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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 | L1 | Accepted-AOC Agreement Drawn | |
| 2 | L1₹2.2 LRejected-Finance AT MAHULPALI PS TUREIKELA DIST BOLANGIR | BALANGIR | ODISHA | 767001 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹3.4 L
EMD Value
₹3,390
Closing Date
9 Jan 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 R.W Division Bolangir
O/o the Superintending Engineer R.W Division Bolan
S/R to 02 Nos Twin E type quarter (FF) at R.W.Office Campus for the year 2024-25
2025_CERWI_108955_10
EEBLGR-online-09/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,390
Yes
21 Apr 2025
1 Jan 2025
10 Jan 2025
1 Jan 2025
9 Jan 2025
1 Jan 2025
1 Jan 2025 - 8 Jan 2025
eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 11-Jan-2025 01:01 PM Tender Title: S/R to 02 Nos Twin E type quarter (FF) at R.W.Office Campus for the year 2024-25 Tender ID: 2025_CERWI_108955_10
Tender Inviting Authority: Executive Engineer R.W Division Boalngir
Name of Work:S/R to 02 Nos Twin ‘E’ type quarter (FF) at R.W. Office Campus for the year 2024-25
Contract No: EEBLGR-online-09/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAGANNATH NAYAK (GSTN-21AISPN0805G1ZI) BID ID -2730741 338294.704 -14.990 287584.328 Two Lakh Eighty Seven Thousand Five Hundred and Eighty Four
2.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2731517 338294.704 -14.990 287584.328 Two Lakh Eighty Seven Thousand Five Hundred and Eighty Four
3.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2736697 338294.704 -14.990 287584.328 Two Lakh Eighty Seven Thousand Five Hundred and Eighty Four
4.00 SUBAL BAG (GSTN-21BIXPB6739D1Z9) BID ID -2738206 338294.704 -14.990 287584.328 Two Lakh Eighty Seven Thousand Five Hundred and Eighty Four
5.00 GIRIJA SHANKAR JOSHI (GSTN-21AJYPJ8256A1Z5) BID ID -2739142 338294.704 -14.990 287584.328 Two Lakh Eighty Seven Thousand Five Hundred and Eighty Four
6.00 SARMISTHA BISHI (GSTN-21BKKPB8025K1ZC) BID ID -2739705 338294.704 -14.990 287584.328 Two Lakh Eighty Seven Thousand Five Hundred and Eighty Four
7.00 KISHOR CHANDRA RAULA (GSTN-21AECPR1598E1ZN) BID ID -2739849 338294.704 -14.990 287584.328 Two Lakh Eighty Seven Thousand Five Hundred and Eighty Four
8.00 BHARAT CHANDRA PANIGRAHI (GSTN-21AMAPP1952C1ZO) BID ID -2740381 338294.704 -14.990 287584.328 Two Lakh Eighty Seven Thousand Five Hundred and Eighty Four
9.00 RAJANI MAHAKUR (GSTN-NA) BID ID -2735756 338294.704 -14.990 287584.328 Two Lakh Eighty Seven Thousand Five Hundred and Eighty Four
10.00 KESHAB KUANR (GSTN-NA) BID ID -2737126 338294.704 -14.990 287584.328 Two Lakh Eighty Seven Thousand Five Hundred and Eighty Four
11.00 PRADIP KUMAR SAHU (GSTN-NA) BID ID -2732933 338294.704 -14.990 287584.328 Two Lakh Eighty Seven Thousand Five Hundred and Eighty Four
12.00 BINODINI MEHER (GSTN-NA) BID ID -2739901 338294.704 -14.990 287584.328 Two Lakh Eighty Seven Thousand Five Hundred and Eighty Four
13.00 ANITA NAIK (GSTN-NA) BID ID -2738176 338294.704 -14.990 287584.328 Two Lakh Eighty Seven Thousand Five Hundred and Eighty Four
14.00 SIDHANTA NAYAK (GSTN-NA) BID ID -2730262 338294.704 -14.990 287584.328 Two Lakh Eighty Seven Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: SIDHANTA NAYAK,JAGANNATH NAYAK,LAMBODAR BISWAL,PRADIP KUMAR SAHU,RAJANI MAHAKUR,CHANDRAKANTA MISHRA,KESHAB KUANR,ANITA NAIK,SUBAL BAG,GIRIJA SHANKAR JOSHI,SARMISTHA BISHI,KISHOR CHANDRA RAULA,BINODINI MEHER,BHARAT CHANDRA PANIGRAHI(287584.328)
BOQ Summary Details Tender Title: S/R to 02 Nos Twin E type quarter (FF) at R.W.Office Campus for the year 2024-25 Tender ID: 2025_CERWI_108955_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDHANTA NAYAK (BID ID -2730262) 287584.328 L1
2 JAGANNATH NAYAK (BID ID -2730741) 287584.328 L1
3 LAMBODAR BISWAL (BID ID -2731517) 287584.328 L1
4 PRADIP KUMAR SAHU (BID ID -2732933) 287584.328 L1
5 RAJANI MAHAKUR (BID ID -2735756) 287584.328 L1
6 CHANDRAKANTA MISHRA (BID ID -2736697) 287584.328 L1
7 KESHAB KUANR (BID ID -2737126) 287584.328 L1
8 ANITA NAIK (BID ID -2738176) 287584.328 L1
9 SUBAL BAG (BID ID -2738206) 287584.328 L1
10 GIRIJA SHANKAR JOSHI (BID ID -2739142) 287584.328 L1
11 SARMISTHA BISHI (BID ID -2739705) 287584.328 L1
12 KISHOR CHANDRA RAULA (BID ID -2739849) 287584.328 L1
13 BINODINI MEHER (BID ID -2739901) 287584.328 L1
14 BHARAT CHANDRA PANIGRAHI (BID ID -2740381) 287584.328 L1
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finance_523094.pdf
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