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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC ANANDAPUR KEONJHAR | L1 | Accepted-AOC Won the bid in lottery process | |
| 2 | L1₹1.7 LRejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | L1 | Rejected-AOC not win in lottery process | |
| 3 | L1₹1.7 LRejected-AOC | L1 | Rejected-AOC not win in lottery process | |
| 4 | L1₹1.7 LRejected-AOC | L1 | Rejected-AOC not win in lottery process | |
| 5 | L1₹1.7 LRejected-AOC AT PANDA STREET PO PS GANJAM DIST GANJAM PIN 761026 ODISHA | GANJAM | GANJAM | ODISHA | 761026 | L1 | Rejected-AOC not win in lottery process |
Tender Value
₹2.0 L
EMD Value
₹1,960
Closing Date
28 Feb 2024, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, R.W. Division, Anandapur, Salapada
Repair and Renovation of New Division office Building (Double Storied) at Salapada for the year 2023-24.
2024_CERWI_101633_1
19/SERW/AND/2023-24
Open Tender
Civil Works - Buildings
Percentage
20 days
Salapada, Anandapur
Please refer tender documents
2 documents required · 2 mandatory
₹600
₹1,960
Yes
24 Apr 2024
23 Feb 2024
1 Mar 2024
23 Feb 2024
28 Feb 2024
23 Feb 2024
23 Feb 2024 - 27 Feb 2024
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 03-Mar-2024 05:39 PM Tender Title: Repair and Renovation of New Division office Building (Double Storied) at Salapada for the year 2023-24. Tender ID: 2024_CERWI_101633_1
Tender Inviting Authority: SUPERINTENDING, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Repair and Renovation of New Division office Building (Double Storied) at Salapada for the year 2023-24.
Contract No: 19/SERW/AND/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHIS KUMAR BEHERA (GSTN-21ALKPB1477B1ZS) BID ID -2461837 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
2.00 RAJENDRA KHUNTIA (GSTN-21BLJPK9141F1ZA) BID ID -2461936 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
3.00 SANJIP KUMAR SINGH (GSTN-21BLHPS5161D1ZC) BID ID -2462132 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
4.00 DILLIP KUMAR PATTANAYAK (GSTN-21CXUPP1374H1Z6) BID ID -2462615 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
5.00 GITA RANI SAHOO (GSTN-21CTPPS6726M1ZZ) BID ID -2462973 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
6.00 PRAVAT KUMAR PANDA (GSTN-21AJAPP6613M1Z9) BID ID -2463028 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
7.00 SARAT NAYAK (GSTN-21AJGPN2230G1ZT) BID ID -2463272 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
8.00 ISWAR CHANDRA ROUTRAY (GSTN-21BHWPR4072D1Z7) BID ID -2463510 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
9.00 Rajesh kumar sethy (GSTN-21IXVPS7118R1Z9) BID ID -2463753 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
10.00 PRAFULLA KUMAR SAHOO (GSTN-21AYGPS2620G2ZR) BID ID -2463845 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
11.00 NIRODA KUMAR ROUL (GSTN-21APCPR4069K1ZR) BID ID -2463913 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
12.00 SIBANANDA DHAL (GSTN-21BHDPD4018A1ZG) BID ID -2464032 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
13.00 PRIYABRATA SAHOO (GSTN-21DUOPS1261N1Z7) BID ID -2464538 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
14.00 BAILOCHANA BEHERA (GSTN-21BYFPB4277E1ZW) BID ID -2464736 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
15.00 NISHIKANTA SUTAR (GSTN-21GXCPS9931R1ZL) BID ID -2464855 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
16.00 YUDHISTHIR PRADHAN (GSTN-21CUQPP2150Q2Z4) BID ID -2465035 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
17.00 JYOTSHNARANI JENA (GSTN-21APWPJ1783N1ZA) BID ID -2465037 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
18.00 RASHMITA GHADEI(GSTN-NA)--2465055 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
19.00 PRAFULLA KUMAR SAHOO(GSTN-NA)--2463176 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
20.00 BIMAL KUMAR ROUT(GSTN-NA)--2464959 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
21.00 SANDEEP KUMAR SAHOO(GSTN-NA)--2464056 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
22.00 RAJENDRA PRASAD JENA(GSTN-NA)--2465175 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
