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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₹2.5 LAccepted-AOC AT PO BARIDA PS BLOCK POLASARA DIST GANJAM ODISHA PIN 761104 | BARIDA | GANJAM | ODISHA | 761104 | L1 | Accepted-AOC AOC | |
| 2 | Rejected-Technical | - | Rejected-Technical ok | |
| 3 | Rejected-Technical AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | - | Rejected-Technical ok | |
| 4 | Rejected-Technical AT PO CHARMAL RAIRAKHOL SAMBALPUR 768106 | SAMBALPUR | ODISHA | 768106 | - | Rejected-Technical ok | |
| 5 | Rejected-Technical ODISHA OB | BALESHWAR | ODISHA | 756001 | - | Rejected-Technical ok |
Tender Value
₹2.9 L
EMD Value
₹2,940
Closing Date
10 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE RW Divn. Sambalpur
SE RW Divn. Sambalpur
Repair to Integrated reception center, Toilet and Drinking Water Facilities to General Public at Jujumura PS for the year 24-25
2025_CERWI_109826_21
Tenderonline SBPR-12 of 24-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Sambalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,940
Yes
6 May 2025
3 Feb 2025
11 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
3 Feb 2025 - 6 Feb 2025
eProcurement System Government of Odisha Created By: Banjuram Hembram Created Date/Time: 12-Feb-2025 02:04 PM Tender Title: Repair to Integrated reception center, Toilet and Drinking Water Facilities to General Public at Jujumura PS for the year 24-25 Tender ID: 2025_CERWI_109826_21
Tender Inviting Authority: S.E.R.W.DIVN. SAMBALPUR
Name of Work: Repair to Integrated reception center, Toilet and Drinking Water facilitites to General Public at Jujumura PS for the year 24-25
Contract No: Tender online SBPR-12 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 GHANASHYAM SAHU (GSTN-21DGOPS6797D1ZU) BID ID -2796002 293951.18 -14.99 249887.89 Two Lakh Fourty Nine Thousand Eight Hundred and Eighty Seven
2.00 SMT BEBINA BEHERA (GSTN-21CCDPB0548K1Z3) BID ID -2796285 293951.18 -14.99 249887.89 Two Lakh Fourty Nine Thousand Eight Hundred and Eighty Seven
3.00 PRAFULLA KUMAR BISWAL (GSTN-21ATUPB2425K2ZS) BID ID -2797507 293951.18 -14.99 249887.89 Two Lakh Fourty Nine Thousand Eight Hundred and Eighty Seven
4.00 PRADEEP KUMAR PARIDA (GSTN-21AMRPP7504K1ZQ) BID ID -2797548 293951.18 -14.99 249887.89 Two Lakh Fourty Nine Thousand Eight Hundred and Eighty Seven
5.00 KISHOR KUMAR SARANGI (GSTN-21ARHPS7946K1Z9) BID ID -2799718 293951.18 -14.99 249887.89 Two Lakh Fourty Nine Thousand Eight Hundred and Eighty Seven
6.00 SAROJ SARANGI (GSTN-21GDPDS0394N1ZE) BID ID -2799812 293951.18 -14.99 249887.89 Two Lakh Fourty Nine Thousand Eight Hundred and Eighty Seven
7.00 SRI SAMARENDRA MISHRA (GSTN-21AHLPM1587G1ZC) BID ID -2801160 293951.18 -14.99 249887.89 Two Lakh Fourty Nine Thousand Eight Hundred and Eighty Seven
8.00 GANESH PRADHAN (GSTN-21AXBPP3062B2Z5) BID ID -2803066 293951.18 -14.99 249887.89 Two Lakh Fourty Nine Thousand Eight Hundred and Eighty Seven
9.00 SWATI CONSTRUCTION (GSTN-21ENQPP7899D1ZA) BID ID -2803489 293951.18 -14.99 249887.89 Two Lakh Fourty Nine Thousand Eight Hundred and Eighty Seven
10.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -2805479 293951.18 -14.99 249887.89 Two Lakh Fourty Nine Thousand Eight Hundred and Eighty Seven
11.00 PUSPANJALI DEHURI (GSTN-NA) BID ID -2801546 293951.18 -14.99 249887.89 Two Lakh Fourty Nine Thousand Eight Hundred and Eighty Seven
12.00 SUSANTA KUMAR BEHERA (GSTN-NA) BID ID -2801908 293951.18 -14.99 249887.89 Two Lakh Fourty Nine Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: GHANASHYAM SAHU,SMT BEBINA BEHERA,PRAFULLA KUMAR BISWAL,PRADEEP KUMAR PARIDA,KISHOR KUMAR SARANGI,SAROJ SARANGI,SRI SAMARENDRA MISHRA,PUSPANJALI DEHURI,SUSANTA KUMAR BEHERA,GANESH PRADHAN,SWATI CONSTRUCTION,Nalini Meher(249887.89)
BOQ Summary Details Tender Title: Repair to Integrated reception center, Toilet and Drinking Water Facilities to General Public at Jujumura PS for the year 24-25 Tender ID: 2025_CERWI_109826_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHANASHYAM SAHU (BID ID -2796002) 249887.89 L1
2 SMT BEBINA BEHERA (BID ID -2796285) 249887.89 L1
3 PRAFULLA KUMAR BISWAL (BID ID -2797507) 249887.89 L1
4 PRADEEP KUMAR PARIDA (BID ID -2797548) 249887.89 L1
5 KISHOR KUMAR SARANGI (BID ID -2799718) 249887.89 L1
6 SAROJ SARANGI (BID ID -2799812) 249887.89 L1
7 SRI SAMARENDRA MISHRA (BID ID -2801160) 249887.89 L1
8 PUSPANJALI DEHURI (BID ID -2801546) 249887.89 L1
9 SUSANTA KUMAR BEHERA (BID ID -2801908) 249887.89 L1
10 GANESH PRADHAN (BID ID -2803066) 249887.89 L1
11 SWATI CONSTRUCTION (BID ID -2803489) 249887.89 L1
12 Nalini Meher (BID ID -2805479) 249887.89 L1
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