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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₹3.6 LAccepted-AOC AT PO SUNARIPADA DIST SUNDARGARH | L1 | Accepted-AOC Selected through lottery | |
| 2 | L1₹3.6 LRejected-Finance AT DEULI PS SADAR SUNDARGARH | KENDRAPARA | ODISHA | 754217 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹3.6 LRejected-Finance AT KARAMDIHI SUNDARGARH | L1 | Rejected-Finance Rejected | |
| 4 | L1₹3.6 LRejected-Finance AT ITMA KUSTUNA DIST SUNDARGARH | KUSTUNA | SUNDARGARH | ODISHA | L1 | Rejected-Finance Rejected | |
| 5 | L1₹3.6 LRejected-Finance AT PO EKMA DIST SUNDARGARH ODISHA | SUNDARGARH | SUNDARGARH | ODISHA | L1 | Rejected-Finance Rejected |
Tender Value
₹4.2 L
EMD Value
₹4,200
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.
E.E R.W DivisionSundargarh
O/o of the Superintending Engineer R.W. Division, Sundargarh At/po-Sankara. Dist-Sundargarh. 770020
SR to RW Section Office at Bargaon
2024_CERWI_106694_1
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
₹4,200
Yes
20 Jan 2025
12 Nov 2024
28 Nov 2024
12 Nov 2024
27 Nov 2024
12 Nov 2024
eProcurement System Government of Odisha Created By: Ashirbad Panda Created Date/Time: 28-Nov-2024 02:32 PM Tender Title: SR to RW Section Office at Bargaon Tender ID: 2024_CERWI_106694_1
Tender Inviting Authority: Superintending Engineer Rural Works Division Sundargarh
Name of Work:Repair to R.W. Section office at Bargaon 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 BHAGABATI SOHELA (GSTN-21FQDPS3142B1ZD) BID ID -2652486 420129.57 -14.99 357152.51 Three Lakh Fifty Seven Thousand One Hundred and Fifty Two
2.00 BHESAJ BEHERA (GSTN-21FFWPB2326J1ZH) BID ID -2661429 420129.57 -14.99 357152.51 Three Lakh Fifty Seven Thousand One Hundred and Fifty Two
3.00 SUNIL KUMAR NAIK (GSTN-21ASHPN8065D1ZV) BID ID -2668813 420129.57 -14.99 357152.51 Three Lakh Fifty Seven Thousand One Hundred and Fifty Two
4.00 SHARAT KUMAR PATEL (GSTN-NA) BID ID -2665264 420129.57 -14.99 357152.51 Three Lakh Fifty Seven Thousand One Hundred and Fifty Two
5.00 DIGESWAR MAJHI(S.T) (GSTN-NA) BID ID -2669326 420129.57 -14.99 357152.51 Three Lakh Fifty Seven Thousand One Hundred and Fifty Two
6.00 MAGUNI SAHU (GSTN-NA) BID ID -2669414 420129.57 -14.99 357152.51 Three Lakh Fifty Seven Thousand One Hundred and Fifty Two
7.00 DEBANANDA SAHOO (GSTN-NA) BID ID -2660754 420129.57 -14.99 357152.51 Three Lakh Fifty Seven Thousand One Hundred and Fifty Two
8.00 TAPAN KUMAR MALLA (GSTN-NA) BID ID -2669790 420129.57 -14.99 357152.51 Three Lakh Fifty Seven Thousand One Hundred and Fifty Two
9.00 RABINDRA MEHER (GSTN-NA) BID ID -2664776 420129.57 -14.99 357152.51 Three Lakh Fifty Seven Thousand One Hundred and Fifty Two
10.00 SRUTI LAKRA (GSTN-NA) BID ID -2647977 420129.57 -14.99 357152.51 Three Lakh Fifty Seven Thousand One Hundred and Fifty Two
11.00 DEBASIS PUROHIT (GSTN-NA) BID ID -2650666 420129.57 -14.99 357152.51 Three Lakh Fifty Seven Thousand One Hundred and Fifty Two
12.00 DIBYA RANJAN JENA (GSTN-NA) BID ID -2667738 420129.57 -14.99 357152.51 Three Lakh Fifty Seven Thousand One Hundred and Fifty Two
13.00 KAPILESWAR RAO (GSTN-NA) BID ID -2654363 420129.57 -14.99 357152.51 Three Lakh Fifty Seven Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: SRUTI LAKRA,DEBASIS PUROHIT,BHAGABATI SOHELA,KAPILESWAR RAO,DEBANANDA SAHOO,BHESAJ BEHERA,RABINDRA MEHER,SHARAT KUMAR PATEL,DIBYA RANJAN JENA,SUNIL KUMAR NAIK,DIGESWAR MAJHI(S.T),MAGUNI SAHU,TAPAN KUMAR MALLA(357152.51)
BOQ Summary Details Tender Title: SR to RW Section Office at Bargaon Tender ID: 2024_CERWI_106694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRUTI LAKRA (BID ID -2647977) 357152.51 L1
2 DEBASIS PUROHIT (BID ID -2650666) 357152.51 L1
3 BHAGABATI SOHELA (BID ID -2652486) 357152.51 L1
4 KAPILESWAR RAO (BID ID -2654363) 357152.51 L1
5 DEBANANDA SAHOO (BID ID -2660754) 357152.51 L1
6 BHESAJ BEHERA (BID ID -2661429) 357152.51 L1
7 RABINDRA MEHER (BID ID -2664776) 357152.51 L1
8 SHARAT KUMAR PATEL (BID ID -2665264) 357152.51 L1
9 DIBYA RANJAN JENA (BID ID -2667738) 357152.51 L1
10 SUNIL KUMAR NAIK (BID ID -2668813) 357152.51 L1
11 DIGESWAR MAJHI(S.T) (BID ID -2669326) 357152.51 L1
12 MAGUNI SAHU (BID ID -2669414) 357152.51 L1
13 TAPAN KUMAR MALLA (BID ID -2669790) 357152.51 L1
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finance_515521.pdf
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