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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.9 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | Rejected-Technical AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | - | Rejected-Technical L2 bidder | |
| 3 | Rejected-Technical AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | - | Rejected-Technical L2 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 5 | Rejected-Technical AT WARD NO 21 P O JAGATSINGPUR DIST JAGATSINGPUR | JAGATSINGPUR | JAGATSINGPUR | ODISHA | - | Rejected-Technical L2 bidder |
Tender Value
₹38.7 L
EMD Value
₹38,710
Closing Date
24 Sept 2024, 5:00 pmClosed
O/o the S.E, RWD, Jagatsinghpur
O/o the S.E, RWD, Jagatsinghpur
Construction of R.W. Sub-Division office building at Balikuda for the year 2024-25 in the District of Jagatsinghpur
2024_CERWI_104747_32
Tender Online 01 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
180 days
Jagatsinghprr
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹38,710
Yes
24 Jun 2025
13 Sept 2024
25 Sept 2024
13 Sept 2024
24 Sept 2024
13 Sept 2024
13 Sept 2024 - 23 Sept 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 27-Sep-2024 07:25 PM Tender Title: Construction of R.W. Sub-Division office building at Balikuda for the year 2024-25 in the District of Jagatsinghpur Tender ID: 2024_CERWI_104747_32
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur
Name of Work : Construction of R.W. Sub-Division office building at Balikuda for the year 2024-25 in the District of Jagatsinghpur
Contract No: Tender Online 01 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 MOHAN KUMAR MALLICK (GSTN-21CEBPM2148L1ZO) BID ID -2551204 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
2.00 PRABIR KUMAR KUNAR (GSTN-21BRLPK2560EIZ5) BID ID -2554768 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
3.00 JYOTI RANJAN SWAIN (GSTN-21BIVPS9972H1ZD) BID ID -2557893 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
4.00 SAROJ KUMAR PARIDA (GSTN-21ANEPP5959J1ZO) BID ID -2558002 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
5.00 PRADIPTA KUMAR SWAIN (GSTN-21CSQPS7322M1Z6) BID ID -2558899 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
6.00 Pabitra Mohan Biswal (GSTN-21ANFPB3785P1ZT) BID ID -2559217 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
7.00 RASHMI RANJAN SAHOO (GSTN-21FDRPS0486K1ZY) BID ID -2559312 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
8.00 SANJEEB KUMAR BISWAL(GSTN-NA)--2558521 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
9.00 PRIYARANJAN SETHY(GSTN-NA)--2559307 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
10.00 M/S.BISHNUPRIYA CONSTRUCTION(GSTN-NA)--2556179 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
11.00 AKSHAY KUMAR SAHOO(GSTN-NA)--2557282 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
12.00 PRAVAT KUMAR BEHERA(GSTN-NA)--2553677 3871158.42 -9.99 3484429.69 Thirty Four Lakh Eighty Four Thousand Four Hundred and Twenty Nine
13.00 DASARATHI SWAIN(GSTN-NA)--2556878 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
14.00 NITYANANDA SAHOO(GSTN-NA)--2548775 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
15.00 MUKTI PRASAD PARIDA(GSTN-NA)--2559227 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
16.00 SANDIP KUMAR BISWAL(GSTN-NA)--2558512 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
17.00 ANUPAM SWAIN(GSTN-NA)--2558866 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
18.00 SANDIP KUMAR MOHANTY(GSTN-NA)--2551331 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
19.00 SOUMYARANJAN BISWAL(GSTN-NA)--2558209 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
20.00 RAJESH KUMAR DAS(GSTN-NA)--2555067 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
21.00 TAPAN KUMAR SWAIN(GSTN-NA)--2559191 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
22.00 M/s. Mangala Enterprisers(GSTN-NA)--2558390 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
23.00 ROJALIN DAS(GSTN-NA)--2557889 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
24.00 WECLEANERS(GSTN-NA)--2553793 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
25.00 SURYAKANTA SAHOO(GSTN-NA)--2554566 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
26.00 LITALI PARIDA(GSTN-NA)--2558404 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
27.00 ABHIJIT DAS(GSTN-NA)--2554425 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
28.00 MD ILIYASH KHAN(GSTN-NA)--2556704 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
29.00 Jyoti Ranjan Biswal(GSTN-NA)--2558875 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
30.00 SANGRAM MALLICK(GSTN-NA)--2557605 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
31.00 SOUMYA RANJAN ROUT(GSTN-NA)--2556156 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
32.00 AJAYA KUMAR BISWAL(GSTN-NA)--2554820 3871158.42 -14.99 3290871.77 Thirty Two Lakh Ninty Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: NITYANANDA SAHOO,MOHAN KUMAR MALLICK,SANDIP KUMAR MOHANTY,WECLEANERS,ABHIJIT DAS,SURYAKANTA SAHOO,PRABIR KUMAR KUNAR,AJAYA KUMAR BISWAL,RAJESH KUMAR DAS,SOUMYA RANJAN ROUT,M/S.BISHNUPRIYA CONSTRUCTION,MD ILIYASH KHAN,DASARATHI SWAIN,AKSHAY KUMAR SAHOO,SANGRAM MALLICK,ROJALIN DAS,JYOTI RANJAN SWAIN,SAROJ KUMAR PARIDA,SOUMYARANJAN BISWAL,M/s. Mangala Enterprisers,LITALI PARIDA,SANDIP KUMAR BISWAL,SANJEEB KUMAR BISWAL,ANUPAM SWAIN,Jyoti Ranjan Biswal,PRADIPTA KUMAR SWAIN,TAPAN KUMAR SWAIN,Pabitra Mohan Biswal,MUKTI PRASAD PARIDA,PRIYARANJAN SETHY,RASHMI RANJAN SAHOO(3290871.77)
BOQ Summary Details Tender Title: Construction of R.W. Sub-Division office building at Balikuda for the year 2024-25 in the District of Jagatsinghpur Tender ID: 2024_CERWI_104747_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHMI RANJAN SAHOO 3290871.77 L1
2 MOHAN KUMAR MALLICK 3290871.77 L1
3 SANDIP KUMAR MOHANTY 3290871.77 L1
4 NITYANANDA SAHOO 3290871.77 L1
5 WECLEANERS 3290871.77 L1
6 ABHIJIT DAS 3290871.77 L1
7 SURYAKANTA SAHOO 3290871.77 L1
8 PRABIR KUMAR KUNAR 3290871.77 L1
9 AJAYA KUMAR BISWAL 3290871.77 L1
10 RAJESH KUMAR DAS 3290871.77 L1
11 SOUMYA RANJAN ROUT 3290871.77 L1
12 M/S.BISHNUPRIYA CONSTRUCTION 3290871.77 L1
13 MD ILIYASH KHAN 3290871.77 L1
14 DASARATHI SWAIN 3290871.77 L1
15 AKSHAY KUMAR SAHOO 3290871.77 L1
16 SANGRAM MALLICK 3290871.77 L1
17 ROJALIN DAS 3290871.77 L1
18 JYOTI RANJAN SWAIN 3290871.77 L1
19 SAROJ KUMAR PARIDA 3290871.77 L1
20 SOUMYARANJAN BISWAL 3290871.77 L1
21 M/s. Mangala Enterprisers 3290871.77 L1
22 LITALI PARIDA 3290871.77 L1
23 SANDIP KUMAR BISWAL 3290871.77 L1
24 SANJEEB KUMAR BISWAL 3290871.77 L1
25 ANUPAM SWAIN 3290871.77 L1
26 Jyoti Ranjan Biswal 3290871.77 L1
27 PRADIPTA KUMAR SWAIN 3290871.77 L1
28 TAPAN KUMAR SWAIN 3290871.77 L1
29 Pabitra Mohan Biswal 3290871.77 L1
30 MUKTI PRASAD PARIDA 3290871.77 L1
31 PRIYARANJAN SETHY 3290871.77 L1
32 PRAVAT KUMAR BEHERA 3484429.69 L2
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