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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 | L1 | Accepted-AOC Qualified | |
| 2 | L1₹2.2 LRejected-AOC | L1 | Rejected-AOC Disqualified | |
| 3 | L1₹2.2 LRejected-AOC | L1 | Rejected-AOC Disqualified | |
| 4 | L1₹2.2 LRejected-AOC | L1 | Rejected-AOC Disqualified | |
| 5 | L1₹2.2 LRejected-AOC AT PATHURI PO PATHURI PS BANGIRIPOSI DIST MAYURBHANJ | MAYURBHANJ | ODISHA | 756028 | L1 | Rejected-AOC Disqualified |
Tender Value
₹2.5 L
EMD Value
₹2,542
Closing Date
16 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.
SE
O/o SE RWD Karanjia
S/R to R.W Sub Division Office at Bangriposi for the Year 2024-25
2025_CERWI_109141_16
RWDKNJ-09/2024-25/Building Works
Open Tender
Civil Works - Buildings
Percentage
30 days
KARANJIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,542
Yes
30 Aug 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
16 Jan 2025
7 Jan 2025
7 Jan 2025 - 16 Jan 2025
eProcurement System Government of Odisha Created By: Jakesh Kumar Tudu Created Date/Time: 01-Feb-2025 08:55 AM Tender Title: S/R to R.W Sub Division Office at Bangriposi for the Year 2024-25 Tender ID: 2025_CERWI_109141_16
Tender Inviting Authority: Superintending Engineer,Rural Works Division, Karanjia
Name of Work:-S/R to R.W Sub-Division Bangriposi for the year 2024-25.
Contract No: RWDKNJ- 09/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOTILAL DASH (GSTN-21ACOPD9018KIZL) BID ID -2742654 254236.58 -14.99 216126.52 Two Lakh Sixteen Thousand One Hundred and Twenty Six
2.00 KAMALAKANTA BARIK (GSTN-21AKVPB7640L1ZX) BID ID -2745064 254236.58 -14.99 216126.52 Two Lakh Sixteen Thousand One Hundred and Twenty Six
3.00 SMT. SASMITA BEHERA (GSTN-21BOFPB2405C1Z2) BID ID -2746187 254236.58 -14.99 216126.52 Two Lakh Sixteen Thousand One Hundred and Twenty Six
4.00 KAMALARANI DAS ADHIKARI (GSTN-21BWRPD1201Q1ZN) BID ID -2748862 254236.58 -14.99 216126.52 Two Lakh Sixteen Thousand One Hundred and Twenty Six
5.00 DHIRENDRA KUMAR PUTY (GSTN-21ALKPP5216C1ZJ) BID ID -2749711 254236.58 -14.99 216126.52 Two Lakh Sixteen Thousand One Hundred and Twenty Six
6.00 KRUSHNA CHANDRA BEHERA (GSTN-21BJHPB4711L1ZM) BID ID -2750299 254236.58 -14.99 216126.52 Two Lakh Sixteen Thousand One Hundred and Twenty Six
7.00 PRAMOD KUMAR GOCHHAYAT (GSTN-21AGNPG3285G1ZJ) BID ID -2750408 254236.58 -14.99 216126.52 Two Lakh Sixteen Thousand One Hundred and Twenty Six
8.00 LALMOHAN BEHERA (GSTN-NA) BID ID -2738691 254236.58 -14.99 216126.52 Two Lakh Sixteen Thousand One Hundred and Twenty Six
9.00 TIKI RANI PUHAN (GSTN-NA) BID ID -2754979 254236.58 -14.99 216126.52 Two Lakh Sixteen Thousand One Hundred and Twenty Six
10.00 ARABINDA SAHU (GSTN-NA) BID ID -2745186 254236.58 -14.99 216126.52 Two Lakh Sixteen Thousand One Hundred and Twenty Six
11.00 ANUJ DAS (GSTN-NA) BID ID -2755857 254236.58 -14.99 216126.52 Two Lakh Sixteen Thousand One Hundred and Twenty Six
12.00 NARASINGHA SETHY (GSTN-NA) BID ID -2738647 254236.58 -14.99 216126.52 Two Lakh Sixteen Thousand One Hundred and Twenty Six
13.00 NUACHAND MOHANTA (GSTN-NA) BID ID -2752816 254236.58 -14.99 216126.52 Two Lakh Sixteen Thousand One Hundred and Twenty Six
14.00 ANANDA DAS (GSTN-NA) BID ID -2743095 254236.58 -14.99 216126.52 Two Lakh Sixteen Thousand One Hundred and Twenty Six
15.00 MANOJ KUMAR DUTTA (GSTN-NA) BID ID -2746771 254236.58 -14.99 216126.52 Two Lakh Sixteen Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: NARASINGHA SETHY,LALMOHAN BEHERA,MOTILAL DASH,ANANDA DAS,KAMALAKANTA BARIK,ARABINDA SAHU,SMT. SASMITA BEHERA,MANOJ KUMAR DUTTA,KAMALARANI DAS ADHIKARI,DHIRENDRA KUMAR PUTY,KRUSHNA CHANDRA BEHERA,PRAMOD KUMAR GOCHHAYAT,NUACHAND MOHANTA,TIKI RANI PUHAN,ANUJ DAS(216126.52)
BOQ Summary Details Tender Title: S/R to R.W Sub Division Office at Bangriposi for the Year 2024-25 Tender ID: 2025_CERWI_109141_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARASINGHA SETHY (BID ID -2738647) 216126.52 L1
2 LALMOHAN BEHERA (BID ID -2738691) 216126.52 L1
3 MOTILAL DASH (BID ID -2742654) 216126.52 L1
4 ANANDA DAS (BID ID -2743095) 216126.52 L1
5 KAMALAKANTA BARIK (BID ID -2745064) 216126.52 L1
6 ARABINDA SAHU (BID ID -2745186) 216126.52 L1
7 SMT. SASMITA BEHERA (BID ID -2746187) 216126.52 L1
8 MANOJ KUMAR DUTTA (BID ID -2746771) 216126.52 L1
9 KAMALARANI DAS ADHIKARI (BID ID -2748862) 216126.52 L1
10 DHIRENDRA KUMAR PUTY (BID ID -2749711) 216126.52 L1
11 KRUSHNA CHANDRA BEHERA (BID ID -2750299) 216126.52 L1
12 PRAMOD KUMAR GOCHHAYAT (BID ID -2750408) 216126.52 L1
13 NUACHAND MOHANTA (BID ID -2752816) 216126.52 L1
14 TIKI RANI PUHAN (BID ID -2754979) 216126.52 L1
15 ANUJ DAS (BID ID -2755857) 216126.52 L1
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