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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Successful₹3.6 LAccepted-AOC AT M RAMPUR P O P S MADANPUR RAMPUR DIST KALAHANDI PIN 766102 | MADANPUR RAMPUR | KALAHANDI | ODISHA | 766102 | Successful | Accepted-AOC Successful bidder Sri Shashi Bhusan Praharaj, C Class Contractor declared as winner in lottery. | |
| 2 | Unsuccessf₹3.6 LRejected-Finance AT PO BELAGHAR P S BELAGHAR DIST KANDHAMAL ODISHA PIN 762107 | BELAGHAR | KANDHAMAL | ODISHA | 762107 | Unsuccessf | Rejected-Finance Unsuccessful bidder | |
| 3 | Unsuccessf₹3.6 LRejected-Finance | Unsuccessf | Rejected-Finance Unsuccessful bidder | |
| 4 | Unsuccessf₹3.6 LRejected-Finance AT PO TUMUDIBANDHA P S TUMUDIBANDHA DIST KANDHAMAL ODISHA PIN 762107 | TUMUDIBANDHA | KANDHAMAL | ODISHA | 762107 | Unsuccessf | Rejected-Finance Unsuccessful bidder | |
| 5 | Unsuccessf₹3.6 LRejected-Finance | Unsuccessf | Rejected-Finance Unsuccessful bidder |
Tender Value
₹4.2 L
EMD Value
₹4,240
Closing Date
15 Feb 2025, 5:00 pmClosed
Executive Engineer RWD Balliguda
Executive Engineer RWD Balliguda
S/R to Sub-Treasury Office Building at Daringbadi for the year 2024-25.
2024_CERWI_108766_19
Online Tender/02/EERWD/BLG-2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
Balliguda/Kandhamal
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹4,240
Yes
16 May 2025
6 Feb 2025
17 Feb 2025
6 Feb 2025
15 Feb 2025
6 Feb 2025
6 Feb 2025 - 14 Feb 2025
eProcurement System Government of Odisha Created By: Srikrushna Sabar Created Date/Time: 18-Feb-2025 11:27 AM Tender Title: S/R to Sub-Treasury Office Building at Daringbadi for the year 2024-25. Tender ID: 2024_CERWI_108766_19
Tender Inviting Authority: Executive Engineer, Rural Works Division, Balliguda
Name of Work: S/R to Sub-Treasury Office Building at Daringbadi for the year 2024-25.
Contract No: Online Tender- 02/ EERWDBLG/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 SANTOSH KUMAR GOUDA (GSTN-21AXPPG7423D3ZQ) BID ID -2803680 420186.670 -14.990 357200.690 Three Lakh Fifty Seven Thousand Two Hundred
2.00 MAMATA KUMARI SATAPATHY (GSTN-21FOGPS9831J1ZH) BID ID -2805688 420186.670 -14.990 357200.690 Three Lakh Fifty Seven Thousand Two Hundred
3.00 CH MOHAN PRASAD SUBUDHI (GSTN-21AUBPS3858H2ZK) BID ID -2814612 420186.670 -14.990 357200.690 Three Lakh Fifty Seven Thousand Two Hundred
4.00 BILARSEN PARASETH (GSTN-21CFVPP3135H1ZB) BID ID -2816723 420186.670 -14.990 357200.690 Three Lakh Fifty Seven Thousand Two Hundred
5.00 BRAHMA DIGAL (GSTN-21AVAPD1314K1ZD) BID ID -2817300 420186.670 -14.990 357200.690 Three Lakh Fifty Seven Thousand Two Hundred
6.00 BIBHU DIGAL (GSTN-NA) BID ID -2818627 420186.670 -14.990 357200.690 Three Lakh Fifty Seven Thousand Two Hundred
7.00 SIBA NAYAK (GSTN-NA) BID ID -2817370 420186.670 -14.990 357200.690 Three Lakh Fifty Seven Thousand Two Hundred
8.00 JADAB PRADHAN (GSTN-NA) BID ID -2814145 420186.670 -14.990 357200.690 Three Lakh Fifty Seven Thousand Two Hundred
