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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 4 | L1₹2.2 LRejected-Finance AT RAMBILA PORAJSUNAKHALA PS RANAPUR | DINDORI | MADHYA PRADESH | 481778 | L1 | Rejected-Finance Not Selected in lottery system | |
| 5 | L1₹2.2 LRejected-Finance AT BALIPADA DIST PURI PIN 752105 | BALIPADA | PURI | ODISHA | 752105 | L1 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
11 Nov 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
Building Works
2024_CERWI_106250_5
Tender Online Divn.NPR-02/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
29 Mar 2025
1 Nov 2024
12 Nov 2024
1 Nov 2024
11 Nov 2024
1 Nov 2024
1 Nov 2024 - 11 Nov 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 27-Nov-2024 05:06 PM Tender Title: Maintenance and Repair building of R.I. Office at Nahantara for the year 2024-25 Tender ID: 2024_CERWI_106250_5
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Maintenance and Repair building of R.I. Office at Nahantara for the year 2024-25
Contract No: Tender–Online–Divn.NPR-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUSHI PRASAD MISHRA (GSTN-21AGFPM7625L2Z9) BID ID -2626064 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
2.00 MAA RATNACHUDI CONSTRUCTION (GSTN-21CCRPR2363A1ZT) BID ID -2626786 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
3.00 PRATIMA NAYAK (GSTN-21BDRPN6799J1ZP) BID ID -2630467 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
4.00 PABITRA MOHAN SAHOO (GSTN-21KLUPS5172L1Z6) BID ID -2630482 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
5.00 SWARAJ MOHANTY (GSTN-21BQSPM2883E1ZO) BID ID -2632498 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
6.00 PRADYUMNA RATH (GSTN-21BDWPR2520N1Z5) BID ID -2632662 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
7.00 sumita sahoo (GSTN-21DQJPS4683H2ZG) BID ID -2634812 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
8.00 BASANTA KUMAR KANDI (GSTN-21CKNPK2734G2ZB) BID ID -2635281 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
9.00 PRADIPTA KUMAR ACHARYA (GSTN-21AZEPA3010F1ZI) BID ID -2636323 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
10.00 MADHUSUDAN BEHERA (GSTN-21AUYPB2631A2Z7) BID ID -2636925 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
11.00 JAGANNATHA PARIDA (GSTN-21AKXPP4336M2ZJ) BID ID -2638319 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
12.00 ANIL KUMAR MOHAPATRA (GSTN-21BYCPM6952L1Z7) BID ID -2638879 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
13.00 ASHOK KUMAR SENAPATY (GSTN-21CZWPS1994Q1Z4) BID ID -2639373 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
14.00 GANGA DHARA SETHI (GSTN-21ACDPS6166L1ZC) BID ID -2639484 253330.04 -6.99 235622.27 Two Lakh Thirty Five Thousand Six Hundred and Twenty Two
15.00 MANGARAJ BARIK (GSTN-21BNUPB0004P2Z6) BID ID -2639643 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
16.00 ROJALINI ROUT (GSTN-NA) BID ID -2630425 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
17.00 ASHOK PANI (GSTN-NA) BID ID -2635540 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
18.00 SRIKANTA KUMAR BASTIA (GSTN-NA) BID ID -2634702 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
19.00 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (GSTN-NA) BID ID -2631299 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
20.00 SWADHIN KUMAR NAYAK (GSTN-NA) BID ID -2634477 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
