Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.6 LAccepted-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | L-1 | Accepted-AOC Work awarded in regular lottery system. | |
| 2 | L-1₹3.6 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 3 | L-1₹3.6 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 4 | L-1₹3.6 LRejected-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 | SONEPUR | ODISHA | 767018 | L-1 | Rejected-AOC Rejected | |
| 5 | L-1₹3.6 LRejected-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 | SONEPUR | ODISHA | 767018 | L-1 | Rejected-AOC Rejected |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
17 Jan 2025, 5:00 pmClosed
Addl.CE, RWD Sonepur
O/o the Superintending Engineer, R W Div., Sonepur
Civil Works S/R Building
2025_CERWI_109273_5
BI No.Tender Online SNPR-09 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Sonepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
23 Jan 2025
10 Jan 2025
18 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
10 Jan 2025 - 16 Jan 2025
eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 18-Jan-2025 06:30 PM Tender Title: S/R TO 4 NOS E TYPE QTR. SONEPUR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109273_5
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work: Special repair 4Nos E type Qtr at Sonepur for the year 2024-25.
Contract No: Online-SNPR-09 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 PADMAN KUMAR PANDA (GSTN-21ATZPP7807N1ZS) BID ID -2744428 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
2.00 Pulak Chandra Mishra (GSTN-21AVUPM8886D1Z0) BID ID -2746057 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
3.00 SATRUGHNA KARNA (GSTN-21BYOPK6549M1ZU) BID ID -2746683 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
4.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2749635 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
5.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -2749706 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
6.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2749825 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
7.00 RAMESWAR MAHAKUR (GSTN-21BBAPM8650A1Z8) BID ID -2751387 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
8.00 Premraj Nayak (GSTN-21AJFPN9263Q1ZM) BID ID -2756466 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
9.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -2757937 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
10.00 Uma Bhoi (GSTN-21AWSPB7327H2ZK) BID ID -2759246 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
11.00 SANATAN NAYAK (GSTN-21BAUPN4621H1ZO) BID ID -2760047 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
12.00 SOURAV KUMAR BEDBAK (GSTN-21CHXPB2128N1Z7) BID ID -2760346 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
13.00 RATRU RANA (GSTN-NA) BID ID -2750131 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
14.00 Pranabandhu Dash (GSTN-NA) BID ID -2755272 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
15.00 Namita Mishra (GSTN-NA) BID ID -2746830 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
16.00 SARJAN BARIK (GSTN-NA) BID ID -2756214 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
17.00 KALYANI NANDA (GSTN-NA) BID ID -2750938 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
18.00 Chaitanya Sethy (GSTN-NA) BID ID -2758766 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
19.00 Reshmarani Sahu (GSTN-NA) BID ID -2760295 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
20.00 Pratap Sahu (GSTN-NA) BID ID -2758310 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
21.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -2751871 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
22.00 SATRUGHANA NAG (GSTN-NA) BID ID -2757119 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
23.00 JOGESWARI BISHI (GSTN-NA) BID ID -2759301 420222.03 -14.99 357230.75 Three Lakh Fifty Seven Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: PADMAN KUMAR PANDA,Pulak Chandra Mishra,SATRUGHNA KARNA,Namita Mishra,LAMBODAR BISWAL,SUSIL KUMAR SAHU,RENUKA HOTA,RATRU RANA,KALYANI NANDA,RAMESWAR MAHAKUR,ANANDA KUMAR PANDA,Pranabandhu Dash,SARJAN BARIK,Premraj Nayak,SATRUGHANA NAG,Nalini Meher,Pratap Sahu,Chaitanya Sethy,Uma Bhoi,JOGESWARI BISHI,SANATAN NAYAK,Reshmarani Sahu,SOURAV KUMAR BEDBAK(357230.75)
BOQ Summary Details Tender Title: S/R TO 4 NOS E TYPE QTR. SONEPUR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109273_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PADMAN KUMAR PANDA (BID ID -2744428) 357230.75 L1
2 Pulak Chandra Mishra (BID ID -2746057) 357230.75 L1
3 SATRUGHNA KARNA (BID ID -2746683) 357230.75 L1
4 Namita Mishra (BID ID -2746830) 357230.75 L1
5 LAMBODAR BISWAL (BID ID -2749635) 357230.75 L1
6 SUSIL KUMAR SAHU (BID ID -2749706) 357230.75 L1
7 RENUKA HOTA (BID ID -2749825) 357230.75 L1
8 RATRU RANA (BID ID -2750131) 357230.75 L1
9 KALYANI NANDA (BID ID -2750938) 357230.75 L1
10 RAMESWAR MAHAKUR (BID ID -2751387) 357230.75 L1
11 ANANDA KUMAR PANDA (BID ID -2751871) 357230.75 L1
12 Pranabandhu Dash (BID ID -2755272) 357230.75 L1
13 SARJAN BARIK (BID ID -2756214) 357230.75 L1
14 Premraj Nayak (BID ID -2756466) 357230.75 L1
15 SATRUGHANA NAG (BID ID -2757119) 357230.75 L1
16 Nalini Meher (BID ID -2757937) 357230.75 L1
17 Pratap Sahu (BID ID -2758310) 357230.75 L1
18 Chaitanya Sethy (BID ID -2758766) 357230.75 L1
19 Uma Bhoi (BID ID -2759246) 357230.75 L1
20 JOGESWARI BISHI (BID ID -2759301) 357230.75 L1
21 SANATAN NAYAK (BID ID -2760047) 357230.75 L1
22 Reshmarani Sahu (BID ID -2760295) 357230.75 L1
23 SOURAV KUMAR BEDBAK (BID ID -2760346) 357230.75 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_525055.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .