735492.286 -14.990 625241.992 Six Lakh Twenty Five Thousand Two Hundred and Fourty One
5.00 SUMATI MOHANTY (GSTN-21AMAPM8055B1ZL) BID ID -2773955 735492.286 -14.990 625241.992 Six Lakh Twenty Five Thousand Two Hundred and Fourty One
6.00 RUSHI KUMAR PRADHAN (GSTN-21CJHPP6238H1Z6) BID ID -2776148 735492.286 -14.990 625241.992 Six Lakh Twenty Five Thousand Two Hundred and Fourty One
7.00 SANTOSH KUMAR SATAPATHY (GSTN-21BXTPS7323D1ZC) BID ID -2776876 735492.286 -14.990 625241.992 Six Lakh Twenty Five Thousand Two Hundred and Fourty One
8.00 GAGAN KUMAR ROUT (GSTN-21BGKPR4919Q1ZQ) BID ID -2778911 735492.286 -14.990 625241.992 Six Lakh Twenty Five Thousand Two Hundred and Fourty One
9.00 KALPANA ROUT (GSTN-NA) BID ID -2772240 735492.286 -14.990 625241.992 Six Lakh Twenty Five Thousand Two Hundred and Fourty One
10.00 JHUNU BISWAL (GSTN-NA) BID ID -2774706 735492.286 -14.990 625241.992 Six Lakh Twenty Five Thousand Two Hundred and Fourty One
11.00 ABHIMANYU MOHANTY (GSTN-NA) BID ID -2773969 735492.286 -14.990 625241.992 Six Lakh Twenty Five Thousand Two Hundred and Fourty One
12.00 DAMAYANTI MOHANTY (GSTN-NA) BID ID -2772107 735492.286 -14.990 625241.992 Six Lakh Twenty Five Thousand Two Hundred and Fourty One
13.00 SATYA NARAYAN SAHOO (GSTN-NA) BID ID -2780470 735492.286 -14.990 625241.992 Six Lakh Twenty Five Thousand Two Hundred and Fourty One
14.00 MANASA BEHERA (SC) (GSTN-NA) BID ID -2765372 735492.286 -9.990 662016.607 Six Lakh Sixty Two Thousand Sixteen
15.00 ROJALIN SAHOO (GSTN-NA) BID ID -2777933 735492.286 -14.990 625241.992 Six Lakh Twenty Five Thousand Two Hundred and Fourty One
16.00 SNEHALATA PRADHAN (GSTN-NA) BID ID -2774206 735492.286 -14.990 625241.992 Six Lakh Twenty Five Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: ABINASH SWAIN,SUKANTA CHARAN BEHERA,DAMAYANTI MOHANTY,KALPANA ROUT,SUBASH CHANDRA MOHANTY,NIRANJAN SAMAL,SUMATI MOHANTY,ABHIMANYU MOHANTY,SNEHALATA PRADHAN,JHUNU BISWAL,RUSHI KUMAR PRADHAN,SANTOSH KUMAR SATAPATHY,ROJALIN SAHOO,GAGAN KUMAR ROUT,SATYA NARAYAN SAHOO(625241.992)
BOQ Summary Details Tender Title: Repair and maintenance of plus two College at Rengali Dam Site Tender ID: 2025_CEBBS_109316_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYA NARAYAN SAHOO (BID ID -2780470) 625241.992 L1
2 ABINASH SWAIN (BID ID -2765378) 625241.992 L1
3 SUKANTA CHARAN BEHERA (BID ID -2769789) 625241.992 L1
4 DAMAYANTI MOHANTY (BID ID -2772107) 625241.992 L1
5 KALPANA ROUT (BID ID -2772240) 625241.992 L1
6 SUBASH CHANDRA MOHANTY (BID ID -2772773) 625241.992 L1
7 NIRANJAN SAMAL (BID ID -2773858) 625241.992 L1
8 SUMATI MOHANTY (BID ID -2773955) 625241.992 L1
9 ABHIMANYU MOHANTY (BID ID -2773969) 625241.992 L1
10 SNEHALATA PRADHAN (BID ID -2774206) 625241.992 L1
11 JHUNU BISWAL (BID ID -2774706) 625241.992 L1
12 RUSHI KUMAR PRADHAN (BID ID -2776148) 625241.992 L1
13 SANTOSH KUMAR SATAPATHY (BID ID -2776876) 625241.992 L1
14 ROJALIN SAHOO (BID ID -2777933) 625241.992 L1
15 GAGAN KUMAR ROUT (BID ID -2778911) 625241.992 L1
16 MANASA BEHERA (SC) (BID ID -2765372) 662016.607 L2
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_525658.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 .