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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₹2.1 LAccepted-AOC AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | L1 | Accepted-AOC aoc | |
| 2 | Rejected-Technical AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | - | 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
₹2.5 L
EMD Value
₹2,520
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 6nos constable barrak at Jujumura for the year 24-25
2025_CERWI_109826_2
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
₹2,520
Yes
30 Apr 2025
27 Jan 2025
11 Feb 2025
27 Jan 2025
10 Feb 2025
27 Jan 2025
27 Jan 2025 - 5 Feb 2025
eProcurement System Government of Odisha Created By: Banjuram Hembram Created Date/Time: 11-Feb-2025 06:17 PM Tender Title: Repair to 6nos constable barrak at Jujumura for the year 24-25 Tender ID: 2025_CERWI_109826_2
Tender Inviting Authority: S.E.R.W.DIVN. SAMBALPUR
Name of Work: Repair to 6nos Constable barrack at Jujumura 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 KISHOR KUMAR SARANGI (GSTN-21ARHPS7946K1Z9) BID ID -2790474 252063.00 -14.99 214278.75 Two Lakh Fourteen Thousand Two Hundred and Seventy Eight
2.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -2790660 252063.00 -14.99 214278.75 Two Lakh Fourteen Thousand Two Hundred and Seventy Eight
3.00 SAROJ SARANGI (GSTN-21GDPDS0394N1ZE) BID ID -2791250 252063.00 -14.99 214278.75 Two Lakh Fourteen Thousand Two Hundred and Seventy Eight
4.00 PRAFULLA KUMAR BISWAL (GSTN-21ATUPB2425K2ZS) BID ID -2791506 252063.00 -14.99 214278.75 Two Lakh Fourteen Thousand Two Hundred and Seventy Eight
5.00 GHANASHYAM SAHU (GSTN-21DGOPS6797D1ZU) BID ID -2792287 252063.00 -14.99 214278.75 Two Lakh Fourteen Thousand Two Hundred and Seventy Eight
6.00 PRADEEP KUMAR PARIDA (GSTN-21AMRPP7504K1ZQ) BID ID -2792396 252063.00 -14.99 214278.75 Two Lakh Fourteen Thousand Two Hundred and Seventy Eight
7.00 SRI SAMARENDRA MISHRA (GSTN-21AHLPM1587G1ZC) BID ID -2792437 252063.00 -14.99 214278.75 Two Lakh Fourteen Thousand Two Hundred and Seventy Eight
8.00 SMT BEBINA BEHERA (GSTN-21CCDPB0548K1Z3) BID ID -2793312 252063.00 -14.99 214278.75 Two Lakh Fourteen Thousand Two Hundred and Seventy Eight
9.00 SUSANTA KUMAR BEHERA (GSTN-NA) BID ID -2801883 252063.00 -14.99 214278.75 Two Lakh Fourteen Thousand Two Hundred and Seventy Eight
10.00 TARUN BHOI (S.T) (GSTN-NA) BID ID -2804408 252063.00 -6.49 235704.11 Two Lakh Thirty Five Thousand Seven Hundred and Four
11.00 PUJARANI SAMAL (GSTN-NA) BID ID -2792530 252063.00 -14.99 214278.75 Two Lakh Fourteen Thousand Two Hundred and Seventy Eight
12.00 ANANDA MAJHI (GSTN-NA) BID ID -2807328 252063.00 -14.99 214278.75 Two Lakh Fourteen Thousand Two Hundred and Seventy Eight
13.00 PUSPANJALI DEHURI (GSTN-NA) BID ID -2801376 252063.00 -14.99 214278.75 Two Lakh Fourteen Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: KISHOR KUMAR SARANGI,Nalini Meher,SAROJ SARANGI,PRAFULLA KUMAR BISWAL,GHANASHYAM SAHU,PRADEEP KUMAR PARIDA,SRI SAMARENDRA MISHRA,PUJARANI SAMAL,SMT BEBINA BEHERA,PUSPANJALI DEHURI,SUSANTA KUMAR BEHERA,ANANDA MAJHI(214278.75)
BOQ Summary Details Tender Title: Repair to 6nos constable barrak at Jujumura for the year 24-25 Tender ID: 2025_CERWI_109826_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANDA MAJHI (BID ID -2807328) 214278.75 L1
2 Nalini Meher (BID ID -2790660) 214278.75 L1
3 SAROJ SARANGI (BID ID -2791250) 214278.75 L1
4 PRAFULLA KUMAR BISWAL (BID ID -2791506) 214278.75 L1
5 GHANASHYAM SAHU (BID ID -2792287) 214278.75 L1
6 PRADEEP KUMAR PARIDA (BID ID -2792396) 214278.75 L1
7 SRI SAMARENDRA MISHRA (BID ID -2792437) 214278.75 L1
8 PUJARANI SAMAL (BID ID -2792530) 214278.75 L1
9 SMT BEBINA BEHERA (BID ID -2793312) 214278.75 L1
10 PUSPANJALI DEHURI (BID ID -2801376) 214278.75 L1
11 SUSANTA KUMAR BEHERA (BID ID -2801883) 214278.75 L1
12 KISHOR KUMAR SARANGI (BID ID -2790474) 214278.75 L1
13 TARUN BHOI (S.T) (BID ID -2804408) 235704.11 L2
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finance_527294.pdf
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