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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₹2.2 LAccepted-AOC | L1 | Accepted-AOC Winner | |
| 2 | L1₹2.5 LRejected-AOC AT PATHURI PO PATHURI PS BANGIRIPOSI DIST MAYURBHANJ | MAYURBHANJ | ODISHA | 756028 | L1 | Rejected-AOC Unsuccessful Bid | |
| 3 | L1₹2.5 LRejected-AOC AT ANLADUBA WARD NO 10 PO RAIRANGPUR PS RAIRANGPUR MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Rejected-AOC Unsuccessful Bid | |
| 4 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bid | |
| 5 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bid |
Tender Value
₹2.5 L
EMD Value
₹2,542
Closing Date
12 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.
Superintending Engineer
O/o SE RWD, Karanjia
S/R to E Type Qtr of Bangriposi Tahsil for the Year 2024-25
2025_CERWI_110131_16
RWDKNJ-13/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
KARANJIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,542
Yes
2 Jun 2025
6 Feb 2025
13 Feb 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
6 Feb 2025 - 11 Feb 2025
eProcurement System Government of Odisha Created By: Jakesh Kumar Tudu Created Date/Time: 18-Feb-2025 12:40 PM Tender Title: S/R to E Type Qtr of Bangriposi Tahsil for the Year 2024-25 Tender ID: 2025_CERWI_110131_16
Tender Inviting Authority: Superintending Engineer,Rural Works Division, Karanjia
Name of Work:-S/R to E Type Qtr of Bangriposi Tahasil for the year 2024-25.
Contract No: RWDKNJ- 13/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAGATIKA GIRI (GSTN-21ASLPG0349K1ZW) BID ID -2801274 254208.84 -14.99 216102.94 Two Lakh Sixteen Thousand One Hundred and Two
2.00 MOTILAL DASH (GSTN-21ACOPD9018KIZL) BID ID -2801961 254208.84 -14.99 216102.94 Two Lakh Sixteen Thousand One Hundred and Two
3.00 DHIRENDRA KUMAR PUTY (GSTN-21ALKPP5216C1ZJ) BID ID -2802952 254208.84 -14.99 216102.94 Two Lakh Sixteen Thousand One Hundred and Two
4.00 PRAMOD KUMAR GOCHHAYAT (GSTN-21AGNPG3285G1ZJ) BID ID -2803194 254208.84 -14.99 216102.94 Two Lakh Sixteen Thousand One Hundred and Two
5.00 DOLLY PATRA (GSTN-21GDJPP2180L1ZB) BID ID -2808602 254208.84 -14.99 216102.94 Two Lakh Sixteen Thousand One Hundred and Two
6.00 SASMITA GIRI (GSTN-21CMLPG6258B1ZD) BID ID -2808862 254208.84 -14.99 216102.94 Two Lakh Sixteen Thousand One Hundred and Two
7.00 GIRISH CHANDRA SETHI (GSTN-21CAAPS2504K1ZI) BID ID -2810104 254208.84 -14.99 216102.94 Two Lakh Sixteen Thousand One Hundred and Two
8.00 SONALI PANDA (GSTN-NA) BID ID -2811888 254208.84 -14.99 216102.94 Two Lakh Sixteen Thousand One Hundred and Two
9.00 SABITA BEHERA (GSTN-NA) BID ID -2807285 254208.84 -14.99 216102.94 Two Lakh Sixteen Thousand One Hundred and Two
10.00 TARULATA LOHAR (GSTN-NA) BID ID -2812161 254208.84 -14.99 216102.94 Two Lakh Sixteen Thousand One Hundred and Two
11.00 PUSPALATA NAIK (GSTN-NA) BID ID -2804612 254208.84 -14.99 216102.94 Two Lakh Sixteen Thousand One Hundred and Two
12.00 ANUPAMA BEHERA (GSTN-NA) BID ID -2804949 254208.84 -14.99 216102.94 Two Lakh Sixteen Thousand One Hundred and Two
13.00 SAMNATH BEHERA (GSTN-NA) BID ID -2811187 254208.84 -14.99 216102.94 Two Lakh Sixteen Thousand One Hundred and Two
14.00 LALATENDU BIDYADHAR MURMU (GSTN-NA) BID ID -2807792 254208.84 -14.99 216102.94 Two Lakh Sixteen Thousand One Hundred and Two
15.00 MANOJ KUMAR DUTTA (GSTN-NA) BID ID -2808783 254208.84 -14.99 216102.94 Two Lakh Sixteen Thousand One Hundred and Two
16.00 PABITRA MOHAN MOHANTY (GSTN-NA) BID ID -2809214 254208.84 -14.99 216102.94 Two Lakh Sixteen Thousand One Hundred and Two
Lowest Amount Quoted BY: SWAGATIKA GIRI,MOTILAL DASH,DHIRENDRA KUMAR PUTY,PRAMOD KUMAR GOCHHAYAT,PUSPALATA NAIK,ANUPAMA BEHERA,SABITA BEHERA,LALATENDU BIDYADHAR MURMU,DOLLY PATRA,MANOJ KUMAR DUTTA,SASMITA GIRI,PABITRA MOHAN MOHANTY,GIRISH CHANDRA SETHI,SAMNATH BEHERA,SONALI PANDA,TARULATA LOHAR(216102.94)
BOQ Summary Details Tender Title: S/R to E Type Qtr of Bangriposi Tahsil for the Year 2024-25 Tender ID: 2025_CERWI_110131_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAGATIKA GIRI (BID ID -2801274) 216102.94 L1
2 MOTILAL DASH (BID ID -2801961) 216102.94 L1
3 DHIRENDRA KUMAR PUTY (BID ID -2802952) 216102.94 L1
4 PRAMOD KUMAR GOCHHAYAT (BID ID -2803194) 216102.94 L1
5 PUSPALATA NAIK (BID ID -2804612) 216102.94 L1
6 ANUPAMA BEHERA (BID ID -2804949) 216102.94 L1
7 SABITA BEHERA (BID ID -2807285) 216102.94 L1
8 LALATENDU BIDYADHAR MURMU (BID ID -2807792) 216102.94 L1
9 DOLLY PATRA (BID ID -2808602) 216102.94 L1
10 MANOJ KUMAR DUTTA (BID ID -2808783) 216102.94 L1
11 SASMITA GIRI (BID ID -2808862) 216102.94 L1
12 PABITRA MOHAN MOHANTY (BID ID -2809214) 216102.94 L1
13 GIRISH CHANDRA SETHI (BID ID -2810104) 216102.94 L1
14 SAMNATH BEHERA (BID ID -2811187) 216102.94 L1
15 SONALI PANDA (BID ID -2811888) 216102.94 L1
16 TARULATA LOHAR (BID ID -2812161) 216102.94 L1
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