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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.5 L
EMD Value
₹2,600
Closing Date
18 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer, R.W.Division,Jajpur
O/o the Superintending Engineer, R.W.Division,Jajpur
S/R to F Type Peon Qtr at RW Section office at Sukinda for the Year 2024-25 in the Dist. of Jajpur.
2025_CERWI_109262_15
Tender Online 10 JJPT OF 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
JAJPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,600
Yes
20 Jan 2025
10 Jan 2025
20 Jan 2025
10 Jan 2025
18 Jan 2025
10 Jan 2025
10 Jan 2025 - 17 Jan 2025
eProcurement System Government of Odisha Created By: Gyanaranjan Nayak Created Date/Time: 28-Jan-2025 01:39 PM Tender Title: S/R to F Type Peon Qtr at RW Section office at Sukinda for the Year 2024-25 in the Dist. of Jajpur. Tender ID: 2025_CERWI_109262_15
Tender Inviting Authority :- Superintending Engineer, Rural Works Division, Jajpur
Name of Work :- S/R to F Type Peon Qtr at RW Section office at Sukinda for the Year 2024-25 in the Dist. of Jajpur.
Contract No: Tender On Line 10/JJPT 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 NANDINI DAS (GSTN-21BYIPD6319Q1Z7) BID ID -2751575 251450.40 -14.99 213757.98 Two Lakh Thirteen Thousand Seven Hundred and Fifty Seven
2.00 DIPAK KUMAR RANA (GSTN-21CFFPR7991B1ZD) BID ID -2758931 251450.40 -14.99 213757.98 Two Lakh Thirteen Thousand Seven Hundred and Fifty Seven
3.00 SANTOSH KUMAR NAYAK (GSTN-21AGBPN4760F1ZS) BID ID -2759273 251450.40 -14.99 213757.98 Two Lakh Thirteen Thousand Seven Hundred and Fifty Seven
4.00 PADMANAV MALLICK (GSTN-21AKYPM3930F1Z3) BID ID -2762651 251450.40 -14.99 213757.98 Two Lakh Thirteen Thousand Seven Hundred and Fifty Seven
5.00 PRADEEP KUMAR SAMAL (GSTN-NA) BID ID -2757516 251450.40 -14.99 213757.98 Two Lakh Thirteen Thousand Seven Hundred and Fifty Seven
6.00 JHARANA SAHOO (GSTN-NA) BID ID -2758363 251450.40 -14.99 213757.98 Two Lakh Thirteen Thousand Seven Hundred and Fifty Seven
7.00 RASHMITA PRADHAN (GSTN-NA) BID ID -2761820 251450.40 -9.99 226330.50 Two Lakh Twenty Six Thousand Three Hundred and Thirty
8.00 SRIDHAR DEHURI (GSTN-NA) BID ID -2760706 251450.40 -14.99 213757.98 Two Lakh Thirteen Thousand Seven Hundred and Fifty Seven
9.00 NARAYAN SAHOO (GSTN-NA) BID ID -2747422 251450.40 -14.99 213757.98 Two Lakh Thirteen Thousand Seven Hundred and Fifty Seven
10.00 PRAMOD KUMAR SAHU (GSTN-NA) BID ID -2759605 251450.40 -14.99 213757.98 Two Lakh Thirteen Thousand Seven Hundred and Fifty Seven
11.00 PRAJNA PARAMITA BARIK (GSTN-NA) BID ID -2763158 251450.40 -14.99 213757.98 Two Lakh Thirteen Thousand Seven Hundred and Fifty Seven
12.00 TIKI RANI PUHAN (GSTN-NA) BID ID -2763552 251450.40 -14.99 213757.98 Two Lakh Thirteen Thousand Seven Hundred and Fifty Seven
13.00 SUJIT KUMAR NAYAK (GSTN-NA) BID ID -2763363 251450.40 -14.99 213757.98 Two Lakh Thirteen Thousand Seven Hundred and Fifty Seven
14.00 SABITRI ENTERPRISES (GSTN-NA) BID ID -2761902 251450.40 -14.99 213757.98 Two Lakh Thirteen Thousand Seven Hundred and Fifty Seven
15.00 PRASANNA ROUT (GSTN-NA) BID ID -2753346 251450.40 -14.99 213757.98 Two Lakh Thirteen Thousand Seven Hundred and Fifty Seven
16.00 MALAYA ROUT (GSTN-NA) BID ID -2757010 251450.40 -14.99 213757.98 Two Lakh Thirteen Thousand Seven Hundred and Fifty Seven
17.00 KSHIROD KUMAR BARIK (GSTN-NA) BID ID -2762513 251450.40 -14.99 213757.98 Two Lakh Thirteen Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: NARAYAN SAHOO,NANDINI DAS,PRASANNA ROUT,MALAYA ROUT,PRADEEP KUMAR SAMAL,JHARANA SAHOO,DIPAK KUMAR RANA,SANTOSH KUMAR NAYAK,PRAMOD KUMAR SAHU,SRIDHAR DEHURI,SABITRI ENTERPRISES,KSHIROD KUMAR BARIK,PADMANAV MALLICK,PRAJNA PARAMITA BARIK,SUJIT KUMAR NAYAK,TIKI RANI PUHAN(213757.98)
BOQ Summary Details Tender Title: S/R to F Type Peon Qtr at RW Section office at Sukinda for the Year 2024-25 in the Dist. of Jajpur. Tender ID: 2025_CERWI_109262_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIKI RANI PUHAN (BID ID -2763552) 213757.98 L1
2 NANDINI DAS (BID ID -2751575) 213757.98 L1
3 PRASANNA ROUT (BID ID -2753346) 213757.98 L1
4 MALAYA ROUT (BID ID -2757010) 213757.98 L1
5 PRADEEP KUMAR SAMAL (BID ID -2757516) 213757.98 L1
6 JHARANA SAHOO (BID ID -2758363) 213757.98 L1
7 DIPAK KUMAR RANA (BID ID -2758931) 213757.98 L1
8 SANTOSH KUMAR NAYAK (BID ID -2759273) 213757.98 L1
9 PRAMOD KUMAR SAHU (BID ID -2759605) 213757.98 L1
10 SRIDHAR DEHURI (BID ID -2760706) 213757.98 L1
11 NARAYAN SAHOO (BID ID -2747422) 213757.98 L1
12 SABITRI ENTERPRISES (BID ID -2761902) 213757.98 L1
13 KSHIROD KUMAR BARIK (BID ID -2762513) 213757.98 L1
14 PADMANAV MALLICK (BID ID -2762651) 213757.98 L1
15 PRAJNA PARAMITA BARIK (BID ID -2763158) 213757.98 L1
16 SUJIT KUMAR NAYAK (BID ID -2763363) 213757.98 L1
17 RASHMITA PRADHAN (BID ID -2761820) 226330.50 L2
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