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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₹3.6 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to Sri Srinibash Mohanty | |
| 2 | L1₹3.6 LRejected-Finance JARAKA IRRIGATION DIVISION AT PO JARAKA DIST JAJPUR | KORAPUT | ODISHA | 763001 | L1 | Rejected-Finance Not selected in the lottery | |
| 3 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 4 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 5 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
27 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
O/o the Superintending Engineer, Rural Works Division-II, Jajpur at Jaraka
S/R. to Sub-Treasury office at-Dhanamandala for the year 2024-25
2025_CERWI_109499_1
TENDER ONLINE JJPR-II-09 OF 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Jaraka
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
14 Mar 2025
17 Jan 2025
27 Jan 2025
17 Jan 2025
27 Jan 2025
17 Jan 2025
17 Jan 2025 - 24 Jan 2025
eProcurement System Government of Odisha Created By: Abinash Barick Created Date/Time: 10-Feb-2025 03:27 PM Tender Title: S/R. to Sub-Treasury office at-Dhanamandala for the year 2024-25 Tender ID: 2025_CERWI_109499_1
Tender Inviting Authority : EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work : S/R. to Sub-Treasury office at-Dhanamandala for the year 2024-25.
Contract No: Tender Online JJPR-II-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 ALOK KUMAR PRUSTY (GSTN-21CJHPP9406K1ZZ) BID ID -2769200 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
2.00 ROJALINI PANY (GSTN-21BFIPP2094F2ZK) BID ID -2769449 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
3.00 MADHULITA ROUTRAY (GSTN-21CFBPR5095G1ZG) BID ID -2772296 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
4.00 KISHORE CHANDRA MOHAPATRA (GSTN-21ANWPM1240M1ZT) BID ID -2773469 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
5.00 CHITTA RANJAN BAL (GSTN-21BWLPB3282R1Z8) BID ID -2778063 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
6.00 UMAKANTA MUDULI (GSTN-21AXKPM8608D1ZM) BID ID -2778298 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
7.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -2779112 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
8.00 M/S NARAYAN OJHA (GSTN-21AALPO4957D1ZQ) BID ID -2779512 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
9.00 SASMITA MOHANTY (GSTN-NA) BID ID -2768901 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
10.00 SHRAMISTHA SWAIN (GSTN-NA) BID ID -2775894 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
11.00 MAHAVIR CONSTRUCTION (GSTN-NA) BID ID -2775109 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
12.00 AMINA CHARAN NAYAK (GSTN-NA) BID ID -2776224 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
13.00 ANITA LENKA (GSTN-NA) BID ID -2766396 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
14.00 RABI SETHI (GSTN-NA) BID ID -2779206 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
15.00 DEBADATTA MOHANTY (GSTN-NA) BID ID -2774084 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
16.00 SUSAMA SWAIN (GSTN-NA) BID ID -2762539 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
17.00 ABHAYA KUMAR TARAI (GSTN-NA) BID ID -2771872 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
18.00 LIPIKA SAMAL (GSTN-NA) BID ID -2770935 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
19.00 JYOTI RANJAN MOHANTY (GSTN-NA) BID ID -2771783 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
20.00 SRIBASCHHA BISWAL (GSTN-NA) BID ID -2769781 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
21.00 ANITA MOHANTY (GSTN-NA) BID ID -2769722 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
22.00 SRINIBASH MOHANTY (GSTN-NA) BID ID -2770881 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
23.00 SUDARSINEE NAYAK (GSTN-NA) BID ID -2771316 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
24.00 RANJAN KUMAR SWAIN (GSTN-NA) BID ID -2771717 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
25.00 HALADHAR NAYAK (GSTN-NA) BID ID -2769619 419551.88 -14.99 356661.05 Three Lakh Fifty Six Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: SUSAMA SWAIN,ANITA LENKA,SASMITA MOHANTY,ALOK KUMAR PRUSTY,ROJALINI PANY,HALADHAR NAYAK,ANITA MOHANTY,SRIBASCHHA BISWAL,SRINIBASH MOHANTY,LIPIKA SAMAL,SUDARSINEE NAYAK,RANJAN KUMAR SWAIN,JYOTI RANJAN MOHANTY,ABHAYA KUMAR TARAI,MADHULITA ROUTRAY,KISHORE CHANDRA MOHAPATRA,DEBADATTA MOHANTY,MAHAVIR CONSTRUCTION,SHRAMISTHA SWAIN,AMINA CHARAN NAYAK,CHITTA RANJAN BAL,UMAKANTA MUDULI,LIPU KUMAR MALL,RABI SETHI,M/S NARAYAN OJHA(356661.05)
BOQ Summary Details Tender Title: S/R. to Sub-Treasury office at-Dhanamandala for the year 2024-25 Tender ID: 2025_CERWI_109499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSAMA SWAIN (BID ID -2762539) 356661.05 L1
2 ANITA LENKA (BID ID -2766396) 356661.05 L1
3 SASMITA MOHANTY (BID ID -2768901) 356661.05 L1
4 ALOK KUMAR PRUSTY (BID ID -2769200) 356661.05 L1
5 ROJALINI PANY (BID ID -2769449) 356661.05 L1
6 HALADHAR NAYAK (BID ID -2769619) 356661.05 L1
7 ANITA MOHANTY (BID ID -2769722) 356661.05 L1
8 SRIBASCHHA BISWAL (BID ID -2769781) 356661.05 L1
9 SRINIBASH MOHANTY (BID ID -2770881) 356661.05 L1
10 LIPIKA SAMAL (BID ID -2770935) 356661.05 L1
11 SUDARSINEE NAYAK (BID ID -2771316) 356661.05 L1
12 RANJAN KUMAR SWAIN (BID ID -2771717) 356661.05 L1
13 JYOTI RANJAN MOHANTY (BID ID -2771783) 356661.05 L1
14 ABHAYA KUMAR TARAI (BID ID -2771872) 356661.05 L1
15 MADHULITA ROUTRAY (BID ID -2772296) 356661.05 L1
16 KISHORE CHANDRA MOHAPATRA (BID ID -2773469) 356661.05 L1
17 DEBADATTA MOHANTY (BID ID -2774084) 356661.05 L1
18 MAHAVIR CONSTRUCTION (BID ID -2775109) 356661.05 L1
19 SHRAMISTHA SWAIN (BID ID -2775894) 356661.05 L1
20 AMINA CHARAN NAYAK (BID ID -2776224) 356661.05 L1
21 CHITTA RANJAN BAL (BID ID -2778063) 356661.05 L1
22 UMAKANTA MUDULI (BID ID -2778298) 356661.05 L1
23 LIPU KUMAR MALL (BID ID -2779112) 356661.05 L1
24 RABI SETHI (BID ID -2779206) 356661.05 L1
25 M/S NARAYAN OJHA (BID ID -2779512) 356661.05 L1
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