Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC The work order has issued to the agency |
| 2 | L2₹2.9 LSame as L1Rejected-Finance C CLASS CONTRACTOR | NA | NA | 121004 | ₹2.9 LSame as L1 | L2 | Rejected-Finance The bidder has not selected through the lottery system |
| 3 | L2₹2.9 LSame as L1Rejected-Finance AT PO BHAWANIPATNA DIST KALAHANDI PS BHAWANIPATNA ODISHA | KALAHANDI | ODISHA | 766001 | ₹2.9 LSame as L1 | L2 | Rejected-Finance The bidder has not selected through the lottery system |
| 4 | L2₹2.9 LSame as L1Rejected-Finance | ₹2.9 LSame as L1 | L2 | Rejected-Finance The bidder has not selected through the lottery system |
| 5 | L2₹2.9 LSame as L1Rejected-Finance | ₹2.9 LSame as L1 | L2 | Rejected-Finance The bidder has not selected through the lottery system |
Tender Value
₹3.4 L
EMD Value
₹3,359
Closing Date
28 Jan 2025, 5:00 pmClosed
Superintending Engineer, R.W.Division, Jaleswar
At/Po- Chalanti, Via- Jaleswar, Dist- Balasore
Building works
2025_CERWI_109710_10
SE/RW/Jls- 07/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,359
Yes
11 Mar 2025
22 Jan 2025
29 Jan 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
22 Jan 2025 - 27 Jan 2025
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 01-Feb-2025 03:05 PM Tender Title: Repair Sub Register office at Baliapal for the year 2024-25 Tender ID: 2025_CERWI_109710_10
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jaleswar
Name of Work: Repair Sub Register office at Baliapal for the year 2024-25.
Contract No: SE/RW/Jls- 07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRS. UTTARA PANDA (GSTN-21AIOPP3614R1ZS) BID ID -2774887 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
2.00 GAGAN BIHARI SAHOO (GSTN-21CPFPS0908K1ZX) BID ID -2777184 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
3.00 DEBABRATA JENA (GSTN-21BDJPJ5573J1ZF) BID ID -2777594 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
4.00 SANJAY KUMAR SAHOO (GSTN-21AGVPS3731K1ZZ) BID ID -2777868 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
5.00 SUKANTA MANIK (GSTN-21BMPPM0664N1ZP) BID ID -2778259 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
6.00 HARAMOHAN SAHU (GSTN-21AXCPS6611C2ZY) BID ID -2778541 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
7.00 JAYARAM DAS (GSTN-21FCYPD9210E1ZP) BID ID -2778682 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
8.00 SUJIT KUMAR JENA (GSTN-21BFBPJ4397C1ZU) BID ID -2779132 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
9.00 JYOTIGOPAL SAHU (GSTN-21BWBPS6265B1ZT) BID ID -2779372 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
10.00 RATIKANTA BARIK (GSTN-21AIYPB4508L2Z4) BID ID -2781483 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
11.00 JAGADISH PRADHAN (GSTN-21DYTPP1400H1ZL) BID ID -2781900 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
12.00 PRABIR KUMAR PRADHAN (GSTN-21AZAPP8926B1ZO) BID ID -2781989 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
13.00 GOPINATH SAHU (GSTN-21FAXPS8730M1ZR) BID ID -2782216 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
14.00 PRABHURAM PRADHAN (GSTN-21BNYPP5313H2ZR) BID ID -2782231 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
15.00 PUSPALATA PAL (GSTN-21CUYPP0049N1Z1) BID ID -2782364 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
16.00 GITANJALI JENA (GSTN-21AVPPJ0402P2ZM) BID ID -2782398 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
17.00 RAMAKANTA SAHU (GSTN-21APSPS6682K1Z3) BID ID -2782417 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
18.00 CHAITANYA NAYAK (GSTN-21ALZPN4434F1ZY) BID ID -2782445 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
19.00 MANOJ KUMAR SAHOO (GSTN-21AUYPS6940H1Z1) BID ID -2782555 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
20.00 DURJAY KUMAR NAYAK (GSTN-21AHKPN2983N1ZV) BID ID -2782804 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
21.00 LISARANI SINGHA (GSTN-21OSFPS7311H1ZJ) BID ID -2783923 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
