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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-AOC | 1 | Accepted-AOC successful | |
| 2 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED | |
| 3 | Rejected-Technical AT BARNIPUT JEYPORE KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | - | Rejected-Technical DISQUALIFIED | |
| 4 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED | |
| 5 | Rejected-Technical AT LAXMINAGAR PO P R PETTA PS JEYPORE DIST KORAPUT | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹4.2 L
EMD Value
₹4,201
Closing Date
23 Nov 2024, 5:00 pmClosed
Executive Engineer
Jayanagar
Building Work
2024_CERWI_107027_4
TCN-04/2024-25/EE
Open Tender
Civil Works - Buildings
Percentage
90 days
Jeypore
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,201
Yes
13 Feb 2025
16 Nov 2024
25 Nov 2024
16 Nov 2024
23 Nov 2024
16 Nov 2024
16 Nov 2024 - 22 Nov 2024
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 26-Nov-2024 09:35 AM Tender Title: Special Repair to AEs Office at Borigumma Tender ID: 2024_CERWI_107027_4
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jeypore
Name of Work:S/R to AE's Office at Borigumma for the year 2024-25.
Contract No: EERWDJYP – Online - 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B TEJESWAR RAO (GSTN-21BCQPR5161J1ZA) BID ID -2657559 420131.920 -14.990 357154.150 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
2.00 SURAJ KUMAR RAY (GSTN-21AOIPR9285C1ZS) BID ID -2660169 420131.920 -14.990 357154.150 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
3.00 BIJAY KUMAR PANDA (GSTN-21AIWPP7983M1Z6) BID ID -2660239 420131.920 -14.990 357154.150 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
4.00 DIPAK KUMAR SETHY (GSTN-21CKYPS4655KIZC) BID ID -2660278 420131.920 -14.990 357154.150 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
5.00 Rajesh Gouda (GSTN-NA) BID ID -2660762 420131.920 -14.990 357154.150 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
6.00 ASHIT KUMAR MAHANKUDA (GSTN-NA) BID ID -2660854 420131.920 -14.990 357154.150 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
7.00 BASANTI KUMARI BISOI (GSTN-NA) BID ID -2660613 420131.920 -14.990 357154.150 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
8.00 gupteswar Swain (GSTN-NA) BID ID -2660461 420131.920 -14.990 357154.150 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
9.00 SURESH CHANDRA NAIK (GSTN-NA) BID ID -2657624 420131.920 -14.990 357154.150 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
10.00 MIHIR KUMAR SADANGI (GSTN-NA) BID ID -2659889 420131.920 -14.990 357154.150 Three Lakh Fifty Seven Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: B TEJESWAR RAO,SURESH CHANDRA NAIK,MIHIR KUMAR SADANGI,SURAJ KUMAR RAY,BIJAY KUMAR PANDA,DIPAK KUMAR SETHY,gupteswar Swain,BASANTI KUMARI BISOI,Rajesh Gouda,ASHIT KUMAR MAHANKUDA(357154.150)
BOQ Summary Details Tender Title: Special Repair to AEs Office at Borigumma Tender ID: 2024_CERWI_107027_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B TEJESWAR RAO (BID ID -2657559) 357154.150 L1
2 SURESH CHANDRA NAIK (BID ID -2657624) 357154.150 L1
3 MIHIR KUMAR SADANGI (BID ID -2659889) 357154.150 L1
4 SURAJ KUMAR RAY (BID ID -2660169) 357154.150 L1
5 BIJAY KUMAR PANDA (BID ID -2660239) 357154.150 L1
6 DIPAK KUMAR SETHY (BID ID -2660278) 357154.150 L1
7 gupteswar Swain (BID ID -2660461) 357154.150 L1
8 BASANTI KUMARI BISOI (BID ID -2660613) 357154.150 L1
9 Rajesh Gouda (BID ID -2660762) 357154.150 L1
10 ASHIT KUMAR MAHANKUDA (BID ID -2660854) 357154.150 L1
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