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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹4.3 LRejected-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 3 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 4 | L1₹4.3 LRejected-Finance AT KADOPADA PO PATNAGARH PS PATNAGARH DIST BOLANGIR | PATNAGARH | BOLANGIR | ODISHA | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 5 | L1₹4.3 LRejected-Finance AT PO DENG PS SAINTALA DIST BOLANGIR | SAINTALA | BOLANGIR | ODISHA | L1 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
Tender Value
₹5.1 L
EMD Value
₹5,080
Closing Date
25 Nov 2024, 5:00 pmClosed
Executive Engineer, R.W.Division,Patnagarh
O/o the Executive Engineer, R.W.Division,Patnagarh
Special Repair of Tahasil Office at Saintala for the year 2024-25
2024_CERWI_107092_7
EEPTNG-online-07/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,080
Yes
19 May 2025
16 Nov 2024
26 Nov 2024
16 Nov 2024
25 Nov 2024
16 Nov 2024
16 Nov 2024 - 22 Nov 2024
eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 26-Nov-2024 08:27 PM Tender Title: Special Repair of Tahasil Office at Saintala for the year 2024-25 Tender ID: 2024_CERWI_107092_7
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Special Repair of Tahasil Office at Saintala for the year 2024-25
Contract No: EEPTNG-online-07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ASHISH KUMAR THATI (GSTN-21BMXPT4120Q1ZD) BID ID -2662045 504233.370 -14.990 428648.788 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Eight
2.00 HRUDANANDA RAJPALIA (GSTN-21AFHPR0151D1Z3) BID ID -2662067 504233.370 -14.990 428648.788 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Eight
3.00 AKASH KUMAR JAIN (GSTN-21BEWPJ4206E1ZR) BID ID -2663156 504233.370 -14.990 428648.788 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Eight
4.00 JAYANTA MEHER (GSTN-21CQGPM2925L1ZT) BID ID -2663263 504233.370 -14.990 428648.788 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Eight
5.00 Sitaram Pattnaik (GSTN-21BNDPP4205P1ZZ) BID ID -2664377 504233.370 -14.990 428648.788 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Eight
6.00 NIRMAL SHARMA (GSTN-NA) BID ID -2663309 504233.370 -14.990 428648.788 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Eight
7.00 BIRENDRA SETH (GSTN-NA) BID ID -2662160 504233.370 -14.990 428648.788 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Eight
8.00 PRAMOD KUMAR SAHU (GSTN-NA) BID ID -2664656 504233.370 -14.990 428648.788 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Eight
9.00 SAGARIKA RATH (GSTN-NA) BID ID -2663506 504233.370 -14.990 428648.788 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Eight
10.00 ASHOK KUMAR JOSHI (GSTN-NA) BID ID -2664314 504233.370 -14.990 428648.788 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Eight
11.00 HARI SHANKAR AGRAWAL (GSTN-NA) BID ID -2663985 504233.370 -14.990 428648.788 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Eight
12.00 PRAMOD PATRA (GSTN-NA) BID ID -2664240 504233.370 -14.990 428648.788 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Eight
13.00 PRADIP KUMAR SAHU (GSTN-NA) BID ID -2660524 504233.370 -14.990 428648.788 Four Lakh Twenty Eight Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: PRADIP KUMAR SAHU,M/S ASHISH KUMAR THATI,HRUDANANDA RAJPALIA,BIRENDRA SETH,AKASH KUMAR JAIN,JAYANTA MEHER,NIRMAL SHARMA,SAGARIKA RATH,HARI SHANKAR AGRAWAL,PRAMOD PATRA,ASHOK KUMAR JOSHI,Sitaram Pattnaik,PRAMOD KUMAR SAHU(428648.788)
BOQ Summary Details Tender Title: Special Repair of Tahasil Office at Saintala for the year 2024-25 Tender ID: 2024_CERWI_107092_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP KUMAR SAHU (BID ID -2660524) 428648.788 L1
2 M/S ASHISH KUMAR THATI (BID ID -2662045) 428648.788 L1
3 HRUDANANDA RAJPALIA (BID ID -2662067) 428648.788 L1
4 BIRENDRA SETH (BID ID -2662160) 428648.788 L1
5 AKASH KUMAR JAIN (BID ID -2663156) 428648.788 L1
6 JAYANTA MEHER (BID ID -2663263) 428648.788 L1
7 NIRMAL SHARMA (BID ID -2663309) 428648.788 L1
8 SAGARIKA RATH (BID ID -2663506) 428648.788 L1
9 HARI SHANKAR AGRAWAL (BID ID -2663985) 428648.788 L1
10 PRAMOD PATRA (BID ID -2664240) 428648.788 L1
11 ASHOK KUMAR JOSHI (BID ID -2664314) 428648.788 L1
12 Sitaram Pattnaik (BID ID -2664377) 428648.788 L1
13 PRAMOD KUMAR SAHU (BID ID -2664656) 428648.788 L1
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