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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₹2.1 LAccepted-AOC AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | L1 | Accepted-AOC aoc | |
| 2 | Rejected-Technical AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | - | Rejected-Technical ok | |
| 3 | Rejected-Technical AT BHANDUBAR P O KUMANDA P S DIST ANGUL 759132 | ANGUL | ANGUL | ODISHA | 759132 | - | Rejected-Technical ok | |
| 4 | Rejected-Technical AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | - | Rejected-Technical ok | |
| 5 | Rejected-Technical AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | - | Rejected-Technical ok |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
10 Feb 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 RW Divn. Sambalpur
SE RW Divn. Sambalpur
Repair to PS Staff Quarter at Kisinda for the year 24-25
2025_CERWI_109826_13
Tenderonline SBPR-12 of 24-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Sambalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
5 May 2025
27 Jan 2025
11 Feb 2025
27 Jan 2025
10 Feb 2025
27 Jan 2025
27 Jan 2025 - 31 Jan 2025
eProcurement System Government of Odisha Created By: Banjuram Hembram Created Date/Time: 12-Feb-2025 12:45 PM Tender Title: Repair to SDO Quarter at RW Sub-Division, Rairakhol for the year 24-25 Tender ID: 2025_CERWI_109826_13
Tender Inviting Authority: S.E.R.W.DIVN. SAMBALPUR
Name of Work: Repair to SDO Quarter at RW Sub-Division, Rairakhol for the year 24-25
Contract No: Tender online SBPR-12 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 HARISHCHANDRA SAHOO (GSTN-21CNSPS8204B1Z2) BID ID -2792045 251488.89 -14.99 213790.71 Two Lakh Thirteen Thousand Seven Hundred and Ninty
2.00 ASHOK KUMAR SAHOO (GSTN-21BSLPS7568H1Z7) BID ID -2792284 251488.89 -14.99 213790.71 Two Lakh Thirteen Thousand Seven Hundred and Ninty
3.00 GHANASHYAM SAHU (GSTN-21DGOPS6797D1ZU) BID ID -2792298 251488.89 -14.99 213790.71 Two Lakh Thirteen Thousand Seven Hundred and Ninty
4.00 SOURABH BEHERA (GSTN-21DNLPB3400G1ZR) BID ID -2793007 251488.89 -14.99 213790.71 Two Lakh Thirteen Thousand Seven Hundred and Ninty
5.00 BISWARANJAN PRADHAN (GSTN-21CBAPP0268C2Z9) BID ID -2793160 251488.89 -14.99 213790.71 Two Lakh Thirteen Thousand Seven Hundred and Ninty
6.00 SMT BEBINA BEHERA (GSTN-21CCDPB0548K1Z3) BID ID -2793319 251488.89 -14.99 213790.71 Two Lakh Thirteen Thousand Seven Hundred and Ninty
7.00 SUBRAT KUMAR HOTA (GSTN-21AICPH7208K1ZK) BID ID -2793502 251488.89 -14.99 213790.71 Two Lakh Thirteen Thousand Seven Hundred and Ninty
8.00 NATABARA MEHER (GSTN-21BNLPM9842H1ZQ) BID ID -2795699 251488.89 -14.99 213790.71 Two Lakh Thirteen Thousand Seven Hundred and Ninty
9.00 SUNIL KUMAR PRADHAN (GSTN-21DXLPP3943L1Z2) BID ID -2796271 251488.89 -14.99 213790.71 Two Lakh Thirteen Thousand Seven Hundred and Ninty
10.00 SARATA KUMAR SAHOO (GSTN-NA) BID ID -2792490 251488.89 -14.99 213790.71 Two Lakh Thirteen Thousand Seven Hundred and Ninty
11.00 ANANDA MAJHI (GSTN-NA) BID ID -2807462 251488.89 -14.99 213790.71 Two Lakh Thirteen Thousand Seven Hundred and Ninty
