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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₹1.4 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L1₹1.4 LRejected-Finance AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-Finance rejected due to lottery system | |
| 3 | L1₹1.4 LRejected-Finance AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 | NUAPADA | ODISHA | 766107 | L1 | Rejected-Finance rejected due to lottery system | |
| 4 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance rejected due to lottery system | |
| 5 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance rejected due to lottery system |
Tender Value
₹1.7 L
EMD Value
₹1,681
Closing Date
7 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
RURAL WORKS DIVISION, KHARIAR
SR to 1 nos of D type Qtr Building at Boden Tahasil office in the district of Nuapada
2024_CERWI_106253_1
RWKHR-06/2024-25(ONLINE)
Open Tender
Civil Works - Buildings
Percentage
30 days
Nuapada
2 documents required · 2 mandatory
₹600
₹1,681
Yes
13 Dec 2024
1 Nov 2024
8 Nov 2024
1 Nov 2024
7 Nov 2024
1 Nov 2024
1 Nov 2024 - 6 Nov 2024
eProcurement System Government of Odisha Created By: Gajendra Pradhani Created Date/Time: 11-Nov-2024 11:49 AM Tender Title: SR to 1 nos of D type Qtr Building at Boden Tahasil office in the district of Nuapada Tender ID: 2024_CERWI_106253_1
Tender Inviting Authority: E.E.R.W.DIVISION, KHARIAR
Name of Work: SR to 1 nos of D type Qtr at Boden Tahasil office in the district of Nuapada
Contract No: RWKHR- 6/2024-25 (Online)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JYOTI PRAKASH PANDA (GSTN-21BBOPP3976N2ZW) BID ID -2610228 168101.09 -14.99 142902.74 One Lakh Fourty Two Thousand Nine Hundred and Two
2.00 SAROJ KUMAR PANDA (GSTN-21ALMPP6834E2Z2) BID ID -2616913 168101.09 -14.99 142902.74 One Lakh Fourty Two Thousand Nine Hundred and Two
3.00 MUNIRAM BEHERA (GSTN-21AQGPB7588J1ZP) BID ID -2620989 168101.09 -14.99 142902.74 One Lakh Fourty Two Thousand Nine Hundred and Two
4.00 PREMASHILA CHINAGUN (GSTN-21BHDPC9009E1Z0) BID ID -2625844 168101.09 -14.99 142902.74 One Lakh Fourty Two Thousand Nine Hundred and Two
5.00 RAMULAL AGRAWAL (GSTN-21AEBPA5309P2ZS) BID ID -2626196 168101.09 -14.99 142902.74 One Lakh Fourty Two Thousand Nine Hundred and Two
6.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2626560 168101.09 -14.99 142902.74 One Lakh Fourty Two Thousand Nine Hundred and Two
7.00 TAPAN RUIDAS (GSTN-21BVAPR1141R1ZJ) BID ID -2628666 168101.09 -14.99 142902.74 One Lakh Fourty Two Thousand Nine Hundred and Two
8.00 TRILOCHAN BEHERA(GSTN-NA)--2607722 168101.09 -14.99 142902.74 One Lakh Fourty Two Thousand Nine Hundred and Two
9.00 ADITYA KUMAR DURIA(GSTN-NA)--2608947 168101.09 -14.99 142902.74 One Lakh Fourty Two Thousand Nine Hundred and Two
10.00 Gunabanta Behera(GSTN-NA)--2624480 168101.09 -14.99 142902.74 One Lakh Fourty Two Thousand Nine Hundred and Two
11.00 HARA MEHER(GSTN-NA)--2615063 168101.09 -14.99 142902.74 One Lakh Fourty Two Thousand Nine Hundred and Two
12.00 SUDARSHAN NIAL(GSTN-NA)--2621075 168101.09 -14.99 142902.74 One Lakh Fourty Two Thousand Nine Hundred and Two
13.00 NETRANANDA MEHER(GSTN-NA)--2616088 168101.09 -14.99 142902.74 One Lakh Fourty Two Thousand Nine Hundred and Two
14.00 BASANTA KUMAR DANDSENA(GSTN-NA)--2624349 168101.09 -14.99 142902.74 One Lakh Fourty Two Thousand Nine Hundred and Two
15.00 SUSHANTA KUMAR BISHI(GSTN-NA)--2624564 168101.09 -14.99 142902.74 One Lakh Fourty Two Thousand Nine Hundred and Two
16.00 Achutanand Mund(GSTN-NA)--2612302 168101.09 -14.99 142902.74 One Lakh Fourty Two Thousand Nine Hundred and Two
17.00 NANAK CHAND AGRAWAL(GSTN-NA)--2620110 168101.09 -14.99 142902.74 One Lakh Fourty Two Thousand Nine Hundred and Two
18.00 MAA MANGALA TRADERS(GSTN-NA)--2625380 168101.09 -14.99 142902.74 One Lakh Fourty Two Thousand Nine Hundred and Two
19.00 HEMAKANTI BEHERA(GSTN-NA)--2606997 168101.09 -14.99 142902.74 One Lakh Fourty Two Thousand Nine Hundred and Two
Lowest Amount Quoted BY: HEMAKANTI BEHERA,TRILOCHAN BEHERA,ADITYA KUMAR DURIA,JYOTI PRAKASH PANDA,Achutanand Mund,HARA MEHER,NETRANANDA MEHER,SAROJ KUMAR PANDA,NANAK CHAND AGRAWAL,MUNIRAM BEHERA,SUDARSHAN NIAL,BASANTA KUMAR DANDSENA,Gunabanta Behera,SUSHANTA KUMAR BISHI,MAA MANGALA TRADERS,PREMASHILA CHINAGUN,RAMULAL AGRAWAL,RAJIB KUMAR HOTA,TAPAN RUIDAS(142902.74)
BOQ Summary Details Tender Title: SR to 1 nos of D type Qtr Building at Boden Tahasil office in the district of Nuapada Tender ID: 2024_CERWI_106253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMAKANTI BEHERA 142902.74 L1
2 TRILOCHAN BEHERA 142902.74 L1
3 ADITYA KUMAR DURIA 142902.74 L1
4 JYOTI PRAKASH PANDA 142902.74 L1
5 Achutanand Mund 142902.74 L1
6 HARA MEHER 142902.74 L1
7 NETRANANDA MEHER 142902.74 L1
8 SAROJ KUMAR PANDA 142902.74 L1
9 NANAK CHAND AGRAWAL 142902.74 L1
10 MUNIRAM BEHERA 142902.74 L1
11 SUDARSHAN NIAL 142902.74 L1
12 BASANTA KUMAR DANDSENA 142902.74 L1
13 Gunabanta Behera 142902.74 L1
14 SUSHANTA KUMAR BISHI 142902.74 L1
15 MAA MANGALA TRADERS 142902.74 L1
16 PREMASHILA CHINAGUN 142902.74 L1
17 RAMULAL AGRAWAL 142902.74 L1
18 RAJIB KUMAR HOTA 142902.74 L1
19 TAPAN RUIDAS 142902.74 L1
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