21.00 SAMIR KANDI (S.C) (GSTN-NA) BID ID -2639584 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
22.00 JAGANNATH DAS (GSTN-NA) BID ID -2637450 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
23.00 HRUSIKESH SWAIN (GSTN-NA) BID ID -2622515 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
24.00 DEEPAK KUMAR MOHANTY (GSTN-NA) BID ID -2639140 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
25.00 SUBAS KUMAR SENAPATI (GSTN-NA) BID ID -2638092 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
26.00 SMRUTI RANJAN MOHANTY (GSTN-NA) BID ID -2630812 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
27.00 MAA TARINI CONSTRUCTION (GSTN-NA) BID ID -2625150 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
28.00 SUDHAKAR MALLICK (GSTN-NA) BID ID -2636605 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
29.00 SURESH KUMAR PRADHAN (GSTN-NA) BID ID -2639173 253330.04 -14.99 215355.87 Two Lakh Fifteen Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: HRUSIKESH SWAIN,MAA TARINI CONSTRUCTION,RUSHI PRASAD MISHRA,MAA RATNACHUDI CONSTRUCTION,ROJALINI ROUT,PRATIMA NAYAK,PABITRA MOHAN SAHOO,SMRUTI RANJAN MOHANTY,SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA,SWARAJ MOHANTY,PRADYUMNA RATH,SWADHIN KUMAR NAYAK,SRIKANTA KUMAR BASTIA,sumita sahoo,BASANTA KUMAR KANDI,ASHOK PANI,PRADIPTA KUMAR ACHARYA,SUDHAKAR MALLICK,MADHUSUDAN BEHERA,JAGANNATH DAS,SUBAS KUMAR SENAPATI,JAGANNATHA PARIDA,ANIL KUMAR MOHAPATRA,DEEPAK KUMAR MOHANTY,SURESH KUMAR PRADHAN,ASHOK KUMAR SENAPATY,SAMIR KANDI (S.C),MANGARAJ BARIK(215355.87)
BOQ Summary Details Tender Title: Maintenance and Repair building of R.I. Office at Nahantara for the year 2024-25 Tender ID: 2024_CERWI_106250_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANGARAJ BARIK (BID ID -2639643) 215355.87 L1
2 MAA TARINI CONSTRUCTION (BID ID -2625150) 215355.87 L1
3 RUSHI PRASAD MISHRA (BID ID -2626064) 215355.87 L1
4 MAA RATNACHUDI CONSTRUCTION (BID ID -2626786) 215355.87 L1
5 ROJALINI ROUT (BID ID -2630425) 215355.87 L1
6 PRATIMA NAYAK (BID ID -2630467) 215355.87 L1
7 PABITRA MOHAN SAHOO (BID ID -2630482) 215355.87 L1
8 SMRUTI RANJAN MOHANTY (BID ID -2630812) 215355.87 L1
9 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA (BID ID -2631299) 215355.87 L1
10 SWARAJ MOHANTY (BID ID -2632498) 215355.87 L1
11 PRADYUMNA RATH (BID ID -2632662) 215355.87 L1
12 SWADHIN KUMAR NAYAK (BID ID -2634477) 215355.87 L1
13 SRIKANTA KUMAR BASTIA (BID ID -2634702) 215355.87 L1
14 sumita sahoo (BID ID -2634812) 215355.87 L1
15 BASANTA KUMAR KANDI (BID ID -2635281) 215355.87 L1
16 ASHOK PANI (BID ID -2635540) 215355.87 L1
17 PRADIPTA KUMAR ACHARYA (BID ID -2636323) 215355.87 L1
18 SUDHAKAR MALLICK (BID ID -2636605) 215355.87 L1
19 MADHUSUDAN BEHERA (BID ID -2636925) 215355.87 L1
20 JAGANNATH DAS (BID ID -2637450) 215355.87 L1
21 SUBAS KUMAR SENAPATI (BID ID -2638092) 215355.87 L1
22 JAGANNATHA PARIDA (BID ID -2638319) 215355.87 L1
23 ANIL KUMAR MOHAPATRA (BID ID -2638879) 215355.87 L1
24 DEEPAK KUMAR MOHANTY (BID ID -2639140) 215355.87 L1
25 SURESH KUMAR PRADHAN (BID ID -2639173) 215355.87 L1
26 ASHOK KUMAR SENAPATY (BID ID -2639373) 215355.87 L1
27 HRUSIKESH SWAIN (BID ID -2622515) 215355.87 L1
28 SAMIR KANDI (S.C) (BID ID -2639584) 215355.87 L1
29 GANGA DHARA SETHI (BID ID -2639484) 235622.27 L2
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