Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹2.9 LAccepted-AOC | 1st | Accepted-AOC Awarded of contract | |
| 2 | 1st₹2.9 LRejected-AOC | 1st | Rejected-AOC Disqualified in transparent lottery | |
| 3 | 1st₹2.9 LRejected-AOC JAYANTINAGAR PO PS DABUGAM DIST NABARANGPUR PIN 764072 | DABUGAM | NABARANGPUR | ODISHA | 764072 | 1st | Rejected-AOC Disqualified in transparent lottery | |
| 4 | 1st₹2.9 LRejected-AOC | 1st | Rejected-AOC Disqualified in transparent lottery | |
| 5 | 1st₹2.9 LRejected-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | 1st | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹3.4 L
EMD Value
₹3,389
Closing Date
2 Jan 2025, 6:00 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_108739_12
EERWNGP-Online-06/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Dabugam Block
Please refer tender documents
2 documents required · 2 mandatory
₹2,000
₹3,389
Yes
19 Feb 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
2 Jan 2025
28 Dec 2024
28 Dec 2024 - 2 Jan 2025
eProcurement System Government of Odisha Created By: Debarsi Naik Created Date/Time: 03-Jan-2025 01:39 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_108739_12
Tender Inviting Authority: Superintending Engineer, Rural Works Division-I, Nabarangpur.
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 - 06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Brajendra Naik (GSTN-21AWIPN8877G1Z4) BID ID -2719166 338947.48 -14.99 288139.25 Two Lakh Eighty Eight Thousand One Hundred and Thirty Nine
2.00 TULSI PRASAD NAYAK (GSTN-21ASTPN3181C1ZU) BID ID -2719430 338947.48 -14.99 288139.25 Two Lakh Eighty Eight Thousand One Hundred and Thirty Nine
3.00 BANAMALI BISOI (GSTN-21BCHPB5382G1ZZ) BID ID -2719611 338947.48 -14.99 288139.25 Two Lakh Eighty Eight Thousand One Hundred and Thirty Nine
4.00 TAPAN BHATRA (GSTN-21CBBPB2511D1ZV) BID ID -2719658 338947.48 -14.99 288139.25 Two Lakh Eighty Eight Thousand One Hundred and Thirty Nine
5.00 G. VIJAY ANAND (GSTN-21BNGPA6450G1ZJ) BID ID -2719701 338947.48 -14.99 288139.25 Two Lakh Eighty Eight Thousand One Hundred and Thirty Nine
6.00 SUBHAJIT PANIGRAHI (GSTN-21CRBPP1436M1ZV) BID ID -2719757 338947.48 -14.99 288139.25 Two Lakh Eighty Eight Thousand One Hundred and Thirty Nine
7.00 SANJAY HARIJAN (GSTN-21BYEPH3964B1ZX) BID ID -2719775 338947.48 -14.99 288139.25 Two Lakh Eighty Eight Thousand One Hundred and Thirty Nine
8.00 AMLAN KUMAR JENA (GSTN-21BBSPJ8137M1Z6) BID ID -2719779 338947.48 -14.99 288139.25 Two Lakh Eighty Eight Thousand One Hundred and Thirty Nine
9.00 CHANDRA HARIJAN (GSTN-21ALKPH8865R2ZA) BID ID -2719823 338947.48 -14.99 288139.25 Two Lakh Eighty Eight Thousand One Hundred and Thirty Nine
10.00 LAXMI NARAYAN BISSOI (GSTN-21AORPB1318P1ZY) BID ID -2721446 338947.48 -14.99 288139.25 Two Lakh Eighty Eight Thousand One Hundred and Thirty Nine
11.00 AKASH BISSOI (GSTN-21FBVPB0145J1ZT) BID ID -2722140 338947.48 -14.99 288139.25 Two Lakh Eighty Eight Thousand One Hundred and Thirty Nine
12.00 ANJALI BISWAS (GSTN-NA) BID ID -2721404 338947.48 -14.99 288139.25 Two Lakh Eighty Eight Thousand One Hundred and Thirty Nine
13.00 PLABAN KUMAR JENA (GSTN-NA) BID ID -2719487 338947.48 -14.99 288139.25 Two Lakh Eighty Eight Thousand One Hundred and Thirty Nine
14.00 Rameswar Gond (GSTN-NA) BID ID -2718434 338947.48 -14.99 288139.25 Two Lakh Eighty Eight Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: Rameswar Gond,Brajendra Naik,TULSI PRASAD NAYAK,PLABAN KUMAR JENA,BANAMALI BISOI,TAPAN BHATRA,G. VIJAY ANAND,SUBHAJIT PANIGRAHI,SANJAY HARIJAN,AMLAN KUMAR JENA,CHANDRA HARIJAN,ANJALI BISWAS,LAXMI NARAYAN BISSOI,AKASH BISSOI(288139.25)
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_108739_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rameswar Gond (BID ID -2718434) 288139.25 L1
2 Brajendra Naik (BID ID -2719166) 288139.25 L1
3 TULSI PRASAD NAYAK (BID ID -2719430) 288139.25 L1
4 PLABAN KUMAR JENA (BID ID -2719487) 288139.25 L1
5 BANAMALI BISOI (BID ID -2719611) 288139.25 L1
6 TAPAN BHATRA (BID ID -2719658) 288139.25 L1
7 G. VIJAY ANAND (BID ID -2719701) 288139.25 L1
8 SUBHAJIT PANIGRAHI (BID ID -2719757) 288139.25 L1
9 SANJAY HARIJAN (BID ID -2719775) 288139.25 L1
10 AMLAN KUMAR JENA (BID ID -2719779) 288139.25 L1
11 CHANDRA HARIJAN (BID ID -2719823) 288139.25 L1
12 ANJALI BISWAS (BID ID -2721404) 288139.25 L1
13 LAXMI NARAYAN BISSOI (BID ID -2721446) 288139.25 L1
14 AKASH BISSOI (BID ID -2722140) 288139.25 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_522436.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 .