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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance | ₹3.2 L | L1 | Accepted-Finance L1 bidder |
| 2 | Rejected-Technical | - | - | Rejected-Technical L2 bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical L2 bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical L2 bidder |
| 5 | Rejected-Technical MAHANADI SOUTH DIVISION NO I CUTTACK | CUTTACK | ODISHA | 752120 | - | - | Rejected-Technical L2 bidder |
Tender Value
₹3.8 L
EMD Value
₹3,780
Closing Date
7 Nov 2024, 5:00 pmClosed
O/o the S.E, RWD, Jagatsinghpur
O/o the S.E, RWD, Jagatsinghpur
S/R to R.W Section Office at Tirtoll for 2024-25
2024_CERWI_105914_2
Tender Online No-04 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,780
Yes
8 Dec 2025
24 Oct 2024
8 Nov 2024
24 Oct 2024
7 Nov 2024
24 Oct 2024
24 Oct 2024 - 6 Nov 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 08-Nov-2024 04:27 PM Tender Title: S/R to R.W Section Office at Tirtoll for 2024-25 Tender ID: 2024_CERWI_105914_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur
Name of Work : S/R to R.W.Section Office building at Tirtol for the year 2024-25 in the District of Jagatsinghpur
Contract No: Tender Online 04 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 MANAS KUMAR MUDULI (GSTN-21ARXPM2760R2ZY) BID ID -2593382 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
2.00 MADHUSMITA SWAIN (GSTN-21QCKPS7464E1Z1) BID ID -2596654 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
3.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2599375 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
4.00 SARADA PRASHAN DAS (GSTN-21AFTPD9580L2ZW) BID ID -2603005 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
5.00 PUSPALATA SAHOO (GSTN-21KAEPS2603K1ZP) BID ID -2604425 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
6.00 ABHAYA KUMAR MOHANTY (GSTN-21ACKPM3323L1ZQ) BID ID -2604438 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
7.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2606439 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
8.00 SUDEEP ROUT (GSTN-21BCVPR8191P1ZH) BID ID -2613204 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
9.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2615929 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
10.00 MANJULATA MALLICK (GSTN-21BXBPM5916L3ZE) BID ID -2616037 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
11.00 SUVASMITA SAHOO (GSTN-21GWTPS6276K1ZK) BID ID -2616561 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
12.00 PRATIMA SWAIN (GSTN-21FKVPS5178D1ZN) BID ID -2621584 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
13.00 M/S SUSIL MALLICK (GSTN-21AZBPM2855P2Z4) BID ID -2621703 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
14.00 M/S SAUVAGYALAL SINGH (GSTN-21FVKPS2875H1Z6) BID ID -2621996 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
15.00 BICHITRA NANDA DAS (GSTN-21AHWPD0646G1ZK) BID ID -2625994 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
16.00 BIKRAM KISHOR ROUT (GSTN-21CBRPR2584N1ZX) BID ID -2626095 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
17.00 TAPAN KUMAR JENA (GSTN-21ABOPJ8560H2ZI) BID ID -2626182 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
18.00 SMT DIPTIMAYEE DAS (GSTN-21CERPD3578K1Z7) BID ID -2627869 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
19.00 SANJAYA KUMAR SETHY (GSTN-21ASDPS9719B2ZU) BID ID -2628972 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
20.00 RAGHUNATH BEHERA(GSTN-NA)--2624977 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
21.00 SUJATA PATRA PROP. DRIEMS CONSTRUCTION(GSTN-NA)--2624458 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
22.00 RASHMI RANJAN LENKA(GSTN-NA)--2602763 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
23.00 BATAKRUSHNA SETHY(GSTN-NA)--2609262 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
