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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | ₹2.9 L | L-1 | Accepted-AOC Work awarded in regular lottery system. |
| 2 | L-1₹2.9 LRejected-AOC | ₹2.9 L | L-1 | Rejected-AOC Rejected |
| 3 | L-1₹2.9 LRejected-AOC | ₹2.9 L | L-1 | Rejected-AOC Rejected |
| 4 | L-1₹2.9 LRejected-AOC | ₹2.9 L | L-1 | Rejected-AOC Rejected |
| 5 | L-1₹2.9 LRejected-AOC | ₹2.9 L | L-1 | Rejected-AOC Rejected |
Tender Value
₹3.4 L
EMD Value
₹3,430
Closing Date
24 Feb 2025, 5:00 pmClosed
EE, RWD Sonepur
O/o the Superintending Engineer, RW Div., Sonepur
S/R Civil Building Work
2025_CERWI_110850_1
BI No.Tender Online SNPR-15 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Sonepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,430
Yes
11 Mar 2025
18 Feb 2025
25 Feb 2025
18 Feb 2025
24 Feb 2025
18 Feb 2025
18 Feb 2025 - 21 Feb 2025
eProcurement System Government of Odisha Created By: Subhrata Meher Created Date/Time: 25-Feb-2025 04:44 PM Tender Title: S/R TO 2 NOS OF E TYPE QTR AT BMPUR Tender ID: 2025_CERWI_110850_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work: Special repair to 2Nos E type Qtr at Biramaharajpur for the year 2024-25.
Contract No: Online-SNPR-15 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 Uma Bhoi (GSTN-21AWSPB7327H2ZK) BID ID -2830027 342985.07 -14.99 291571.61 Two Lakh Ninty One Thousand Five Hundred and Seventy One
2.00 SRINIBASA DASH (GSTN-21AQEPD3574E2ZD) BID ID -2830960 342985.07 -14.99 291571.61 Two Lakh Ninty One Thousand Five Hundred and Seventy One
3.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2831277 342985.07 -14.99 291571.61 Two Lakh Ninty One Thousand Five Hundred and Seventy One
4.00 Premraj Nayak (GSTN-21AJFPN9263Q1ZM) BID ID -2831532 342985.07 -14.99 291571.61 Two Lakh Ninty One Thousand Five Hundred and Seventy One
5.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -2832330 342985.07 -14.99 291571.61 Two Lakh Ninty One Thousand Five Hundred and Seventy One
6.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2833737 342985.07 -14.99 291571.61 Two Lakh Ninty One Thousand Five Hundred and Seventy One
7.00 PURNA CHANDRA SAHU (GSTN-21FXUPS3846G1ZX) BID ID -2834098 342985.07 -14.99 291571.61 Two Lakh Ninty One Thousand Five Hundred and Seventy One
8.00 BISHNUPRIYA BHARASAGAR (GSTN-21ETBPB2709D1ZK) BID ID -2835269 342985.07 -14.99 291571.61 Two Lakh Ninty One Thousand Five Hundred and Seventy One
9.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2835820 342985.07 -14.99 291571.61 Two Lakh Ninty One Thousand Five Hundred and Seventy One
10.00 SURESH PANDA (GSTN-NA) BID ID -2833246 342985.07 -14.99 291571.61 Two Lakh Ninty One Thousand Five Hundred and Seventy One
11.00 MANAS RANJAN MISHRA (GSTN-NA) BID ID -2834876 342985.07 -14.99 291571.61 Two Lakh Ninty One Thousand Five Hundred and Seventy One
12.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -2824122 342985.07 -14.99 291571.61 Two Lakh Ninty One Thousand Five Hundred and Seventy One
13.00 Anusaya Mendili (GSTN-NA) BID ID -2831536 342985.07 -14.99 291571.61 Two Lakh Ninty One Thousand Five Hundred and Seventy One
14.00 Sushreeta Dash (GSTN-NA) BID ID -2831570 342985.07 -14.99 291571.61 Two Lakh Ninty One Thousand Five Hundred and Seventy One
15.00 KAMADEV KALSAI SC (GSTN-NA) BID ID -2834893 342985.07 -14.99 291571.61 Two Lakh Ninty One Thousand Five Hundred and Seventy One
16.00 SATRUGHANA NAG (GSTN-NA) BID ID -2831005 342985.07 -14.99 291571.61 Two Lakh Ninty One Thousand Five Hundred and Seventy One
17.00 JAGAT MOHAN HOTA (GSTN-NA) BID ID -2834609 342985.07 -14.99 291571.61 Two Lakh Ninty One Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: ANANDA KUMAR PANDA,Uma Bhoi,SRINIBASA DASH,SATRUGHANA NAG,RENUKA HOTA,Premraj Nayak,Anusaya Mendili,Sushreeta Dash,SUSIL KUMAR SAHU,SURESH PANDA,LAMBODAR BISWAL,PURNA CHANDRA SAHU,JAGAT MOHAN HOTA,MANAS RANJAN MISHRA,KAMADEV KALSAI SC,BISHNUPRIYA BHARASAGAR,CHANDRAKANTA MISHRA(291571.61)
BOQ Summary Details Tender Title: S/R TO 2 NOS OF E TYPE QTR AT BMPUR Tender ID: 2025_CERWI_110850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANDA KUMAR PANDA (BID ID -2824122) 291571.61 L1
2 Uma Bhoi (BID ID -2830027) 291571.61 L1
3 SRINIBASA DASH (BID ID -2830960) 291571.61 L1
4 SATRUGHANA NAG (BID ID -2831005) 291571.61 L1
5 RENUKA HOTA (BID ID -2831277) 291571.61 L1
6 Premraj Nayak (BID ID -2831532) 291571.61 L1
7 Anusaya Mendili (BID ID -2831536) 291571.61 L1
8 Sushreeta Dash (BID ID -2831570) 291571.61 L1
9 SUSIL KUMAR SAHU (BID ID -2832330) 291571.61 L1
10 SURESH PANDA (BID ID -2833246) 291571.61 L1
11 LAMBODAR BISWAL (BID ID -2833737) 291571.61 L1
12 PURNA CHANDRA SAHU (BID ID -2834098) 291571.61 L1
13 JAGAT MOHAN HOTA (BID ID -2834609) 291571.61 L1
14 MANAS RANJAN MISHRA (BID ID -2834876) 291571.61 L1
15 KAMADEV KALSAI SC (BID ID -2834893) 291571.61 L1
16 BISHNUPRIYA BHARASAGAR (BID ID -2835269) 291571.61 L1
17 CHANDRAKANTA MISHRA (BID ID -2835820) 291571.61 L1
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