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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-AOC | L-1 | Accepted-AOC Work awarded in regular lottery system. | |
| 2 | L-1₹2.9 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | L-1 | Rejected-AOC Rejected | |
| 3 | L-1₹2.9 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 4 | L-1₹2.9 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 5 | L-1₹2.9 LRejected-AOC | L-1 | Rejected-AOC Rejected |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
27 Jan 2025, 5:00 pmClosed
EE, RWD Sonepur
O/o the Superintending Engineer, R W Div., Sonepur
CIVIL BUILDING WORKS
2025_CERWI_109695_3
BI No.Tender Online SNPR-13 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Sonepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,360
Yes
12 Mar 2025
21 Jan 2025
28 Jan 2025
21 Jan 2025
27 Jan 2025
21 Jan 2025
21 Jan 2025 - 24 Jan 2025
eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 07-Feb-2025 07:37 PM Tender Title: S/R TO D TYPE QTR AT SONEPUR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109695_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work: Special repair to D type Qtr ar Sonepur for the year 2024-25.
Contract No: Online-SNPR-13 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 -2772993 336194.06 -14.99 285798.57 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Eight
2.00 Pulak Chandra Mishra (GSTN-21AVUPM8886D1Z0) BID ID -2774519 336194.06 -14.99 285798.57 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Eight
3.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2776378 336194.06 -14.99 285798.57 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Eight
4.00 Nalini Meher (GSTN-21BEZPM7051R1ZL) BID ID -2774785 336194.06 -14.99 285798.57 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Eight
5.00 Premraj Nayak (GSTN-21AJFPN9263Q1ZM) BID ID -2777680 336194.06 -14.99 285798.57 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Eight
6.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -2778211 336194.06 -14.99 285798.57 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Eight
7.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2779999 336194.06 -14.99 285798.57 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Eight
8.00 SOURAV KUMAR BEDBAK (GSTN-21CHXPB2128N1Z7) BID ID -2780373 336194.06 -14.99 285798.57 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Eight
9.00 SANJAYA KUMAR NAYAK (GSTN-21ARKPN7685F1ZI) BID ID -2780586 336194.06 -14.99 285798.57 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Eight
10.00 MANAS RANJAN MISHRA (GSTN-NA) BID ID -2778752 336194.06 -14.99 285798.57 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Eight
11.00 DEBASIS PRADHAN (GSTN-NA) BID ID -2779303 336194.06 -14.99 285798.57 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Eight
12.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -2772775 336194.06 -14.99 285798.57 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Eight
13.00 RATRU RANA (GSTN-NA) BID ID -2777045 336194.06 -14.99 285798.57 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Eight
14.00 Namita Mishra (GSTN-NA) BID ID -2773981 336194.06 -14.99 285798.57 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Eight
15.00 JOGESWARI BISHI (GSTN-NA) BID ID -2779951 336194.06 -14.99 285798.57 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Eight
16.00 KALYANI NANDA (GSTN-NA) BID ID -2776057 336194.06 -14.99 285798.57 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Eight
17.00 Chaitanya Sethy (GSTN-NA) BID ID -2780432 336194.06 -14.99 285798.57 Two Lakh Eighty Five Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: ANANDA KUMAR PANDA,PADMAN KUMAR PANDA,Namita Mishra,Pulak Chandra Mishra,Nalini Meher,KALYANI NANDA,RENUKA HOTA,RATRU RANA,Premraj Nayak,SUSIL KUMAR SAHU,MANAS RANJAN MISHRA,DEBASIS PRADHAN,JOGESWARI BISHI,CHANDRAKANTA MISHRA,SOURAV KUMAR BEDBAK,Chaitanya Sethy,SANJAYA KUMAR NAYAK(285798.57)
BOQ Summary Details Tender Title: S/R TO D TYPE QTR AT SONEPUR FOR THE YEAR 2024-25 Tender ID: 2025_CERWI_109695_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANDA KUMAR PANDA (BID ID -2772775) 285798.57 L1
2 PADMAN KUMAR PANDA (BID ID -2772993) 285798.57 L1
3 Namita Mishra (BID ID -2773981) 285798.57 L1
4 Pulak Chandra Mishra (BID ID -2774519) 285798.57 L1
5 Nalini Meher (BID ID -2774785) 285798.57 L1
6 KALYANI NANDA (BID ID -2776057) 285798.57 L1
7 RENUKA HOTA (BID ID -2776378) 285798.57 L1
8 RATRU RANA (BID ID -2777045) 285798.57 L1
9 Premraj Nayak (BID ID -2777680) 285798.57 L1
10 SUSIL KUMAR SAHU (BID ID -2778211) 285798.57 L1
11 MANAS RANJAN MISHRA (BID ID -2778752) 285798.57 L1
12 DEBASIS PRADHAN (BID ID -2779303) 285798.57 L1
13 JOGESWARI BISHI (BID ID -2779951) 285798.57 L1
14 CHANDRAKANTA MISHRA (BID ID -2779999) 285798.57 L1
15 SOURAV KUMAR BEDBAK (BID ID -2780373) 285798.57 L1
16 Chaitanya Sethy (BID ID -2780432) 285798.57 L1
17 SANJAYA KUMAR NAYAK (BID ID -2780586) 285798.57 L1
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