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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 AT RAJMOHANPUR P O HINDOL DIST DHENKANAL ODISHA | HINDOL | DHENKANAL | ODISHA | L1 | Accepted-AOC Awarded | |
| 2 | L1₹3.6 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Not Awarded | |
| 3 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not Awarded | |
| 4 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not Awarded | |
| 5 | L1₹3.6 LRejected-Finance AT P O KUMUSI P S PARJANG DIST DHENKANAL | DHENKANAL | DHENKANAL | ODISHA | L1 | Rejected-Finance Not Awarded |
Tender Value
₹4.2 L
EMD Value
₹4,210
Closing Date
12 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, RW Division, Dhenkanal
EE, RW Division, Dhenkanal
Repair to 6 nos F type Qtr at Rasol Police Station for the year 2024-25
2025_CERWI_110273_7
Road Online DKL/10/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,210
Yes
15 May 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
eProcurement System Government of Odisha Created By: Sonali Sucharita Rout Created Date/Time: 14-Feb-2025 12:24 PM Tender Title: Repair to 6 nos F type Qtr at Rasol Police Station for the year 2024-25 Tender ID: 2025_CERWI_110273_7
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dhenkanal
Name of Work: Repair to 6 nos "F" type Qtr at Rasol Police Station for the year 2024-25.
Contract No: Road Online 10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ajit Kumar Sahoo (GSTN-21EFTPS6255D2Z4) BID ID -2806107 420153.24 -14.99 357172.27 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
2.00 BIBRAT KUMAR SAMAL (GSTN-21DXIPS2583G1ZB) BID ID -2809074 420153.24 -14.99 357172.27 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
3.00 Manoranjan Prusty (GSTN-21ALCPP8228Q2ZN) BID ID -2809629 420153.24 -14.99 357172.27 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
4.00 Tapan Kumar Das (GSTN-21AQGPD2223E2ZR) BID ID -2809945 420153.24 -14.99 357172.27 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
5.00 SUSHANT KUMAR BHUTIA (GSTN-21DARPB1904G2Z6) BID ID -2810149 420153.24 -14.99 357172.27 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
6.00 SANTOSH DAS (GSTN-21AZBPD8322Q1ZE) BID ID -2810341 420153.24 -14.99 357172.27 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
7.00 PABITRA PAL (GSTN-21AWIPP1898B2ZK) BID ID -2810873 420153.24 -14.99 357172.27 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
8.00 SUCHISMITA PAL (GSTN-21FZZPP0754H1ZW) BID ID -2810895 420153.24 -14.99 357172.27 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
9.00 DILIP KUMAR BEHERA PROP M/S SAI RAM FLY ASH BRICKS (GSTN-21AJFPB1149R1ZB) BID ID -2811364 420153.24 -14.99 357172.27 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
10.00 SIDHESWAR PANY (GSTN-21FJEPP0608H1ZK) BID ID -2811639 420153.24 -14.99 357172.27 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
11.00 UMESH CHANDRA SAHU (GSTN-NA) BID ID -2808980 420153.24 -14.99 357172.27 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
12.00 Chadan Maharana (GSTN-NA) BID ID -2811790 420153.24 -14.99 357172.27 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
13.00 PRAMIL BEHERA (GSTN-NA) BID ID -2811282 420153.24 -14.99 357172.27 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
14.00 BHAGYALAXMI GARNAIK (GSTN-NA) BID ID -2811473 420153.24 -14.99 357172.27 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
15.00 MAHESWAR ROUT (GSTN-NA) BID ID -2811085 420153.24 -14.99 357172.27 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
16.00 RASHMITA BARIK (GSTN-NA) BID ID -2808696 420153.24 -14.99 357172.27 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
17.00 PRAVAT KUMAR PATTANAIK (GSTN-NA) BID ID -2811385 420153.24 -14.99 357172.27 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: Ajit Kumar Sahoo,RASHMITA BARIK,UMESH CHANDRA SAHU,BIBRAT KUMAR SAMAL,Manoranjan Prusty,Tapan Kumar Das,SUSHANT KUMAR BHUTIA,SANTOSH DAS,PABITRA PAL,SUCHISMITA PAL,MAHESWAR ROUT,PRAMIL BEHERA,DILIP KUMAR BEHERA PROP M/S SAI RAM FLY ASH BRICKS,PRAVAT KUMAR PATTANAIK,BHAGYALAXMI GARNAIK,SIDHESWAR PANY,Chadan Maharana(357172.27)
BOQ Summary Details Tender Title: Repair to 6 nos F type Qtr at Rasol Police Station for the year 2024-25 Tender ID: 2025_CERWI_110273_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajit Kumar Sahoo (BID ID -2806107) 357172.27 L1
2 RASHMITA BARIK (BID ID -2808696) 357172.27 L1
3 UMESH CHANDRA SAHU (BID ID -2808980) 357172.27 L1
4 BIBRAT KUMAR SAMAL (BID ID -2809074) 357172.27 L1
5 Manoranjan Prusty (BID ID -2809629) 357172.27 L1
6 Tapan Kumar Das (BID ID -2809945) 357172.27 L1
7 SUSHANT KUMAR BHUTIA (BID ID -2810149) 357172.27 L1
8 SANTOSH DAS (BID ID -2810341) 357172.27 L1
9 PABITRA PAL (BID ID -2810873) 357172.27 L1
10 SUCHISMITA PAL (BID ID -2810895) 357172.27 L1
11 MAHESWAR ROUT (BID ID -2811085) 357172.27 L1
12 PRAMIL BEHERA (BID ID -2811282) 357172.27 L1
13 DILIP KUMAR BEHERA PROP M/S SAI RAM FLY ASH BRICKS (BID ID -2811364) 357172.27 L1
14 PRAVAT KUMAR PATTANAIK (BID ID -2811385) 357172.27 L1
15 BHAGYALAXMI GARNAIK (BID ID -2811473) 357172.27 L1
16 SIDHESWAR PANY (BID ID -2811639) 357172.27 L1
17 Chadan Maharana (BID ID -2811790) 357172.27 L1
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