Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹3.2 LRejected-AOC AT PATHURI PO PATHURI PS BANGIRIPOSI DIST MAYURBHANJ | MAYURBHANJ | ODISHA | 756028 | L1 | Rejected-AOC Disqualified | |
| 3 | L1₹3.2 LRejected-AOC AT ANLADUBA WARD NO 10 PO RAIRANGPUR PS RAIRANGPUR MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Rejected-AOC Disqualified | |
| 4 | L1₹3.2 LRejected-AOC | L1 | Rejected-AOC Disqualified | |
| 5 | L1₹3.2 LRejected-AOC | L1 | Rejected-AOC Disqualified |
Tender Value
₹3.8 L
EMD Value
₹3,813
Closing Date
12 Feb 2025, 5:00 pmClosed
Superintending Engineer
O/o SE RWD, Karanjia
S/R to Two nos F type Qtr.for R.W. Section, Bangriposi for the year 2024-25
2025_CERWI_110131_28
RWDKNJ-13/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
KARANJIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,813
Yes
30 Aug 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: 20-Feb-2025 05:20 PM Tender Title: S/R to Two nos F type Qtr.for R.W. Section, Bangriposi for the year 2024-25 Tender ID: 2025_CERWI_110131_28
Tender Inviting Authority: Superintending Engineer,Rural Works Division, Karanjia
Name of Work:-S/R to 2 nos 'F' Type Qtr for R.W Section Bangriposi 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 -2801280 381327.79 -14.99 324166.75 Three Lakh Twenty Four Thousand One Hundred and Sixty Six
2.00 MOTILAL DASH (GSTN-21ACOPD9018KIZL) BID ID -2801955 381327.79 -14.99 324166.75 Three Lakh Twenty Four Thousand One Hundred and Sixty Six
3.00 DHIRENDRA KUMAR PUTY (GSTN-21ALKPP5216C1ZJ) BID ID -2802993 381327.79 -14.99 324166.75 Three Lakh Twenty Four Thousand One Hundred and Sixty Six
4.00 PRAMOD KUMAR GOCHHAYAT (GSTN-21AGNPG3285G1ZJ) BID ID -2803181 381327.79 -14.99 324166.75 Three Lakh Twenty Four Thousand One Hundred and Sixty Six
5.00 DOLLY PATRA (GSTN-21GDJPP2180L1ZB) BID ID -2808681 381327.79 -14.99 324166.75 Three Lakh Twenty Four Thousand One Hundred and Sixty Six
6.00 SASMITA GIRI (GSTN-21CMLPG6258B1ZD) BID ID -2808894 381327.79 -14.99 324166.75 Three Lakh Twenty Four Thousand One Hundred and Sixty Six
7.00 GIRISH CHANDRA SETHI (GSTN-21CAAPS2504K1ZI) BID ID -2809718 381327.79 -14.99 324166.75 Three Lakh Twenty Four Thousand One Hundred and Sixty Six
8.00 ANUPAMA BEHERA (GSTN-NA) BID ID -2804928 381327.79 -14.99 324166.75 Three Lakh Twenty Four Thousand One Hundred and Sixty Six
9.00 SABITA BEHERA (GSTN-NA) BID ID -2807247 381327.79 -14.99 324166.75 Three Lakh Twenty Four Thousand One Hundred and Sixty Six
10.00 PUSPALATA NAIK (GSTN-NA) BID ID -2804571 381327.79 -14.99 324166.75 Three Lakh Twenty Four Thousand One Hundred and Sixty Six
11.00 SAMNATH BEHERA (GSTN-NA) BID ID -2811308 381327.79 -14.99 324166.75 Three Lakh Twenty Four Thousand One Hundred and Sixty Six
12.00 PABITRA MOHAN MOHANTY (GSTN-NA) BID ID -2808879 381327.79 -14.99 324166.75 Three Lakh Twenty Four Thousand One Hundred and Sixty Six
13.00 LALATENDU BIDYADHAR MURMU (GSTN-NA) BID ID -2809591 381327.79 -14.99 324166.75 Three Lakh Twenty Four Thousand One Hundred and Sixty Six
14.00 SONALI PANDA (GSTN-NA) BID ID -2811850 381327.79 -14.99 324166.75 Three Lakh Twenty Four Thousand One Hundred and Sixty Six
15.00 MANOJ KUMAR DUTTA (GSTN-NA) BID ID -2808703 381327.79 -14.99 324166.75 Three Lakh Twenty Four Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: SWAGATIKA GIRI,MOTILAL DASH,DHIRENDRA KUMAR PUTY,PRAMOD KUMAR GOCHHAYAT,PUSPALATA NAIK,ANUPAMA BEHERA,SABITA BEHERA,DOLLY PATRA,MANOJ KUMAR DUTTA,PABITRA MOHAN MOHANTY,SASMITA GIRI,LALATENDU BIDYADHAR MURMU,GIRISH CHANDRA SETHI,SAMNATH BEHERA,SONALI PANDA(324166.75)
BOQ Summary Details Tender Title: S/R to Two nos F type Qtr.for R.W. Section, Bangriposi for the year 2024-25 Tender ID: 2025_CERWI_110131_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAGATIKA GIRI (BID ID -2801280) 324166.75 L1
2 MOTILAL DASH (BID ID -2801955) 324166.75 L1
3 DHIRENDRA KUMAR PUTY (BID ID -2802993) 324166.75 L1
4 PRAMOD KUMAR GOCHHAYAT (BID ID -2803181) 324166.75 L1
5 PUSPALATA NAIK (BID ID -2804571) 324166.75 L1
6 ANUPAMA BEHERA (BID ID -2804928) 324166.75 L1
7 SABITA BEHERA (BID ID -2807247) 324166.75 L1
8 DOLLY PATRA (BID ID -2808681) 324166.75 L1
9 MANOJ KUMAR DUTTA (BID ID -2808703) 324166.75 L1
10 PABITRA MOHAN MOHANTY (BID ID -2808879) 324166.75 L1
11 SASMITA GIRI (BID ID -2808894) 324166.75 L1
12 LALATENDU BIDYADHAR MURMU (BID ID -2809591) 324166.75 L1
13 GIRISH CHANDRA SETHI (BID ID -2809718) 324166.75 L1
14 SAMNATH BEHERA (BID ID -2811308) 324166.75 L1
15 SONALI PANDA (BID ID -2811850) 324166.75 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_528717.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 .