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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 | L1₹2.1 LAccepted-AOC AT PO EKMA DIST SUNDARGARH ODISHA | SUNDARGARH | SUNDARGARH | ODISHA | L1 | Accepted-AOC Accepted | |
| 2 | L1₹2.1 LRejected-Finance AT PO KINJIRMA DIST SUNDARGARH | KENDRAPARA | ODISHA | 754217 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹2.1 LRejected-Finance AT DEULI PS SADAR SUNDARGARH | KENDRAPARA | ODISHA | 754217 | L1 | Rejected-Finance Rejected | |
| 4 | L1₹2.1 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹2.1 LRejected-Finance AT KHAMARIMUNDA BIRKALDIHI BALISANKARA SUNDARGARH | SUNDARGARH | SUNDARGARH | ODISHA | L1 | Rejected-Finance Rejected |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
13 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, Sundargarh
O/o of the Superintending Engineer R.W. Division, Sundargarh At/po-Sankara. Dist-Sundargarh. 770020
SR to F Type Quarter for Kutra Tahasil
2025_CERWI_109099_1
Online-SESNG-19 of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Sundargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
29 Mar 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
eProcurement System Government of Odisha Created By: Ashirbad Panda Created Date/Time: 15-Jan-2025 10:41 AM Tender Title: SR to F Type Quarter for Kutra Tahasil Tender ID: 2025_CERWI_109099_1
Tender Inviting Authority:Superintending Engineer Rural Works Division Sundargarh
Name of Work:Repair to F type Qtr for Kutra Tahasil for the year 2024 - 25 .
Contract No: Online-SESNG-19 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 MAHENDRA KHUKHARI (GSTN-21BBFPM5799B1ZP) BID ID -2743982 252120.51 -14.99 214328.06 Two Lakh Fourteen Thousand Three Hundred and Twenty Eight
2.00 SUNIL KUMAR NAIK (GSTN-21ASHPN8065D1ZV) BID ID -2744721 252120.51 -14.99 214328.06 Two Lakh Fourteen Thousand Three Hundred and Twenty Eight
3.00 BHAGABATI SOHELA (GSTN-21FQDPS3142B1ZD) BID ID -2744968 252120.51 -14.99 214328.06 Two Lakh Fourteen Thousand Three Hundred and Twenty Eight
4.00 SUJIT KUMAR ARGAL (GSTN-21BPLPA7369K1ZP) BID ID -2745791 252120.51 -14.99 214328.06 Two Lakh Fourteen Thousand Three Hundred and Twenty Eight
5.00 PUNI LAKRA (GSTN-21AXQPL4058E1ZJ) BID ID -2746044 252120.51 -14.99 214328.06 Two Lakh Fourteen Thousand Three Hundred and Twenty Eight
6.00 SHARAT KUMAR PATEL (GSTN-NA) BID ID -2745390 252120.51 -14.99 214328.06 Two Lakh Fourteen Thousand Three Hundred and Twenty Eight
7.00 SRUTI LAKRA (GSTN-NA) BID ID -2744074 252120.51 -9.99 226934.11 Two Lakh Twenty Six Thousand Nine Hundred and Thirty Four
8.00 RAJNIKANTA BEHERA (GSTN-NA) BID ID -2744573 252120.51 -14.99 214328.06 Two Lakh Fourteen Thousand Three Hundred and Twenty Eight
9.00 RAJAN BUDA(S.C) (GSTN-NA) BID ID -2744050 252120.51 -14.99 214328.06 Two Lakh Fourteen Thousand Three Hundred and Twenty Eight
10.00 ANJANA PATEL (GSTN-NA) BID ID -2744104 252120.51 -14.99 214328.06 Two Lakh Fourteen Thousand Three Hundred and Twenty Eight
11.00 DEBASIS PUROHIT (GSTN-NA) BID ID -2745684 252120.51 -14.99 214328.06 Two Lakh Fourteen Thousand Three Hundred and Twenty Eight
12.00 MANIK CHARAN NAYAK (GSTN-NA) BID ID -2747191 252120.51 -14.99 214328.06 Two Lakh Fourteen Thousand Three Hundred and Twenty Eight
13.00 KK CONSTRUCTION (GSTN-NA) BID ID -2743211 252120.51 -14.99 214328.06 Two Lakh Fourteen Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: KK CONSTRUCTION,MAHENDRA KHUKHARI,RAJAN BUDA(S.C),ANJANA PATEL,RAJNIKANTA BEHERA,SUNIL KUMAR NAIK,BHAGABATI SOHELA,SHARAT KUMAR PATEL,DEBASIS PUROHIT,SUJIT KUMAR ARGAL,PUNI LAKRA,MANIK CHARAN NAYAK(214328.06)
BOQ Summary Details Tender Title: SR to F Type Quarter for Kutra Tahasil Tender ID: 2025_CERWI_109099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIK CHARAN NAYAK (BID ID -2747191) 214328.06 L1
2 MAHENDRA KHUKHARI (BID ID -2743982) 214328.06 L1
3 RAJAN BUDA(S.C) (BID ID -2744050) 214328.06 L1
4 KK CONSTRUCTION (BID ID -2743211) 214328.06 L1
5 ANJANA PATEL (BID ID -2744104) 214328.06 L1
6 RAJNIKANTA BEHERA (BID ID -2744573) 214328.06 L1
7 SUNIL KUMAR NAIK (BID ID -2744721) 214328.06 L1
8 BHAGABATI SOHELA (BID ID -2744968) 214328.06 L1
9 SHARAT KUMAR PATEL (BID ID -2745390) 214328.06 L1
10 DEBASIS PUROHIT (BID ID -2745684) 214328.06 L1
11 SUJIT KUMAR ARGAL (BID ID -2745791) 214328.06 L1
12 PUNI LAKRA (BID ID -2746044) 214328.06 L1
13 SRUTI LAKRA (BID ID -2744074) 226934.11 L2
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