23.00 JAGABANDHU JENA(GSTN-NA)--2456547 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
24.00 AMAN KUMAR BEJ(GSTN-NA)--2463215 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
25.00 MINATI PANDA(GSTN-NA)--2462849 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
26.00 PRADEEP KUMAR MALIK(GSTN-NA)--2463006 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
27.00 SURENDRA KUMAR SAHOO(GSTN-NA)--2463408 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
28.00 AKSHAYA KUMAR KHILAR(GSTN-NA)--2463260 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
29.00 SUJATA PADHI(GSTN-NA)--2464593 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
30.00 JAGANNATHA BEHERA(GSTN-NA)--2463084 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
31.00 PRASANNA KUMAR JENA(GSTN-NA)--2463115 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
32.00 KRUSHNA CHANDRA JENA(GSTN-NA)--2462766 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
33.00 MAKESH KUMAR KHUNTIA(GSTN-NA)--2462896 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
34.00 SHRIKANTA KUMAR PATRA(GSTN-NA)--2458329 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
35.00 ABINASHA DEO(GSTN-NA)--2463724 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
36.00 SOMALIPA MOHANTY(GSTN-NA)--2463328 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
37.00 RASHMIRANJAN MOHAPATRA(GSTN-NA)--2464081 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
38.00 SANJAYA KUMAR JENA(GSTN-NA)--2457178 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
39.00 MANOJ KUMAR SINGH(GSTN-NA)--2456938 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
40.00 RAJESH KUMAR CHAND(GSTN-NA)--2462178 196298.558 -14.990 166873.406 One Lakh Sixty Six Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: JAGABANDHU JENA,MANOJ KUMAR SINGH,SANJAYA KUMAR JENA,SHRIKANTA KUMAR PATRA,ASHIS KUMAR BEHERA,RAJENDRA KHUNTIA,SANJIP KUMAR SINGH,RAJESH KUMAR CHAND,DILLIP KUMAR PATTANAYAK,KRUSHNA CHANDRA JENA,MINATI PANDA,MAKESH KUMAR KHUNTIA,GITA RANI SAHOO,PRADEEP KUMAR MALIK,PRAVAT KUMAR PANDA,JAGANNATHA BEHERA,PRASANNA KUMAR JENA,PRAFULLA KUMAR SAHOO,AMAN KUMAR BEJ,AKSHAYA KUMAR KHILAR,SARAT NAYAK,SOMALIPA MOHANTY,SURENDRA KUMAR SAHOO,ISWAR CHANDRA ROUTRAY,ABINASHA DEO,Rajesh kumar sethy,PRAFULLA KUMAR SAHOO,NIRODA KUMAR ROUL,SIBANANDA DHAL,SANDEEP KUMAR SAHOO,RASHMIRANJAN MOHAPATRA,PRIYABRATA SAHOO,SUJATA PADHI,BAILOCHANA BEHERA,NISHIKANTA SUTAR,BIMAL KUMAR ROUT,YUDHISTHIR PRADHAN,JYOTSHNARANI JENA,RASHMITA GHADEI,RAJENDRA PRASAD JENA(166873.406)
BOQ Summary Details Tender Title: Repair and Renovation of New Division office Building (Double Storied) at Salapada for the year 2023-24. Tender ID: 2024_CERWI_101633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGABANDHU JENA 166873.406 L1
2 MANOJ KUMAR SINGH 166873.406 L1
3 SANJAYA KUMAR JENA 166873.406 L1
4 SHRIKANTA KUMAR PATRA 166873.406 L1
5 ASHIS KUMAR BEHERA 166873.406 L1
6 RAJENDRA KHUNTIA 166873.406 L1
7 SANJIP KUMAR SINGH 166873.406 L1
8 RAJESH KUMAR CHAND 166873.406 L1
9 DILLIP KUMAR PATTANAYAK 166873.406 L1
10 KRUSHNA CHANDRA JENA 166873.406 L1
11 MINATI PANDA 166873.406 L1
12 MAKESH KUMAR KHUNTIA 166873.406 L1
13 GITA RANI SAHOO 166873.406 L1
14 PRADEEP KUMAR MALIK 166873.406 L1
15 PRAVAT KUMAR PANDA 166873.406 L1
16 JAGANNATHA BEHERA 166873.406 L1
17 PRASANNA KUMAR JENA 166873.406 L1
18 PRAFULLA KUMAR SAHOO 166873.406 L1
19 AMAN KUMAR BEJ 166873.406 L1
20 AKSHAYA KUMAR KHILAR 166873.406 L1
21 SARAT NAYAK 166873.406 L1
22 SOMALIPA MOHANTY 166873.406 L1
23 SURENDRA KUMAR SAHOO 166873.406 L1
24 ISWAR CHANDRA ROUTRAY 166873.406 L1
25 ABINASHA DEO 166873.406 L1
26 Rajesh kumar sethy 166873.406 L1
27 PRAFULLA KUMAR SAHOO 166873.406 L1
28 NIRODA KUMAR ROUL 166873.406 L1
29 SIBANANDA DHAL 166873.406 L1
30 SANDEEP KUMAR SAHOO 166873.406 L1
31 RASHMIRANJAN MOHAPATRA 166873.406 L1
32 PRIYABRATA SAHOO 166873.406 L1
33 SUJATA PADHI 166873.406 L1
34 BAILOCHANA BEHERA 166873.406 L1
35 NISHIKANTA SUTAR 166873.406 L1
36 BIMAL KUMAR ROUT 166873.406 L1
37 YUDHISTHIR PRADHAN 166873.406 L1
38 JYOTSHNARANI JENA 166873.406 L1
39 RASHMITA GHADEI 166873.406 L1
40 RAJENDRA PRASAD JENA 166873.406 L1
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