9.00 M/S BALUNKESWAR TRADING CO (GSTN-NA) BID ID -2818281 420186.670 -14.990 357200.690 Three Lakh Fifty Seven Thousand Two Hundred
10.00 GANGADHAR SAHU (GSTN-NA) BID ID -2814144 420186.670 -14.990 357200.690 Three Lakh Fifty Seven Thousand Two Hundred
11.00 ELAKANA PRADHAN (GSTN-NA) BID ID -2818237 420186.670 -14.990 357200.690 Three Lakh Fifty Seven Thousand Two Hundred
12.00 Sagar Kumar Patra (GSTN-NA) BID ID -2814654 420186.670 -14.990 357200.690 Three Lakh Fifty Seven Thousand Two Hundred
13.00 MRUTYUNJAYA PANDA (GSTN-NA) BID ID -2819478 420186.670 -14.990 357200.690 Three Lakh Fifty Seven Thousand Two Hundred
14.00 KAMARAJ NAYAK (GSTN-NA) BID ID -2809698 420186.670 -14.990 357200.690 Three Lakh Fifty Seven Thousand Two Hundred
15.00 RANJEET KUMAR SENAPATI (GSTN-NA) BID ID -2818608 420186.670 -14.990 357200.690 Three Lakh Fifty Seven Thousand Two Hundred
16.00 SRIRAM SUNAMAHJI (GSTN-NA) BID ID -2819109 420186.670 -14.990 357200.690 Three Lakh Fifty Seven Thousand Two Hundred
17.00 AKASH KUMAR NAYAK (GSTN-NA) BID ID -2816519 420186.670 -14.990 357200.690 Three Lakh Fifty Seven Thousand Two Hundred
18.00 PRATIMA ENTERPRISES (GSTN-NA) BID ID -2807324 420186.670 -14.990 357200.690 Three Lakh Fifty Seven Thousand Two Hundred
19.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2804293 420186.670 -14.990 357200.690 Three Lakh Fifty Seven Thousand Two Hundred
Lowest Amount Quoted BY: SANTOSH KUMAR GOUDA,SHASHI BHUSAN PRAHARAJ,MAMATA KUMARI SATAPATHY,PRATIMA ENTERPRISES,KAMARAJ NAYAK,GANGADHAR SAHU,JADAB PRADHAN,CH MOHAN PRASAD SUBUDHI,Sagar Kumar Patra,AKASH KUMAR NAYAK,BILARSEN PARASETH,BRAHMA DIGAL,SIBA NAYAK,ELAKANA PRADHAN,M/S BALUNKESWAR TRADING CO,RANJEET KUMAR SENAPATI,BIBHU DIGAL,SRIRAM SUNAMAHJI,MRUTYUNJAYA PANDA(357200.690)
BOQ Summary Details Tender Title: S/R to Sub-Treasury Office Building at Daringbadi for the year 2024-25. Tender ID: 2024_CERWI_108766_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR GOUDA (BID ID -2803680) 357200.690 L1
2 SHASHI BHUSAN PRAHARAJ (BID ID -2804293) 357200.690 L1
3 MAMATA KUMARI SATAPATHY (BID ID -2805688) 357200.690 L1
4 PRATIMA ENTERPRISES (BID ID -2807324) 357200.690 L1
5 KAMARAJ NAYAK (BID ID -2809698) 357200.690 L1
6 GANGADHAR SAHU (BID ID -2814144) 357200.690 L1
7 JADAB PRADHAN (BID ID -2814145) 357200.690 L1
8 CH MOHAN PRASAD SUBUDHI (BID ID -2814612) 357200.690 L1
9 Sagar Kumar Patra (BID ID -2814654) 357200.690 L1
10 AKASH KUMAR NAYAK (BID ID -2816519) 357200.690 L1
11 BILARSEN PARASETH (BID ID -2816723) 357200.690 L1
12 BRAHMA DIGAL (BID ID -2817300) 357200.690 L1
13 SIBA NAYAK (BID ID -2817370) 357200.690 L1
14 ELAKANA PRADHAN (BID ID -2818237) 357200.690 L1
15 M/S BALUNKESWAR TRADING CO (BID ID -2818281) 357200.690 L1
16 RANJEET KUMAR SENAPATI (BID ID -2818608) 357200.690 L1
17 BIBHU DIGAL (BID ID -2818627) 357200.690 L1
18 SRIRAM SUNAMAHJI (BID ID -2819109) 357200.690 L1
19 MRUTYUNJAYA PANDA (BID ID -2819478) 357200.690 L1
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