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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC AT PO SARADHAPUR PS ITAMATI DT NAYAGARH ODISHA | NAYAGARH | ODISHA | 752024 | L1 | Accepted-AOC AOC | |
| 2 | L1₹1.4 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | L1 | Rejected-AOC R | |
| 3 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC R | |
| 4 | L1₹1.4 LRejected-AOC AT HANUMANTIA P O KURAL P S ODAGAON DIST NAYAGARH PIN 752090 | ODAGAON | NAYAGARH | ODISHA | 752090 | L1 | Rejected-AOC R | |
| 5 | L1₹1.4 LRejected-AOC AT SHYAMAGHANPUR P O BIRUDA P S ITAMATI DIST NAYAGARH PIN 752026 | NAYAGARH | ODISHA | 752026 | L1 | Rejected-AOC R |
Tender Value
₹1.7 L
EMD Value
₹1,680
Closing Date
3 Jan 2025, 5:00 pmClosed
SE RWD-II,NAYAGARH
NEAR DRDA NGRH
Bldg work
2024_CERWI_108790_16
ONLINE TENDER 05/ RWD-II/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
NAYAGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,680
Yes
4 Jun 2025
27 Dec 2024
4 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
27 Dec 2024 - 3 Jan 2025
eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 09-Jan-2025 08:32 PM Tender Title: Special Repair to D-type Qtr at Tahasil Office at Gania for the year 2024-25 Tender ID: 2024_CERWI_108790_16
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nayagarh
Name of Work:Special Repair to D-type Qtr at Tahasil Office at Gania for the year 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 Manoj Kumar Jayasingh (GSTN-21APOPJ1784K1ZN) BID ID -2721605 167810.86 -14.99 142656.02 One Lakh Fourty Two Thousand Six Hundred and Fifty Six
2.00 KRUPASINDHU BEHERA (GSTN-21BHLPB4169G1ZM) BID ID -2722997 167810.86 -14.99 142656.02 One Lakh Fourty Two Thousand Six Hundred and Fifty Six
3.00 MAKABULU KHAN (GSTN-21IWMPK3205B1Z1) BID ID -2723579 167810.86 -14.99 142656.02 One Lakh Fourty Two Thousand Six Hundred and Fifty Six
4.00 SUDHANSU DAS (GSTN-21AMRPD5213F1ZJ) BID ID -2725182 167810.86 -14.99 142656.02 One Lakh Fourty Two Thousand Six Hundred and Fifty Six
5.00 SURESH KUMAR BHUJABAL (GSTN-21BPSPB1017E1ZL) BID ID -2726176 167810.86 -14.99 142656.02 One Lakh Fourty Two Thousand Six Hundred and Fifty Six
6.00 SARAT KUMAR BEHERA (GSTN-21BSZPB7117D1ZX) BID ID -2726479 167810.86 -14.99 142656.02 One Lakh Fourty Two Thousand Six Hundred and Fifty Six
7.00 SAKTI PRASAD BEHERA (GSTN-NA) BID ID -2719364 167810.86 -14.99 142656.02 One Lakh Fourty Two Thousand Six Hundred and Fifty Six
8.00 ANANDA KUMAR PANDA (GSTN-NA) BID ID -2718705 167810.86 -14.99 142656.02 One Lakh Fourty Two Thousand Six Hundred and Fifty Six
9.00 MANORANJAN JENA (GSTN-NA) BID ID -2718057 167810.86 -14.99 142656.02 One Lakh Fourty Two Thousand Six Hundred and Fifty Six
10.00 Suresh Chandra Behera (S.C.) (GSTN-NA) BID ID -2726460 167810.86 -6.99 156080.88 One Lakh Fifty Six Thousand Eighty
11.00 BIKASH PRADHAN (GSTN-NA) BID ID -2723337 167810.86 -14.99 142656.02 One Lakh Fourty Two Thousand Six Hundred and Fifty Six
12.00 DIPAK MALIK (GSTN-NA) BID ID -2724334 167810.86 -14.99 142656.02 One Lakh Fourty Two Thousand Six Hundred and Fifty Six
13.00 BIPIN KUMAR NAYAK (GSTN-NA) BID ID -2722404 167810.86 -14.99 142656.02 One Lakh Fourty Two Thousand Six Hundred and Fifty Six
14.00 CHANDRAKANT MOHANTY (GSTN-NA) BID ID -2717335 167810.86 -14.99 142656.02 One Lakh Fourty Two Thousand Six Hundred and Fifty Six
15.00 UPENDRA KUMAR MALLIK (GSTN-NA) BID ID -2723130 167810.86 -14.99 142656.02 One Lakh Fourty Two Thousand Six Hundred and Fifty Six
16.00 sushama pradhan (GSTN-NA) BID ID -2720695 167810.86 -14.99 142656.02 One Lakh Fourty Two Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: CHANDRAKANT MOHANTY,MANORANJAN JENA,ANANDA KUMAR PANDA,SAKTI PRASAD BEHERA,sushama pradhan,Manoj Kumar Jayasingh,BIPIN KUMAR NAYAK,KRUPASINDHU BEHERA,UPENDRA KUMAR MALLIK,BIKASH PRADHAN,MAKABULU KHAN,DIPAK MALIK,SUDHANSU DAS,SURESH KUMAR BHUJABAL,SARAT KUMAR BEHERA(142656.02)
BOQ Summary Details Tender Title: Special Repair to D-type Qtr at Tahasil Office at Gania for the year 2024-25 Tender ID: 2024_CERWI_108790_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAT KUMAR BEHERA (BID ID -2726479) 142656.02 L1
2 MANORANJAN JENA (BID ID -2718057) 142656.02 L1
3 ANANDA KUMAR PANDA (BID ID -2718705) 142656.02 L1
4 SAKTI PRASAD BEHERA (BID ID -2719364) 142656.02 L1
5 sushama pradhan (BID ID -2720695) 142656.02 L1
6 Manoj Kumar Jayasingh (BID ID -2721605) 142656.02 L1
7 BIPIN KUMAR NAYAK (BID ID -2722404) 142656.02 L1
8 KRUPASINDHU BEHERA (BID ID -2722997) 142656.02 L1
9 UPENDRA KUMAR MALLIK (BID ID -2723130) 142656.02 L1
10 BIKASH PRADHAN (BID ID -2723337) 142656.02 L1
11 MAKABULU KHAN (BID ID -2723579) 142656.02 L1
12 DIPAK MALIK (BID ID -2724334) 142656.02 L1
13 SUDHANSU DAS (BID ID -2725182) 142656.02 L1
14 SURESH KUMAR BHUJABAL (BID ID -2726176) 142656.02 L1
15 CHANDRAKANT MOHANTY (BID ID -2717335) 142656.02 L1
16 Suresh Chandra Behera (S.C.) (BID ID -2726460) 156080.88 L2
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