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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.2 LAccepted-AOC | L-1 | Accepted-AOC Successful Qualify Bidder | |
| 2 | L-1₹2.2 LRejected-Finance AT HANUMANPADA W NO 08 TALCHER TOWN DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | L-1 | Rejected-Finance Did not Win the Lottery | |
| 3 | L-1₹2.2 LRejected-Finance | L-1 | Rejected-Finance Did not Win the Lottery | |
| 4 | L-1₹2.2 LRejected-Finance | L-1 | Rejected-Finance Did not Win the Lottery | |
| 5 | L-1₹2.2 LRejected-Finance AT PO IBRISINGH PS TIRTOL DIST JGATSINGHPUR ODISHA | NAYAGARH | ODISHA | 752024 | L-1 | Rejected-Finance Did not Win the Lottery |
Tender Value
₹2.5 L
EMD Value
₹2,600
Closing Date
16 Jan 2025, 5:00 pmClosed
Executive Engineer R.W. Division, Kendrapara
Executive Engineer R.W. Division, Kendrapara
Building Work
2025_CERWI_109100_11
RWD / KPD-08 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,600
Yes
25 Jun 2025
8 Jan 2025
17 Jan 2025
8 Jan 2025
16 Jan 2025
8 Jan 2025
8 Jan 2025 - 15 Jan 2025
eProcurement System Government of Odisha Created By: Rajesh Pradhan Created Date/Time: 18-Jan-2025 05:45 PM Tender Title: S/R to R.I. Office Koro in the District of Kendrapara for 2024-25 Tender ID: 2025_CERWI_109100_11
Tender Inviting Authority : Superintending Engineer, Rural Works Division, Kendrapara
Name of Work : S/R to R.I. Office at-Kora in the District of Kendrapara for the year 2024-25.
Contract No: RWD / KPD-08 OF 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Samira Ranjan Sahoo (GSTN-21DGTPS7103E1ZD) BID ID -2744532 254149.89 -14.99 216052.82 Two Lakh Sixteen Thousand Fifty Two
2.00 NIRANJAN SAHOO (GSTN-21BZAPS5956H1Z8) BID ID -2748633 254149.89 -14.99 216052.82 Two Lakh Sixteen Thousand Fifty Two
3.00 SOUMENDRA MOHAPATRA (GSTN-21CXFPM2466L1ZC) BID ID -2753550 254149.89 -14.99 216052.82 Two Lakh Sixteen Thousand Fifty Two
4.00 SUJATA PRUSTY (GSTN-21EVLPP9544Q1ZM) BID ID -2754187 254149.89 -14.99 216052.82 Two Lakh Sixteen Thousand Fifty Two
5.00 PRASANT KUMAR MOHARANA (GSTN-21ALYPM5861A1Z1) BID ID -2755365 254149.89 -14.99 216052.82 Two Lakh Sixteen Thousand Fifty Two
6.00 Rajesh Kumar Das (GSTN-21BHCPD5799R1ZS) BID ID -2755640 254149.89 -14.99 216052.82 Two Lakh Sixteen Thousand Fifty Two
7.00 RABINDRA KUMAR KAR (GSTN-21COXPK6661Q1ZZ) BID ID -2756244 254149.89 -14.99 216052.82 Two Lakh Sixteen Thousand Fifty Two
8.00 SADDAM HUSSAIN KHAN (GSTN-NA) BID ID -2748710 254149.89 -14.99 216052.82 Two Lakh Sixteen Thousand Fifty Two
9.00 Sek Sabir (GSTN-NA) BID ID -2753361 254149.89 -14.99 216052.82 Two Lakh Sixteen Thousand Fifty Two
10.00 SADIK KHAN (GSTN-NA) BID ID -2755558 254149.89 -14.99 216052.82 Two Lakh Sixteen Thousand Fifty Two
11.00 SAFIKUR REHMAN (GSTN-NA) BID ID -2754530 254149.89 -14.99 216052.82 Two Lakh Sixteen Thousand Fifty Two
12.00 Sudam Malik (GSTN-NA) BID ID -2755099 254149.89 -14.99 216052.82 Two Lakh Sixteen Thousand Fifty Two
Lowest Amount Quoted BY: Samira Ranjan Sahoo,NIRANJAN SAHOO,SADDAM HUSSAIN KHAN,Sek Sabir,SOUMENDRA MOHAPATRA,SUJATA PRUSTY,SAFIKUR REHMAN,Sudam Malik,PRASANT KUMAR MOHARANA,SADIK KHAN,Rajesh Kumar Das,RABINDRA KUMAR KAR(216052.82)
BOQ Summary Details Tender Title: S/R to R.I. Office Koro in the District of Kendrapara for 2024-25 Tender ID: 2025_CERWI_109100_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Samira Ranjan Sahoo (BID ID -2744532) 216052.82 L1
2 NIRANJAN SAHOO (BID ID -2748633) 216052.82 L1
3 SADDAM HUSSAIN KHAN (BID ID -2748710) 216052.82 L1
4 Sek Sabir (BID ID -2753361) 216052.82 L1
5 SOUMENDRA MOHAPATRA (BID ID -2753550) 216052.82 L1
6 SUJATA PRUSTY (BID ID -2754187) 216052.82 L1
7 SAFIKUR REHMAN (BID ID -2754530) 216052.82 L1
8 Sudam Malik (BID ID -2755099) 216052.82 L1
9 PRASANT KUMAR MOHARANA (BID ID -2755365) 216052.82 L1
10 SADIK KHAN (BID ID -2755558) 216052.82 L1
11 Rajesh Kumar Das (BID ID -2755640) 216052.82 L1
12 RABINDRA KUMAR KAR (BID ID -2756244) 216052.82 L1
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