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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₹4.3 LAccepted-AOC AT BALIPADA DIST PURI PIN 752105 | BALIPADA | PURI | ODISHA | 752105 | L1 | Accepted-AOC He is the 1st successful lottery winner, so his rate is accepted and awarded. | |
| 2 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 3 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 4 | L1₹4.3 LRejected-Finance AT BUDHIABARA P O ROSWAL P S PURI SADAR DIST PURI PIN 752002 | PURI | PURI | ODISHA | 752002 | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 5 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
6 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.
Superintending Engineer,Rural Works Division,Puri
O/o Superintending Engineer,R.W Division,Puri
Repair to Police Staff Qtr Block-1 at Brahmagirifor the year 2024-25 in the District of Puri.
2025_CERWI_110016_14
Online-09 of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Puri
Please refer DTCN.
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
29 Apr 2025
31 Jan 2025
7 Feb 2025
31 Jan 2025
6 Feb 2025
31 Jan 2025
31 Jan 2025 - 5 Feb 2025
eProcurement System Government of Odisha Created By: Jyoti Prakash Samal Created Date/Time: 22-Feb-2025 04:06 PM Tender Title: Repair to Police Staff Qtr Block-1 at Brahmagirifor the year 2024-25 in the District of Puri. Tender ID: 2025_CERWI_110016_14
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Puri
Name of Work:-Repair to Police Staff Qtr Block-1 at Brahmagiri for the year 2024-25 in the District of Puri.
Contract No: Tender Online - 09 Dt.13.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURENDRA BEHERA (GSTN-21BGZPB8800K1Z7) BID ID -2794681 504168.95 -14.99 428594.03 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Four
2.00 ARYAMAN DASH (GSTN-21EOPPD9735G1ZS) BID ID -2800610 504168.95 -14.99 428594.03 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Four
3.00 BASANTA KUMAR KANDI (GSTN-21CKNPK2734G2ZB) BID ID -2800712 504168.95 -14.99 428594.03 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Four
4.00 RATNAKAR NAYAK (GSTN-NA) BID ID -2795937 504168.95 -14.99 428594.03 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Four
5.00 GITANJALI SAHOO (GSTN-NA) BID ID -2798963 504168.95 -14.99 428594.03 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Four
6.00 ORITECH ENGINEERS PROP PRAKASH KUMAR PRADHAN (GSTN-NA) BID ID -2800527 504168.95 -14.99 428594.03 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Four
7.00 KALU BISWAL (GSTN-NA) BID ID -2795874 504168.95 -14.99 428594.03 Four Lakh Twenty Eight Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: SURENDRA BEHERA,KALU BISWAL,RATNAKAR NAYAK,GITANJALI SAHOO,ORITECH ENGINEERS PROP PRAKASH KUMAR PRADHAN,ARYAMAN DASH,BASANTA KUMAR KANDI(428594.03)
BOQ Summary Details Tender Title: Repair to Police Staff Qtr Block-1 at Brahmagirifor the year 2024-25 in the District of Puri. Tender ID: 2025_CERWI_110016_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA BEHERA (BID ID -2794681) 428594.03 L1
2 KALU BISWAL (BID ID -2795874) 428594.03 L1
3 RATNAKAR NAYAK (BID ID -2795937) 428594.03 L1
4 GITANJALI SAHOO (BID ID -2798963) 428594.03 L1
5 ORITECH ENGINEERS PROP PRAKASH KUMAR PRADHAN (BID ID -2800527) 428594.03 L1
6 ARYAMAN DASH (BID ID -2800610) 428594.03 L1
7 BASANTA KUMAR KANDI (BID ID -2800712) 428594.03 L1
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