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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 PO CHARMAL RAIRAKHOL SAMBALPUR 768106 | SAMBALPUR | ODISHA | 768106 | L1 | Accepted-AOC AOC | |
| 2 | Rejected-Technical AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | - | Rejected-Technical ok | |
| 3 | Rejected-Technical SAMBALPUR IRRIGATION DIVISION SAMBALPUR | SAMBALPUR | ODISHA | 768001 | - | Rejected-Technical ok | |
| 4 | Rejected-Technical AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | - | Rejected-Technical ok | |
| 5 | Rejected-Technical | - | Rejected-Technical ok |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
2 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE RW Divn. Sambalpur
SE RW Divn. Sambalpur
Repair to SI and ASI Qtrs at Jujumura for the year 24-25
2024_CERWI_107178_22
Tenderonline SBPR-04 of 24-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Sambalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,360
Yes
25 Apr 2025
22 Nov 2024
3 Dec 2024
22 Nov 2024
2 Dec 2024
22 Nov 2024
eProcurement System Government of Odisha Created By: Banjuram Hembram Created Date/Time: 03-Dec-2024 05:29 PM Tender Title: Repair to SI and ASI Qtrs at Jujumura for the year 24-25 Tender ID: 2024_CERWI_107178_22
Tender Inviting Authority: S.E.R.W.DIVN. SAMBALPUR
Name of Work: Repair to SI & ASI Quarters at Jujumura for the year 24-25
Contract No: Tender online SBPR-04 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 SAROJ SARANGI (GSTN-21GDPDS0394N1ZE) BID ID -2669171 336311.36 -14.99 285898.29 Two Lakh Eighty Five Thousand Eight Hundred and Ninty Eight
2.00 GHANASHYAM SAHU (GSTN-21DGOPS6797D1ZU) BID ID -2669575 336311.36 -14.99 285898.29 Two Lakh Eighty Five Thousand Eight Hundred and Ninty Eight
3.00 KISHOR KUMAR SARANGI (GSTN-21ARHPS7946K1Z9) BID ID -2669971 336311.36 -14.99 285898.29 Two Lakh Eighty Five Thousand Eight Hundred and Ninty Eight
4.00 SRI SAMARENDRA MISHRA (GSTN-21AHLPM1587G1ZC) BID ID -2672079 336311.36 -14.99 285898.29 Two Lakh Eighty Five Thousand Eight Hundred and Ninty Eight
5.00 SOURABH BEHERA (GSTN-21DNLPB3400G1ZR) BID ID -2672728 336311.36 -14.99 285898.29 Two Lakh Eighty Five Thousand Eight Hundred and Ninty Eight
6.00 CHANDAN KUMAR PRADHAN (GSTN-21GJXPP1546J1ZO) BID ID -2675393 336311.36 -14.99 285898.29 Two Lakh Eighty Five Thousand Eight Hundred and Ninty Eight
7.00 SUSANTA KUMAR BEHERA (GSTN-NA) BID ID -2668491 336311.36 -14.99 285898.29 Two Lakh Eighty Five Thousand Eight Hundred and Ninty Eight
8.00 ANANDA MAJHI (GSTN-NA) BID ID -2676232 336311.36 -14.99 285898.29 Two Lakh Eighty Five Thousand Eight Hundred and Ninty Eight
9.00 Birendra Kumar Sahoo (GSTN-NA) BID ID -2668116 336311.36 -14.99 285898.29 Two Lakh Eighty Five Thousand Eight Hundred and Ninty Eight
10.00 Chaitanya Sethy (GSTN-NA) BID ID -2675885 336311.36 -14.99 285898.29 Two Lakh Eighty Five Thousand Eight Hundred and Ninty Eight
11.00 SATYANARAYAN PRADHAN (GSTN-NA) BID ID -2673941 336311.36 -14.99 285898.29 Two Lakh Eighty Five Thousand Eight Hundred and Ninty Eight
12.00 PUJARANI SAMAL (GSTN-NA) BID ID -2672383 336311.36 -14.99 285898.29 Two Lakh Eighty Five Thousand Eight Hundred and Ninty Eight
13.00 TARUN BHOI (S.T) (GSTN-NA) BID ID -2674499 336311.36 -6.49 314484.75 Three Lakh Fourteen Thousand Four Hundred and Eighty Four
14.00 BIBHUTI BHUSAN PRADHAN (GSTN-NA) BID ID -2676385 336311.36 -14.99 285898.29 Two Lakh Eighty Five Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: Birendra Kumar Sahoo,SUSANTA KUMAR BEHERA,SAROJ SARANGI,GHANASHYAM SAHU,KISHOR KUMAR SARANGI,SRI SAMARENDRA MISHRA,PUJARANI SAMAL,SOURABH BEHERA,SATYANARAYAN PRADHAN,CHANDAN KUMAR PRADHAN,Chaitanya Sethy,ANANDA MAJHI,BIBHUTI BHUSAN PRADHAN(285898.29)
BOQ Summary Details Tender Title: Repair to SI and ASI Qtrs at Jujumura for the year 24-25 Tender ID: 2024_CERWI_107178_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBHUTI BHUSAN PRADHAN (BID ID -2676385) 285898.29 L1
2 SUSANTA KUMAR BEHERA (BID ID -2668491) 285898.29 L1
3 SAROJ SARANGI (BID ID -2669171) 285898.29 L1
4 GHANASHYAM SAHU (BID ID -2669575) 285898.29 L1
5 KISHOR KUMAR SARANGI (BID ID -2669971) 285898.29 L1
6 SRI SAMARENDRA MISHRA (BID ID -2672079) 285898.29 L1
7 PUJARANI SAMAL (BID ID -2672383) 285898.29 L1
8 SOURABH BEHERA (BID ID -2672728) 285898.29 L1
9 SATYANARAYAN PRADHAN (BID ID -2673941) 285898.29 L1
10 Birendra Kumar Sahoo (BID ID -2668116) 285898.29 L1
11 CHANDAN KUMAR PRADHAN (BID ID -2675393) 285898.29 L1
12 Chaitanya Sethy (BID ID -2675885) 285898.29 L1
13 ANANDA MAJHI (BID ID -2676232) 285898.29 L1
14 TARUN BHOI (S.T) (BID ID -2674499) 314484.75 L2
stage.html
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tech_eval.pdf
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finance_517067.pdf
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