12.00 SUSANTA KUMAR BEHERA (GSTN-NA) BID ID -2801899 251488.89 -14.99 213790.71 Two Lakh Thirteen Thousand Seven Hundred and Ninty
13.00 BIJAY PRADHAN (GSTN-NA) BID ID -2807438 251488.89 -14.99 213790.71 Two Lakh Thirteen Thousand Seven Hundred and Ninty
14.00 SUBHRANSU RANJAN SAHOO (GSTN-NA) BID ID -2801976 251488.89 -14.99 213790.71 Two Lakh Thirteen Thousand Seven Hundred and Ninty
15.00 Birendra Kumar Sahoo (GSTN-NA) BID ID -2805731 251488.89 -14.99 213790.71 Two Lakh Thirteen Thousand Seven Hundred and Ninty
16.00 Narendra Kumar Sahoo (GSTN-NA) BID ID -2805640 251488.89 -14.99 213790.71 Two Lakh Thirteen Thousand Seven Hundred and Ninty
17.00 SATYANARAYAN PRADHAN (GSTN-NA) BID ID -2795894 251488.89 -14.99 213790.71 Two Lakh Thirteen Thousand Seven Hundred and Ninty
18.00 PUSPANJALI DEHURI (GSTN-NA) BID ID -2801469 251488.89 -14.99 213790.71 Two Lakh Thirteen Thousand Seven Hundred and Ninty
19.00 SARAT KUMAR PRADHAN (GSTN-NA) BID ID -2791443 251488.89 -14.99 213790.71 Two Lakh Thirteen Thousand Seven Hundred and Ninty
20.00 PUJARANI SAMAL (GSTN-NA) BID ID -2793358 251488.89 -14.99 213790.71 Two Lakh Thirteen Thousand Seven Hundred and Ninty
21.00 KHELANIDHI PRADHAN (GSTN-NA) BID ID -2799828 251488.89 -14.99 213790.71 Two Lakh Thirteen Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: SARAT KUMAR PRADHAN,HARISHCHANDRA SAHOO,ASHOK KUMAR SAHOO,GHANASHYAM SAHU,SARATA KUMAR SAHOO,SOURABH BEHERA,BISWARANJAN PRADHAN,SMT BEBINA BEHERA,PUJARANI SAMAL,SUBRAT KUMAR HOTA,NATABARA MEHER,SATYANARAYAN PRADHAN,SUNIL KUMAR PRADHAN,KHELANIDHI PRADHAN,PUSPANJALI DEHURI,SUSANTA KUMAR BEHERA,SUBHRANSU RANJAN SAHOO,Narendra Kumar Sahoo,Birendra Kumar Sahoo,BIJAY PRADHAN,ANANDA MAJHI(213790.71)
BOQ Summary Details Tender Title: Repair to SDO Quarter at RW Sub-Division, Rairakhol for the year 24-25 Tender ID: 2025_CERWI_109826_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAT KUMAR PRADHAN (BID ID -2791443) 213790.71 L1
2 HARISHCHANDRA SAHOO (BID ID -2792045) 213790.71 L1
3 ASHOK KUMAR SAHOO (BID ID -2792284) 213790.71 L1
4 GHANASHYAM SAHU (BID ID -2792298) 213790.71 L1
5 SARATA KUMAR SAHOO (BID ID -2792490) 213790.71 L1
6 SOURABH BEHERA (BID ID -2793007) 213790.71 L1
7 BISWARANJAN PRADHAN (BID ID -2793160) 213790.71 L1
8 SMT BEBINA BEHERA (BID ID -2793319) 213790.71 L1
9 PUJARANI SAMAL (BID ID -2793358) 213790.71 L1
10 SUBRAT KUMAR HOTA (BID ID -2793502) 213790.71 L1
11 NATABARA MEHER (BID ID -2795699) 213790.71 L1
12 SATYANARAYAN PRADHAN (BID ID -2795894) 213790.71 L1
13 SUNIL KUMAR PRADHAN (BID ID -2796271) 213790.71 L1
14 KHELANIDHI PRADHAN (BID ID -2799828) 213790.71 L1
15 PUSPANJALI DEHURI (BID ID -2801469) 213790.71 L1
16 SUSANTA KUMAR BEHERA (BID ID -2801899) 213790.71 L1
17 SUBHRANSU RANJAN SAHOO (BID ID -2801976) 213790.71 L1
18 Narendra Kumar Sahoo (BID ID -2805640) 213790.71 L1
19 Birendra Kumar Sahoo (BID ID -2805731) 213790.71 L1
20 BIJAY PRADHAN (BID ID -2807438) 213790.71 L1
21 ANANDA MAJHI (BID ID -2807462) 213790.71 L1
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