22.00 ALAKA PATRA (GSTN-NA) BID ID -2782464 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
23.00 SUNITA PATRA (GSTN-NA) BID ID -2776944 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
24.00 MANAS ROUT (GSTN-NA) BID ID -2783476 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
25.00 SASMITA SAHU (GSTN-NA) BID ID -2778910 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
26.00 JAYANTI SAHU (GSTN-NA) BID ID -2782641 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
27.00 RAJAT KUMAR NAYAK (GSTN-NA) BID ID -2780892 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
28.00 CHANDAN KUMAR KHATUA (GSTN-NA) BID ID -2780414 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
29.00 RASMITA DAS (GSTN-NA) BID ID -2782429 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
30.00 MADHUSMITA PAL (GSTN-NA) BID ID -2777950 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
31.00 BHAGYASHREE JENA (GSTN-NA) BID ID -2778785 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
32.00 RAJESH KUMAR DEY (GSTN-NA) BID ID -2783929 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
33.00 RAJENDRA JENA (GSTN-NA) BID ID -2778108 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
34.00 MAMATA SAHOO (GSTN-NA) BID ID -2782482 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
35.00 AJIT KUMAR JENA (GSTN-NA) BID ID -2782319 335872.415 -14.990 285525.140 Two Lakh Eighty Five Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: MRS. UTTARA PANDA,SUNITA PATRA,GAGAN BIHARI SAHOO,DEBABRATA JENA,SANJAY KUMAR SAHOO,MADHUSMITA PAL,RAJENDRA JENA,SUKANTA MANIK,HARAMOHAN SAHU,JAYARAM DAS,BHAGYASHREE JENA,SASMITA SAHU,SUJIT KUMAR JENA,JYOTIGOPAL SAHU,CHANDAN KUMAR KHATUA,RAJAT KUMAR NAYAK,RATIKANTA BARIK,JAGADISH PRADHAN,PRABIR KUMAR PRADHAN,GOPINATH SAHU,PRABHURAM PRADHAN,AJIT KUMAR JENA,PUSPALATA PAL,GITANJALI JENA,RAMAKANTA SAHU,RASMITA DAS,CHAITANYA NAYAK,ALAKA PATRA,MAMATA SAHOO,MANOJ KUMAR SAHOO,JAYANTI SAHU,DURJAY KUMAR NAYAK,MANAS ROUT,LISARANI SINGHA,RAJESH KUMAR DEY(285525.140)
BOQ Summary Details Tender Title: Repair Sub Register office at Baliapal for the year 2024-25 Tender ID: 2025_CERWI_109710_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRS. UTTARA PANDA (BID ID -2774887) 285525.140 L1
2 SUNITA PATRA (BID ID -2776944) 285525.140 L1
3 GAGAN BIHARI SAHOO (BID ID -2777184) 285525.140 L1
4 DEBABRATA JENA (BID ID -2777594) 285525.140 L1
5 SANJAY KUMAR SAHOO (BID ID -2777868) 285525.140 L1
6 MADHUSMITA PAL (BID ID -2777950) 285525.140 L1
7 RAJENDRA JENA (BID ID -2778108) 285525.140 L1
8 SUKANTA MANIK (BID ID -2778259) 285525.140 L1
9 HARAMOHAN SAHU (BID ID -2778541) 285525.140 L1
10 JAYARAM DAS (BID ID -2778682) 285525.140 L1
11 BHAGYASHREE JENA (BID ID -2778785) 285525.140 L1
12 SASMITA SAHU (BID ID -2778910) 285525.140 L1
13 SUJIT KUMAR JENA (BID ID -2779132) 285525.140 L1
14 JYOTIGOPAL SAHU (BID ID -2779372) 285525.140 L1
15 CHANDAN KUMAR KHATUA (BID ID -2780414) 285525.140 L1
16 RAJAT KUMAR NAYAK (BID ID -2780892) 285525.140 L1
17 RATIKANTA BARIK (BID ID -2781483) 285525.140 L1
18 JAGADISH PRADHAN (BID ID -2781900) 285525.140 L1
19 PRABIR KUMAR PRADHAN (BID ID -2781989) 285525.140 L1
20 GOPINATH SAHU (BID ID -2782216) 285525.140 L1
21 PRABHURAM PRADHAN (BID ID -2782231) 285525.140 L1
22 AJIT KUMAR JENA (BID ID -2782319) 285525.140 L1
23 PUSPALATA PAL (BID ID -2782364) 285525.140 L1
24 GITANJALI JENA (BID ID -2782398) 285525.140 L1
25 RAMAKANTA SAHU (BID ID -2782417) 285525.140 L1
26 RASMITA DAS (BID ID -2782429) 285525.140 L1
27 CHAITANYA NAYAK (BID ID -2782445) 285525.140 L1
28 ALAKA PATRA (BID ID -2782464) 285525.140 L1
29 MAMATA SAHOO (BID ID -2782482) 285525.140 L1
30 MANOJ KUMAR SAHOO (BID ID -2782555) 285525.140 L1
31 JAYANTI SAHU (BID ID -2782641) 285525.140 L1
32 DURJAY KUMAR NAYAK (BID ID -2782804) 285525.140 L1
33 MANAS ROUT (BID ID -2783476) 285525.140 L1
34 LISARANI SINGHA (BID ID -2783923) 285525.140 L1
35 RAJESH KUMAR DEY (BID ID -2783929) 285525.140 L1
stage.html
html • 0.14 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .