Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Agreement Drawn | |
| 2 | L1₹2.9 LAccepted-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 | SONEPUR | ODISHA | 767018 | L1 | Accepted-AOC Agreement Drawn | |
| 3 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹2.9 LRejected-Finance AT MAHULPALI PS TUREIKELA DIST BOLANGIR | BALANGIR | ODISHA | 767001 | L1 | Rejected-Finance Rejected | |
| 5 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹3.4 L
EMD Value
₹3,390
Closing Date
9 Jan 2025, 5:00 pmClosed
Superintending Engineer R.W Division Bolangir
O/o the Superintending Engineer R.W Division Bolan
S/R to R.I Office Cum Rest-Shed at Kusang for the year 2024-25
2025_CERWI_108955_15
EEBLGR-online-09/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,390
Yes
25 Apr 2025
1 Jan 2025
10 Jan 2025
1 Jan 2025
9 Jan 2025
1 Jan 2025
1 Jan 2025 - 8 Jan 2025
eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 11-Jan-2025 01:31 PM Tender Title: S/R to R.I Office Cum Rest-Shed at Kusang for the year 2024-25 Tender ID: 2025_CERWI_108955_15
Tender Inviting Authority: Executive Engineer R.W Division Boalngir
Name of Work:S/R to R.I Office Cum Rest-Shed at Kusang for the year 2024-25
Contract No: EEBLGR-online-09/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHUNDU GOPAL PUROHIT (GSTN-21BEFPP3336C2Z0) BID ID -2730864 338930.226 -14.990 288124.585 Two Lakh Eighty Eight Thousand One Hundred and Twenty Four
2.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2731539 338930.226 -14.990 288124.585 Two Lakh Eighty Eight Thousand One Hundred and Twenty Four
3.00 ALOK CHANDRA PADHAN (GSTN-21AUSPP1811A1Z4) BID ID -2734450 338930.226 -14.990 288124.585 Two Lakh Eighty Eight Thousand One Hundred and Twenty Four
4.00 JALANDHAR DUDUKA (GSTN-21CIZPD3431P1ZW) BID ID -2734654 338930.226 -14.990 288124.585 Two Lakh Eighty Eight Thousand One Hundred and Twenty Four
5.00 NIRANJAN SAHU (GSTN-21AMPPS0585B1Z5) BID ID -2734891 338930.226 -14.990 288124.585 Two Lakh Eighty Eight Thousand One Hundred and Twenty Four
6.00 DEEPAK KUMAR MISHRA (GSTN-21CKZPM1361F1Z3) BID ID -2735449 338930.226 -14.990 288124.585 Two Lakh Eighty Eight Thousand One Hundred and Twenty Four
7.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2736734 338930.226 -14.990 288124.585 Two Lakh Eighty Eight Thousand One Hundred and Twenty Four
8.00 LAKSHMIKANTA MEHER (GSTN-21BZYPM1519E1ZD) BID ID -2737803 338930.226 -14.990 288124.585 Two Lakh Eighty Eight Thousand One Hundred and Twenty Four
9.00 Rasmanjali Sa (GSTN-21KJHPS4183L1ZM) BID ID -2738484 338930.226 -14.990 288124.585 Two Lakh Eighty Eight Thousand One Hundred and Twenty Four
10.00 SRI HAREKRUSHNA ADJUED (GSTN-21AQWPA5467D1ZX) BID ID -2740234 338930.226 -14.990 288124.585 Two Lakh Eighty Eight Thousand One Hundred and Twenty Four
11.00 KISHOR CHANDRA RAULA (GSTN-21AECPR1598E1ZN) BID ID -2740300 338930.226 -14.990 288124.585 Two Lakh Eighty Eight Thousand One Hundred and Twenty Four
12.00 BHARAT CHANDRA PANIGRAHI (GSTN-21AMAPP1952C1ZO) BID ID -2740425 338930.226 -14.990 288124.585 Two Lakh Eighty Eight Thousand One Hundred and Twenty Four
13.00 SHIBA PRASAD BEHERA (GSTN-21ANGPB1288A2ZS) BID ID -2740692 338930.226 -14.990 288124.585 Two Lakh Eighty Eight Thousand One Hundred and Twenty Four
