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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₹2.9 LAccepted-AOC KHORDHA PIN 751021 | KHORDHA | ODISHA | 751021 | L1 | Accepted-AOC Selected through lottery | |
| 2 | L1₹2.9 LRejected-Finance AT DEULI PS SADAR SUNDARGARH | KENDRAPARA | ODISHA | 754217 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹2.9 LRejected-Finance AT KARAMDIHI SUNDARGARH | L1 | Rejected-Finance Rejected | |
| 4 | L1₹2.9 LRejected-Finance AT PANPOSH BASTI P O ROURKELA 4 PS RAGHUNATHPALI DIST SUNDARGARH PIN 769015 | PANPOSH BASTI | SUNDARGARH | ODISHA | 769015 | L1 | Rejected-Finance Rejected | |
| 5 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
27 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E R.W DivisionSundargarh
O/o of the Superintending Engineer R.W. Division, Sundargarh At/po-Sankara. Dist-Sundargarh. 770020
SR to Fire Station building at Kutra
2024_CERWI_106694_14
Online-SESNG-10 of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Sundargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,360
Yes
14 Jan 2025
13 Nov 2024
28 Nov 2024
13 Nov 2024
27 Nov 2024
13 Nov 2024
eProcurement System Government of Odisha Created By: Ashirbad Panda Created Date/Time: 30-Nov-2024 06:03 PM Tender Title: SR to Fire Station building at Kutra Tender ID: 2024_CERWI_106694_14
Tender Inviting Authority: Superintending Engineer Rural Works Division Sundargarh
Name of Work:Repair to Fire Station building at Kutra in dist. of Sundargarh for the year 2024-25 .
Contract No: Online-SESNG-10 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 BIKRANT SAHOO (GSTN-21BENPS3910R1ZZ) BID ID -2650829 336171.44 -14.99 285778.97 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Eight
2.00 BHAGABATI SOHELA (GSTN-21FQDPS3142B1ZD) BID ID -2653814 336171.44 -14.99 285778.97 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Eight
3.00 SARASWATI SAHOO (GSTN-21EXIPS9938A1Z9) BID ID -2653842 336171.44 -14.99 285778.97 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Eight
4.00 BHESAJ BEHERA (GSTN-21FFWPB2326J1ZH) BID ID -2661542 336171.44 -14.99 285778.97 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Eight
5.00 ROJARANI PRADHAN (GSTN-21ATVPP5227E2ZK) BID ID -2668871 336171.44 -14.99 285778.97 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Eight
6.00 M/S NARAYAN OJHA (GSTN-21AALPO4957D1ZQ) BID ID -2669729 336171.44 -14.99 285778.97 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Eight
7.00 DEBASIS PUROHIT (GSTN-NA) BID ID -2650647 336171.44 -14.99 285778.97 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Eight
8.00 DASHARATH SAHOO (GSTN-NA) BID ID -2650633 336171.44 -14.99 285778.97 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Eight
9.00 MANIK CHARAN NAYAK (GSTN-NA) BID ID -2654844 336171.44 -14.99 285778.97 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Eight
10.00 KAPILESWAR RAO (GSTN-NA) BID ID -2654409 336171.44 -14.99 285778.97 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Eight
11.00 SRUTI LAKRA (GSTN-NA) BID ID -2648169 336171.44 -14.99 285778.97 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Eight
12.00 RAJAN BUDA(S.C) (GSTN-NA) BID ID -2649813 336171.44 -14.99 285778.97 Two Lakh Eighty Five Thousand Seven Hundred and Seventy Eight
13.00 RAJANI LAKRA (S.T.) (GSTN-NA) BID ID -2656096 336171.44 -9.99 302587.52 Three Lakh Two Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: SRUTI LAKRA,RAJAN BUDA(S.C),DASHARATH SAHOO,DEBASIS PUROHIT,BIKRANT SAHOO,BHAGABATI SOHELA,SARASWATI SAHOO,KAPILESWAR RAO,MANIK CHARAN NAYAK,BHESAJ BEHERA,ROJARANI PRADHAN,M/S NARAYAN OJHA(285778.97)
BOQ Summary Details Tender Title: SR to Fire Station building at Kutra Tender ID: 2024_CERWI_106694_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARAYAN OJHA (BID ID -2669729) 285778.97 L1
2 RAJAN BUDA(S.C) (BID ID -2649813) 285778.97 L1
3 DASHARATH SAHOO (BID ID -2650633) 285778.97 L1
4 DEBASIS PUROHIT (BID ID -2650647) 285778.97 L1
5 BIKRANT SAHOO (BID ID -2650829) 285778.97 L1
6 BHAGABATI SOHELA (BID ID -2653814) 285778.97 L1
7 SARASWATI SAHOO (BID ID -2653842) 285778.97 L1
8 KAPILESWAR RAO (BID ID -2654409) 285778.97 L1
9 MANIK CHARAN NAYAK (BID ID -2654844) 285778.97 L1
10 SRUTI LAKRA (BID ID -2648169) 285778.97 L1
11 BHESAJ BEHERA (BID ID -2661542) 285778.97 L1
12 ROJARANI PRADHAN (BID ID -2668871) 285778.97 L1
13 RAJANI LAKRA (S.T.) (BID ID -2656096) 302587.52 L2
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