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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₹2.9 LAccepted-AOC AT JAGANNATH ROAD LAXMI BAZAR P O DENKANAL P S TOWN DIST DHENKANAL | DENKANAL | DHENKANAL | ODISHA | L1 | Accepted-AOC Awarded | |
| 2 | L1₹2.9 LRejected-Finance CHOUDWAR MUNICIPALITY ODISHA | L1 | Rejected-Finance Not got in lottery system | |
| 3 | L1₹2.9 LRejected-Finance AT NUAGARH DIGAMBARPUR PO NUAGARH PS NIHALPRASAD GOINDA DIST DHENKANAL | L1 | Rejected-Finance Not got in lottery system | |
| 4 | L1₹2.9 LRejected-Finance AT GOHIRA P O BADKULEIBIRA | BADKULEIBIRA | MAYURBHANJ | ODISHA | L1 | Rejected-Finance Not got in lottery system | |
| 5 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system |
Tender Value
₹3.5 L
EMD Value
₹3,450
Closing Date
3 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, RW Division, Dhenkanal
EE, RW Division, Dhenkanal
Repair to Out Post Joranda for the year 2024-25
2025_CERWI_109883_1
Tender Online DKL/08/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,450
Yes
12 May 2025
28 Jan 2025
3 Feb 2025
28 Jan 2025
3 Feb 2025
28 Jan 2025
eProcurement System Government of Odisha Created By: Sonali Sucharita Rout Created Date/Time: 04-Feb-2025 11:52 AM Tender Title: Repair to Out Post Joranda for the year 2024-25 Tender ID: 2025_CERWI_109883_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dhenkanal
Name of Work: Repair to Out Post Building at Joranda for the year 2024-25
Contract No: Tender Online 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Subhendu Mohan Srichandan Patra (GSTN-21BFYPP5853G1ZY) BID ID -2786083 336038.75 -14.99 285666.54 Two Lakh Eighty Five Thousand Six Hundred and Sixty Six
2.00 Puspa Sethy (GSTN-21ITMPS0635G1ZL) BID ID -2793262 336038.75 -14.99 285666.54 Two Lakh Eighty Five Thousand Six Hundred and Sixty Six
3.00 Narahari Pradhan (GSTN-21BFIPP2651A2ZZ) BID ID -2793720 336038.75 -14.99 285666.54 Two Lakh Eighty Five Thousand Six Hundred and Sixty Six
4.00 ANIL KUMAR BHOI (GSTN-21EICPB2475J1ZL) BID ID -2793813 336038.75 -14.99 285666.54 Two Lakh Eighty Five Thousand Six Hundred and Sixty Six
5.00 Paresh Kumar Sahoo (GSTN-21BGWPS7804M2ZM) BID ID -2794497 336038.75 -14.99 285666.54 Two Lakh Eighty Five Thousand Six Hundred and Sixty Six
6.00 SATYABHAMA BEHERA (GSTN-21CBHPB3891G1ZY) BID ID -2794930 336038.75 -14.99 285666.54 Two Lakh Eighty Five Thousand Six Hundred and Sixty Six
7.00 MANOJ KUMAR MOHANTY (GSTN-NA) BID ID -2791823 336038.75 -14.99 285666.54 Two Lakh Eighty Five Thousand Six Hundred and Sixty Six
8.00 Liizarani Baral (GSTN-NA) BID ID -2794262 336038.75 -14.99 285666.54 Two Lakh Eighty Five Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: Subhendu Mohan Srichandan Patra,MANOJ KUMAR MOHANTY,Puspa Sethy,Narahari Pradhan,ANIL KUMAR BHOI,Liizarani Baral,Paresh Kumar Sahoo,SATYABHAMA BEHERA(285666.54)
BOQ Summary Details Tender Title: Repair to Out Post Joranda for the year 2024-25 Tender ID: 2025_CERWI_109883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subhendu Mohan Srichandan Patra (BID ID -2786083) 285666.54 L1
2 MANOJ KUMAR MOHANTY (BID ID -2791823) 285666.54 L1
3 Puspa Sethy (BID ID -2793262) 285666.54 L1
4 Narahari Pradhan (BID ID -2793720) 285666.54 L1
5 ANIL KUMAR BHOI (BID ID -2793813) 285666.54 L1
6 Liizarani Baral (BID ID -2794262) 285666.54 L1
7 Paresh Kumar Sahoo (BID ID -2794497) 285666.54 L1
8 SATYABHAMA BEHERA (BID ID -2794930) 285666.54 L1
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