14.00 BIKASH PATEL (GSTN-21AUTPP4814E1ZM) BID ID -2740770 338930.226 -14.990 288124.585 Two Lakh Eighty Eight Thousand One Hundred and Twenty Four
15.00 M/S SURAJ KUMAR AGRAWAL (GSTN-21ANZPA1389G2ZX) BID ID -2740851 338930.226 -14.990 288124.585 Two Lakh Eighty Eight Thousand One Hundred and Twenty Four
16.00 SASWAT KUMAR MISHRA (GSTN-NA) BID ID -2734313 338930.226 -14.990 288124.585 Two Lakh Eighty Eight Thousand One Hundred and Twenty Four
17.00 SANTOSHINI SAHU (GSTN-NA) BID ID -2738546 338930.226 -14.990 288124.585 Two Lakh Eighty Eight Thousand One Hundred and Twenty Four
18.00 BISWAMITRA NAIK (GSTN-NA) BID ID -2739871 338930.226 -14.990 288124.585 Two Lakh Eighty Eight Thousand One Hundred and Twenty Four
19.00 SAGARIKA RATH (GSTN-NA) BID ID -2739044 338930.226 -14.990 288124.585 Two Lakh Eighty Eight Thousand One Hundred and Twenty Four
20.00 ANITA NAIK (GSTN-NA) BID ID -2738280 338930.226 -14.990 288124.585 Two Lakh Eighty Eight Thousand One Hundred and Twenty Four
21.00 PRADIP KUMAR SAHU (GSTN-NA) BID ID -2732968 338930.226 -14.990 288124.585 Two Lakh Eighty Eight Thousand One Hundred and Twenty Four
22.00 Lili Sahu (GSTN-NA) BID ID -2729480 338930.226 -14.990 288124.585 Two Lakh Eighty Eight Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: Lili Sahu,GHUNDU GOPAL PUROHIT,LAMBODAR BISWAL,PRADIP KUMAR SAHU,SASWAT KUMAR MISHRA,ALOK CHANDRA PADHAN,JALANDHAR DUDUKA,NIRANJAN SAHU,DEEPAK KUMAR MISHRA,CHANDRAKANTA MISHRA,LAKSHMIKANTA MEHER,ANITA NAIK,Rasmanjali Sa,SANTOSHINI SAHU,SAGARIKA RATH,BISWAMITRA NAIK,SRI HAREKRUSHNA ADJUED,KISHOR CHANDRA RAULA,BHARAT CHANDRA PANIGRAHI,SHIBA PRASAD BEHERA,BIKASH PATEL,M/S SURAJ KUMAR AGRAWAL(288124.585)
BOQ Summary Details Tender Title: S/R to R.I Office Cum Rest-Shed at Kusang for the year 2024-25 Tender ID: 2025_CERWI_108955_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lili Sahu (BID ID -2729480) 288124.585 L1
2 GHUNDU GOPAL PUROHIT (BID ID -2730864) 288124.585 L1
3 LAMBODAR BISWAL (BID ID -2731539) 288124.585 L1
4 PRADIP KUMAR SAHU (BID ID -2732968) 288124.585 L1
5 SASWAT KUMAR MISHRA (BID ID -2734313) 288124.585 L1
6 ALOK CHANDRA PADHAN (BID ID -2734450) 288124.585 L1
7 JALANDHAR DUDUKA (BID ID -2734654) 288124.585 L1
8 NIRANJAN SAHU (BID ID -2734891) 288124.585 L1
9 DEEPAK KUMAR MISHRA (BID ID -2735449) 288124.585 L1
10 CHANDRAKANTA MISHRA (BID ID -2736734) 288124.585 L1
11 LAKSHMIKANTA MEHER (BID ID -2737803) 288124.585 L1
12 ANITA NAIK (BID ID -2738280) 288124.585 L1
13 Rasmanjali Sa (BID ID -2738484) 288124.585 L1
14 SANTOSHINI SAHU (BID ID -2738546) 288124.585 L1
15 SAGARIKA RATH (BID ID -2739044) 288124.585 L1
16 BISWAMITRA NAIK (BID ID -2739871) 288124.585 L1
17 SRI HAREKRUSHNA ADJUED (BID ID -2740234) 288124.585 L1
18 KISHOR CHANDRA RAULA (BID ID -2740300) 288124.585 L1
19 BHARAT CHANDRA PANIGRAHI (BID ID -2740425) 288124.585 L1
20 SHIBA PRASAD BEHERA (BID ID -2740692) 288124.585 L1
21 BIKASH PATEL (BID ID -2740770) 288124.585 L1
22 M/S SURAJ KUMAR AGRAWAL (BID ID -2740851) 288124.585 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_523101.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .