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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 | 1st₹2.2 LAccepted-AOC | 1st | Accepted-AOC Awarded of contract | |
| 2 | 1st₹2.2 LRejected-AOC JAYANTINAGAR PO PS DABUGAM DIST NABARANGPUR PIN 764072 | DABUGAM | NABARANGPUR | ODISHA | 764072 | 1st | Rejected-AOC Disqualified in transparent lottery | |
| 3 | 1st₹2.2 LRejected-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | 1st | Rejected-AOC Disqualified in transparent lottery | |
| 4 | 1st₹2.2 LRejected-AOC AT MANGAL PUR GUNTHAPADA ASKA | 1st | Rejected-AOC Disqualified in transparent lottery | |
| 5 | 1st₹2.2 LRejected-AOC AT JAMBAGUDA PO MAJHIGUDA PS PAPADAHANDI DIST NABARANGPUR ODISH | 1st | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹2.5 L
EMD Value
₹2,544
Closing Date
12 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
O/o the SE, RW Division-I, Nabarangpur
SR to Twin F type quarter for Tahasil staff at Dabugam in Dabugam Block for the year 2024 25
2024_CERWI_105970_19
EERWNGP-Online -01/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Dabugam, Dabugam Block
Please refer tender documents
2 documents required · 2 mandatory
₹2,000
₹2,544
Yes
23 Dec 2024
25 Oct 2024
13 Nov 2024
25 Oct 2024
12 Nov 2024
25 Oct 2024
25 Oct 2024 - 12 Nov 2024
eProcurement System Government of Odisha Created By: Nibedita Tadingi Created Date/Time: 14-Nov-2024 06:19 PM Tender Title: SR to Twin F type quarter for Tahasil staff at Dabugam in Dabugam Block for the year 2024 25 Tender ID: 2024_CERWI_105970_19
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nabarangpur-I
Name of Work: S/R to Twin "F" type quarter for Tahasil staff at Dabugam in Dabugam Block for the year 2024-25
Bid Identification No. Civil Works/ EERWNGP Online - 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDRA HARIJAN (GSTN-21ALKPH8865R2ZA) BID ID -2601631 254423.39 -14.99 216285.32 Two Lakh Sixteen Thousand Two Hundred and Eighty Five
2.00 TULSI PRASAD NAYAK (GSTN-21ASTPN3181C1ZU) BID ID -2603563 254423.39 -14.99 216285.32 Two Lakh Sixteen Thousand Two Hundred and Eighty Five
3.00 LAXMIKANTA NAYAK (S.T) (GSTN-21CFBPN1462B1Z7) BID ID -2604910 254423.39 -14.99 216285.32 Two Lakh Sixteen Thousand Two Hundred and Eighty Five
4.00 Gopalcheety Rajsekhar Rao (GSTN-21ADPPR2711P1Z8) BID ID -2605069 254423.39 -14.99 216285.32 Two Lakh Sixteen Thousand Two Hundred and Eighty Five
5.00 PAPIN KUMAR MUNI (GSTN-21BQSPM2828P1Z8) BID ID -2608116 254423.39 -14.99 216285.32 Two Lakh Sixteen Thousand Two Hundred and Eighty Five
6.00 SANTOSH KUMAR BEHERA (GSTN-21BRFPB2407K1ZD) BID ID -2608138 254423.39 -14.99 216285.32 Two Lakh Sixteen Thousand Two Hundred and Eighty Five
7.00 BANAMALI BISOI (GSTN-21BCHPB5382G1ZZ) BID ID -2608182 254423.39 -14.99 216285.32 Two Lakh Sixteen Thousand Two Hundred and Eighty Five
8.00 LAXMI NARAYAN BISSOI (GSTN-21AORPB1318P1ZY) BID ID -2608613 254423.39 -14.99 216285.32 Two Lakh Sixteen Thousand Two Hundred and Eighty Five
9.00 MOHAMMED HABIBULLA KHAN (GSTN-21AIOPK2871P1ZS) BID ID -2608705 254423.39 -14.99 216285.32 Two Lakh Sixteen Thousand Two Hundred and Eighty Five
10.00 SUBHAJIT PANIGRAHI (GSTN-21CRBPP1436M1ZV) BID ID -2611350 254423.39 -14.99 216285.32 Two Lakh Sixteen Thousand Two Hundred and Eighty Five
11.00 G. VIJAY ANAND (GSTN-21BNGPA6450G1ZJ) BID ID -2611408 254423.39 -14.99 216285.32 Two Lakh Sixteen Thousand Two Hundred and Eighty Five
12.00 AMLAN KUMAR JENA (GSTN-21BBSPJ8137M1Z6) BID ID -2640709 254423.39 -14.99 216285.32 Two Lakh Sixteen Thousand Two Hundred and Eighty Five
13.00 BHAGABAN BEHERA (GSTN-NA) BID ID -2607669 254423.39 -14.99 216285.32 Two Lakh Sixteen Thousand Two Hundred and Eighty Five
14.00 NARENDRA NAYAK (GSTN-NA) BID ID -2618839 254423.39 -9.99 229006.49 Two Lakh Twenty Nine Thousand Six
15.00 PLABAN KUMAR JENA (GSTN-NA) BID ID -2634783 254423.39 -14.99 216285.32 Two Lakh Sixteen Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: CHANDRA HARIJAN,TULSI PRASAD NAYAK,LAXMIKANTA NAYAK (S.T),Gopalcheety Rajsekhar Rao,BHAGABAN BEHERA,PAPIN KUMAR MUNI,SANTOSH KUMAR BEHERA,BANAMALI BISOI,LAXMI NARAYAN BISSOI,MOHAMMED HABIBULLA KHAN,SUBHAJIT PANIGRAHI,G. VIJAY ANAND,PLABAN KUMAR JENA,AMLAN KUMAR JENA(216285.32)
BOQ Summary Details Tender Title: SR to Twin F type quarter for Tahasil staff at Dabugam in Dabugam Block for the year 2024 25 Tender ID: 2024_CERWI_105970_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMLAN KUMAR JENA (BID ID -2640709) 216285.32 L1
2 TULSI PRASAD NAYAK (BID ID -2603563) 216285.32 L1
3 LAXMIKANTA NAYAK (S.T) (BID ID -2604910) 216285.32 L1
4 Gopalcheety Rajsekhar Rao (BID ID -2605069) 216285.32 L1
5 BHAGABAN BEHERA (BID ID -2607669) 216285.32 L1
6 PAPIN KUMAR MUNI (BID ID -2608116) 216285.32 L1
7 SANTOSH KUMAR BEHERA (BID ID -2608138) 216285.32 L1
8 BANAMALI BISOI (BID ID -2608182) 216285.32 L1
9 LAXMI NARAYAN BISSOI (BID ID -2608613) 216285.32 L1
10 MOHAMMED HABIBULLA KHAN (BID ID -2608705) 216285.32 L1
11 SUBHAJIT PANIGRAHI (BID ID -2611350) 216285.32 L1
12 G. VIJAY ANAND (BID ID -2611408) 216285.32 L1
13 CHANDRA HARIJAN (BID ID -2601631) 216285.32 L1
14 PLABAN KUMAR JENA (BID ID -2634783) 216285.32 L1
15 NARENDRA NAYAK (BID ID -2618839) 229006.49 L2
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