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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC AT WARD NO 5 P O P S BARPALI DIST BARGARH | BARGARH | L1 | Accepted-AOC L1 | |
| 2 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful Bidder | |
| 3 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful Bidder | |
| 4 | L1₹2.2 LRejected-Finance AT DASH PADA WARD NO 7 P O P S BARPALI DIST BARGARH | BARPALI | BARGARH | ODISHA | L1 | Rejected-Finance Unsuccessful Bidder | |
| 5 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful Bidder |
Tender Value
₹2.5 L
EMD Value
₹2,540
Closing Date
19 Feb 2025, 5:00 pmClosed
Executive Engineer
Executive Engineer Rural Works Division Bargarh
Building Works
2025_CERWI_110375_24
Online Tender-BGH-18 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,540
Yes
22 Mar 2025
13 Feb 2025
20 Feb 2025
13 Feb 2025
19 Feb 2025
13 Feb 2025
13 Feb 2025 - 19 Feb 2025
eProcurement System Government of Odisha Created By: Sanjay Kumar Mishra Created Date/Time: 20-Feb-2025 12:31 PM Tender Title: E type quarter E2, Barpali Tender ID: 2025_CERWI_110375_24
Tender Inviting Authority : Executive Engineer, Rural Works Division, Bargarh
Name of the work:- S/R to E type Quarter E2 at Barpali for the year 2024-25
Tender Call Notice No : ONLINE-BGH-18 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 MUNA MEHER (GSTN-21BYGPM3747M1Z6) BID ID -2817298 254274.12 -14.99 216158.43 Two Lakh Sixteen Thousand One Hundred and Fifty Eight
2.00 PARAMANANDA MEHER (GSTN-21CPDPM5836G1Z1) BID ID -2822166 254274.12 -0.11 253994.42 Two Lakh Fifty Three Thousand Nine Hundred and Ninty Four
3.00 ARABINDA BABU (GSTN-21AFVPB7555H1ZB) BID ID -2822326 254274.12 -14.99 216158.43 Two Lakh Sixteen Thousand One Hundred and Fifty Eight
4.00 JITEN SUNA (GSTN-21CIFPS7075E1Z8) BID ID -2823489 254274.12 -14.99 216158.43 Two Lakh Sixteen Thousand One Hundred and Fifty Eight
5.00 DIBYA KUMAR MAJHI (GSTN-21BPZPM8043Q1ZY) BID ID -2825157 254274.12 -14.99 216158.43 Two Lakh Sixteen Thousand One Hundred and Fifty Eight
6.00 BALARAM BARIHA (GSTN-NA) BID ID -2825163 254274.12 -14.99 216158.43 Two Lakh Sixteen Thousand One Hundred and Fifty Eight
7.00 SAMRIT KUMAR CHAND (GSTN-NA) BID ID -2823335 254274.12 -14.99 216158.43 Two Lakh Sixteen Thousand One Hundred and Fifty Eight
8.00 BANDITA TRIPATHY (GSTN-NA) BID ID -2825716 254274.12 -14.99 216158.43 Two Lakh Sixteen Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: MUNA MEHER,ARABINDA BABU,SAMRIT KUMAR CHAND,JITEN SUNA,DIBYA KUMAR MAJHI,BALARAM BARIHA,BANDITA TRIPATHY(216158.43)
BOQ Summary Details Tender Title: E type quarter E2, Barpali Tender ID: 2025_CERWI_110375_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANDITA TRIPATHY (BID ID -2825716) 216158.43 L1
2 MUNA MEHER (BID ID -2817298) 216158.43 L1
3 ARABINDA BABU (BID ID -2822326) 216158.43 L1
4 SAMRIT KUMAR CHAND (BID ID -2823335) 216158.43 L1
5 JITEN SUNA (BID ID -2823489) 216158.43 L1
6 DIBYA KUMAR MAJHI (BID ID -2825157) 216158.43 L1
7 BALARAM BARIHA (BID ID -2825163) 216158.43 L1
8 PARAMANANDA MEHER (BID ID -2822166) 253994.42 L2
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