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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₹2.2 LAccepted-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 | SONEPUR | ODISHA | 767018 | L1 | Accepted-AOC Awarding Details | |
| 2 | L1₹2.2 LRejected-Finance AT MAHULPALI PS TUREIKELA DIST BOLANGIR | BALANGIR | ODISHA | 767001 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹2.2 LRejected-Finance AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | L1 | Rejected-Finance Rejected | |
| 4 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹2.5 L
EMD Value
₹2,550
Closing Date
17 Jan 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 R.W Division Bolangir
O/o the Superintending Engineer R.W Division Bolan
S/R to R.I office at Bubel for the year 2024-25
2025_CERWI_109216_4
EEBLGR-online-11/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,550
Yes
14 May 2025
8 Jan 2025
18 Jan 2025
8 Jan 2025
17 Jan 2025
8 Jan 2025
8 Jan 2025 - 16 Jan 2025
eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 18-Jan-2025 04:52 PM Tender Title: S/R to R.I office at Bubel for the year 2024-25 Tender ID: 2025_CERWI_109216_4
Tender Inviting Authority: Executive Engineer R.W Division Boalngir
Name of Work: S/R to R.I office at Bubel for the year 2024-25
Contract No: EEBLGR-online-11/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBAL BAG (GSTN-21BIXPB6739D1Z9) BID ID -2742116 254019.559 -14.990 215942.027 Two Lakh Fifteen Thousand Nine Hundred and Fourty Two
2.00 PRAMOD KUMAR SAI (GSTN-21AHHPS7180F1ZB) BID ID -2744307 254019.559 -14.990 215942.027 Two Lakh Fifteen Thousand Nine Hundred and Fourty Two
3.00 KISHOR CHANDRA RAULA (GSTN-21AECPR1598E1ZN) BID ID -2745260 254019.559 -14.990 215942.027 Two Lakh Fifteen Thousand Nine Hundred and Fourty Two
4.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2751197 254019.559 -14.990 215942.027 Two Lakh Fifteen Thousand Nine Hundred and Fourty Two
5.00 GIRIJA SHANKAR JOSHI (GSTN-21AJYPJ8256A1Z5) BID ID -2757707 254019.559 -14.990 215942.027 Two Lakh Fifteen Thousand Nine Hundred and Fourty Two
6.00 LAKSHMIKANTA MEHER (GSTN-21BZYPM1519E1ZD) BID ID -2758449 254019.559 -14.990 215942.027 Two Lakh Fifteen Thousand Nine Hundred and Fourty Two
7.00 SARMISTHA BISHI (GSTN-21BKKPB8025K1ZC) BID ID -2758463 254019.559 -14.990 215942.027 Two Lakh Fifteen Thousand Nine Hundred and Fourty Two
8.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2758785 254019.559 -14.990 215942.027 Two Lakh Fifteen Thousand Nine Hundred and Fourty Two
9.00 Rasmanjali Sa (GSTN-21KJHPS4183L1ZM) BID ID -2759874 254019.559 -14.990 215942.027 Two Lakh Fifteen Thousand Nine Hundred and Fourty Two
10.00 SANANDA KUMAR MISHRA (GSTN-NA) BID ID -2760223 254019.559 -14.990 215942.027 Two Lakh Fifteen Thousand Nine Hundred and Fourty Two
11.00 BIRENDRA KUMAR SAHOO (GSTN-NA) BID ID -2743528 254019.559 -14.990 215942.027 Two Lakh Fifteen Thousand Nine Hundred and Fourty Two
12.00 SABITA PANIGRAHI (GSTN-NA) BID ID -2756675 254019.559 -14.990 215942.027 Two Lakh Fifteen Thousand Nine Hundred and Fourty Two
13.00 KESHAB KUANR (GSTN-NA) BID ID -2752470 254019.559 -14.990 215942.027 Two Lakh Fifteen Thousand Nine Hundred and Fourty Two
14.00 MAA MANGALA TRADERS (GSTN-NA) BID ID -2741363 254019.559 -14.990 215942.027 Two Lakh Fifteen Thousand Nine Hundred and Fourty Two
15.00 JHASKETAN SAHOO (GSTN-NA) BID ID -2747487 254019.559 -14.990 215942.027 Two Lakh Fifteen Thousand Nine Hundred and Fourty Two
16.00 RAJANI MAHAKUR (GSTN-NA) BID ID -2742805 254019.559 -14.990 215942.027 Two Lakh Fifteen Thousand Nine Hundred and Fourty Two
17.00 ANITA NAIK (GSTN-NA) BID ID -2760053 254019.559 -14.990 215942.027 Two Lakh Fifteen Thousand Nine Hundred and Fourty Two
18.00 PRADIP KUMAR SAHU (GSTN-NA) BID ID -2760033 254019.559 -14.990 215942.027 Two Lakh Fifteen Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: MAA MANGALA TRADERS,SUBAL BAG,RAJANI MAHAKUR,BIRENDRA KUMAR SAHOO,PRAMOD KUMAR SAI,KISHOR CHANDRA RAULA,JHASKETAN SAHOO,LAMBODAR BISWAL,KESHAB KUANR,SABITA PANIGRAHI,GIRIJA SHANKAR JOSHI,LAKSHMIKANTA MEHER,SARMISTHA BISHI,CHANDRAKANTA MISHRA,Rasmanjali Sa,PRADIP KUMAR SAHU,ANITA NAIK,SANANDA KUMAR MISHRA(215942.027)
BOQ Summary Details Tender Title: S/R to R.I office at Bubel for the year 2024-25 Tender ID: 2025_CERWI_109216_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANGALA TRADERS (BID ID -2741363) 215942.027 L1
2 SUBAL BAG (BID ID -2742116) 215942.027 L1
3 RAJANI MAHAKUR (BID ID -2742805) 215942.027 L1
4 BIRENDRA KUMAR SAHOO (BID ID -2743528) 215942.027 L1
5 PRAMOD KUMAR SAI (BID ID -2744307) 215942.027 L1
6 KISHOR CHANDRA RAULA (BID ID -2745260) 215942.027 L1
7 JHASKETAN SAHOO (BID ID -2747487) 215942.027 L1
8 LAMBODAR BISWAL (BID ID -2751197) 215942.027 L1
9 KESHAB KUANR (BID ID -2752470) 215942.027 L1
10 SABITA PANIGRAHI (BID ID -2756675) 215942.027 L1
11 GIRIJA SHANKAR JOSHI (BID ID -2757707) 215942.027 L1
12 LAKSHMIKANTA MEHER (BID ID -2758449) 215942.027 L1
13 SARMISTHA BISHI (BID ID -2758463) 215942.027 L1
14 CHANDRAKANTA MISHRA (BID ID -2758785) 215942.027 L1
15 Rasmanjali Sa (BID ID -2759874) 215942.027 L1
16 PRADIP KUMAR SAHU (BID ID -2760033) 215942.027 L1
17 ANITA NAIK (BID ID -2760053) 215942.027 L1
18 SANANDA KUMAR MISHRA (BID ID -2760223) 215942.027 L1
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