24.00 ANASUYA MUDULI(GSTN-NA)--2615472 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
25.00 SOUMYAKANTI NAYAK(GSTN-NA)--2627086 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
26.00 SMRUTI AMRITA SAHOO(GSTN-NA)--2624427 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
27.00 M/S NANA STEEL AND CEMENT STORE(GSTN-NA)--2597026 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
28.00 SANJAYA KUMAR BISWAL(GSTN-NA)--2627041 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
29.00 DHANANJAY MALLICK(GSTN-NA)--2624123 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
30.00 BINAYA MOHAPATRA(GSTN-NA)--2604696 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
31.00 SAGARIKA DAS(GSTN-NA)--2604088 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
32.00 AMARESH SWAIN(GSTN-NA)--2628532 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
33.00 SUSHREE SUVASMITA BEHERA(GSTN-NA)--2611917 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
34.00 SURYAKANTA SAHOO(GSTN-NA)--2605076 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
35.00 MANOJ SINGH(GSTN-NA)--2621909 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
36.00 M/S.LAXMIPRIYA BEHERA(GSTN-NA)--2619413 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
37.00 GURU CHARAN BARIK(GSTN-NA)--2622624 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
38.00 JAYASHREE DAS(GSTN-NA)--2625009 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
39.00 AYASAKANT MOHAPATRA(GSTN-NA)--2615290 377895.46 -14.99 321248.93 Three Lakh Twenty One Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: MANAS KUMAR MUDULI,MADHUSMITA SWAIN,M/S NANA STEEL AND CEMENT STORE,NIRUPAMA BEHERA,RASHMI RANJAN LENKA,SARADA PRASHAN DAS,SAGARIKA DAS,PUSPALATA SAHOO,ABHAYA KUMAR MOHANTY,BINAYA MOHAPATRA,SURYAKANTA SAHOO,SASMITA MALLICK,BATAKRUSHNA SETHY,SUSHREE SUVASMITA BEHERA,SUDEEP ROUT,AYASAKANT MOHAPATRA,ANASUYA MUDULI,BIJAYA BHOL,MANJULATA MALLICK,SUVASMITA SAHOO,M/S.LAXMIPRIYA BEHERA,PRATIMA SWAIN,M/S SUSIL MALLICK,MANOJ SINGH,M/S SAUVAGYALAL SINGH,GURU CHARAN BARIK,DHANANJAY MALLICK,SMRUTI AMRITA SAHOO,SUJATA PATRA PROP. DRIEMS CONSTRUCTION,RAGHUNATH BEHERA,JAYASHREE DAS,BICHITRA NANDA DAS,BIKRAM KISHOR ROUT,TAPAN KUMAR JENA,SANJAYA KUMAR BISWAL,SOUMYAKANTI NAYAK,SMT DIPTIMAYEE DAS,AMARESH SWAIN,SANJAYA KUMAR SETHY(321248.93)
BOQ Summary Details Tender Title: S/R to R.W Section Office at Tirtoll for 2024-25 Tender ID: 2024_CERWI_105914_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS KUMAR MUDULI 321248.93 L1
2 MADHUSMITA SWAIN 321248.93 L1
3 M/S NANA STEEL AND CEMENT STORE 321248.93 L1
4 NIRUPAMA BEHERA 321248.93 L1
5 RASHMI RANJAN LENKA 321248.93 L1
6 SARADA PRASHAN DAS 321248.93 L1
7 SAGARIKA DAS 321248.93 L1
8 PUSPALATA SAHOO 321248.93 L1
9 ABHAYA KUMAR MOHANTY 321248.93 L1
10 BINAYA MOHAPATRA 321248.93 L1
11 SURYAKANTA SAHOO 321248.93 L1
12 SASMITA MALLICK 321248.93 L1
13 BATAKRUSHNA SETHY 321248.93 L1
14 SUSHREE SUVASMITA BEHERA 321248.93 L1
15 SUDEEP ROUT 321248.93 L1
16 AYASAKANT MOHAPATRA 321248.93 L1
17 ANASUYA MUDULI 321248.93 L1
18 BIJAYA BHOL 321248.93 L1
19 MANJULATA MALLICK 321248.93 L1
20 SUVASMITA SAHOO 321248.93 L1
21 M/S.LAXMIPRIYA BEHERA 321248.93 L1
22 PRATIMA SWAIN 321248.93 L1
23 M/S SUSIL MALLICK 321248.93 L1
24 MANOJ SINGH 321248.93 L1
25 M/S SAUVAGYALAL SINGH 321248.93 L1
26 GURU CHARAN BARIK 321248.93 L1
27 DHANANJAY MALLICK 321248.93 L1
28 SMRUTI AMRITA SAHOO 321248.93 L1
29 SUJATA PATRA PROP. DRIEMS CONSTRUCTION 321248.93 L1
30 RAGHUNATH BEHERA 321248.93 L1
31 JAYASHREE DAS 321248.93 L1
32 BICHITRA NANDA DAS 321248.93 L1
33 BIKRAM KISHOR ROUT 321248.93 L1
34 TAPAN KUMAR JENA 321248.93 L1
35 SANJAYA KUMAR BISWAL 321248.93 L1
36 SOUMYAKANTI NAYAK 321248.93 L1
37 SMT DIPTIMAYEE DAS 321248.93 L1
38 AMARESH SWAIN 321248.93 L1
39 SANJAYA KUMAR SETHY 321248.93 L1
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