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Tender ID
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₹1.4 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L1₹1.4 LRejected-Finance AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-Finance rejected due to lottery | |
| 3 | L1₹1.4 LRejected-Finance AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 | NUAPADA | ODISHA | 766107 | L1 | Rejected-Finance rejected due to lottery | |
| 4 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance rejected due to lottery | |
| 5 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance rejected due to lottery |
Tender Value
₹1.7 L
EMD Value
₹1,681
Closing Date
7 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
RURAL WORKS DIVISION, KHARIAR
SR to C type Qtr Building at Khariar (Muktapur Colony) in the district of Nuapada
2024_CERWI_106249_1
RWKHR-06/2024-25(ONLINE)
Open Tender
Civil Works - Buildings
Percentage
30 days
Nuapada
2 documents required · 2 mandatory
₹600
₹1,681
Yes
13 Dec 2024
1 Nov 2024
8 Nov 2024
1 Nov 2024
7 Nov 2024
1 Nov 2024
1 Nov 2024 - 6 Nov 2024
eProcurement System Government of Odisha Created By: Gajendra Pradhani Created Date/Time: 11-Nov-2024 11:22 AM Tender Title: SR to C type Qtr Building at Khariar (Muktapur Colony) in the district of Nuapada Tender ID: 2024_CERWI_106249_1
Tender Inviting Authority: E.E.R.W.DIVISION, KHARIAR
Name of Work: SR to C type Qtr at Khariar (Muktapur Colony) in the district of Nuapada
Contract No: RWKHR- 6/2024-25 (Online)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAROJ KUMAR PANDA (GSTN-21ALMPP6834E2Z2) BID ID -2616905 168126.19 -14.99 142924.08 One Lakh Fourty Two Thousand Nine Hundred and Twenty Four
2.00 MUNIRAM BEHERA (GSTN-21AQGPB7588J1ZP) BID ID -2620031 168126.19 -14.99 142924.08 One Lakh Fourty Two Thousand Nine Hundred and Twenty Four
3.00 PREMASHILA CHINAGUN (GSTN-21BHDPC9009E1Z0) BID ID -2625849 168126.19 -14.99 142924.08 One Lakh Fourty Two Thousand Nine Hundred and Twenty Four
4.00 RAMULAL AGRAWAL (GSTN-21AEBPA5309P2ZS) BID ID -2626203 168126.19 -14.99 142924.08 One Lakh Fourty Two Thousand Nine Hundred and Twenty Four
5.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2626545 168126.19 -14.99 142924.08 One Lakh Fourty Two Thousand Nine Hundred and Twenty Four
6.00 SUSHANTA KUMAR BISHI(GSTN-NA)--2624479 168126.19 -14.99 142924.08 One Lakh Fourty Two Thousand Nine Hundred and Twenty Four
7.00 SAROJ KANTA NAIK(GSTN-NA)--2622996 168126.19 -14.99 142924.08 One Lakh Fourty Two Thousand Nine Hundred and Twenty Four
8.00 SRUJANIKA MOHANTY(GSTN-NA)--2611016 168126.19 -14.99 142924.08 One Lakh Fourty Two Thousand Nine Hundred and Twenty Four
9.00 MANOJ KUMAR BISHI(GSTN-NA)--2628087 168126.19 -14.99 142924.08 One Lakh Fourty Two Thousand Nine Hundred and Twenty Four
10.00 ADITYA KUMAR DURIA(GSTN-NA)--2608881 168126.19 -14.99 142924.08 One Lakh Fourty Two Thousand Nine Hundred and Twenty Four
11.00 RUCHITA PRADHAN(GSTN-NA)--2621496 168126.19 -14.99 142924.08 One Lakh Fourty Two Thousand Nine Hundred and Twenty Four
12.00 SAHARUKH KHAN(GSTN-NA)--2608001 168126.19 -14.99 142924.08 One Lakh Fourty Two Thousand Nine Hundred and Twenty Four
13.00 NANAK CHAND AGRAWAL(GSTN-NA)--2620091 168126.19 -14.99 142924.08 One Lakh Fourty Two Thousand Nine Hundred and Twenty Four
14.00 Gunabanta Behera(GSTN-NA)--2622211 168126.19 -14.99 142924.08 One Lakh Fourty Two Thousand Nine Hundred and Twenty Four
15.00 NETRANANDA MEHER(GSTN-NA)--2616071 168126.19 -14.99 142924.08 One Lakh Fourty Two Thousand Nine Hundred and Twenty Four
16.00 Achutanand Mund(GSTN-NA)--2612281 168126.19 -14.99 142924.08 One Lakh Fourty Two Thousand Nine Hundred and Twenty Four
17.00 HARA MEHER(GSTN-NA)--2615013 168126.19 -14.99 142924.08 One Lakh Fourty Two Thousand Nine Hundred and Twenty Four
18.00 SUDARSHAN NIAL(GSTN-NA)--2621096 168126.19 -14.99 142924.08 One Lakh Fourty Two Thousand Nine Hundred and Twenty Four
19.00 HEMAKANTI BEHERA(GSTN-NA)--2607026 168126.19 -14.99 142924.08 One Lakh Fourty Two Thousand Nine Hundred and Twenty Four
20.00 MAA MANGALA TRADERS(GSTN-NA)--2625385 168126.19 -14.99 142924.08 One Lakh Fourty Two Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: HEMAKANTI BEHERA,SAHARUKH KHAN,ADITYA KUMAR DURIA,SRUJANIKA MOHANTY,Achutanand Mund,HARA MEHER,NETRANANDA MEHER,SAROJ KUMAR PANDA,MUNIRAM BEHERA,NANAK CHAND AGRAWAL,SUDARSHAN NIAL,RUCHITA PRADHAN,Gunabanta Behera,SAROJ KANTA NAIK,SUSHANTA KUMAR BISHI,MAA MANGALA TRADERS,PREMASHILA CHINAGUN,RAMULAL AGRAWAL,RAJIB KUMAR HOTA,MANOJ KUMAR BISHI(142924.08)
BOQ Summary Details Tender Title: SR to C type Qtr Building at Khariar (Muktapur Colony) in the district of Nuapada Tender ID: 2024_CERWI_106249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMAKANTI BEHERA 142924.08 L1
2 SAHARUKH KHAN 142924.08 L1
3 ADITYA KUMAR DURIA 142924.08 L1
4 SRUJANIKA MOHANTY 142924.08 L1
5 Achutanand Mund 142924.08 L1
6 HARA MEHER 142924.08 L1
7 NETRANANDA MEHER 142924.08 L1
8 SAROJ KUMAR PANDA 142924.08 L1
9 MUNIRAM BEHERA 142924.08 L1
10 NANAK CHAND AGRAWAL 142924.08 L1
11 SUDARSHAN NIAL 142924.08 L1
12 RUCHITA PRADHAN 142924.08 L1
13 Gunabanta Behera 142924.08 L1
14 SAROJ KANTA NAIK 142924.08 L1
15 SUSHANTA KUMAR BISHI 142924.08 L1
16 MAA MANGALA TRADERS 142924.08 L1
17 PREMASHILA CHINAGUN 142924.08 L1
18 RAMULAL AGRAWAL 142924.08 L1
19 RAJIB KUMAR HOTA 142924.08 L1
20 MANOJ KUMAR BISHI 142924.08 L1
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