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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC He is the 1st successful lottery winner, so his rate is accepted and awarded. | |
| 2 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 3 | L1₹3.6 LRejected-Finance AT KANDHEPURI P O GADASALI P S GADASAGOPALA DIST PURI PIN 752017 | PURI | PURI | ODISHA | 752017 | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 4 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 5 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
30 Dec 2024, 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,Rural Works Division,Puri
O/o Superintending Engineer,Rural Works Division,Puri
Repair to Sub-Registrar office at Brahmagirifor the year 2024-25 in the District of Puri.
2024_CERWI_108686_20
Online-03 of 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
Puri
Please refer DTCN
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
1 Mar 2025
23 Dec 2024
31 Dec 2024
23 Dec 2024
30 Dec 2024
23 Dec 2024
23 Dec 2024 - 27 Dec 2024
eProcurement System Government of Odisha Created By: Jyoti Prakash Samal Created Date/Time: 21-Jan-2025 01:55 PM Tender Title: Repair to Sub-Registrar office at Brahmagirifor the year 2024-25 in the District of Puri. Tender ID: 2024_CERWI_108686_20
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Puri
Name of Work:-Repair to Sub-Register office at Brahmagiri for the year 2024-25 in the District of Puri.
Contract No: Tender Online - 03 Dt.29.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIDYADHAR MOHANTY (GSTN-21AIKPM2221K2Z1) BID ID -2710138 420535.55 -14.99 357497.27 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Seven
2.00 SANDEEP KUMAR MUDULI (GSTN-21BILPM6896E1ZY) BID ID -2712067 420535.55 -14.99 357497.27 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Seven
3.00 Shankar Pujari (GSTN-21FVXPP9211D1ZC) BID ID -2713055 420535.55 -14.99 357497.27 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Seven
4.00 ARYAMAN DASH (GSTN-21EOPPD9735G1ZS) BID ID -2717239 420535.55 -14.99 357497.27 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Seven
5.00 RAJESH PAIKARAY (GSTN-21CPAPP8131E2ZA) BID ID -2717394 420535.55 -14.99 357497.27 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Seven
6.00 MANIKANTHA SAHOO (GSTN-21NPSPS0588P1ZN) BID ID -2717421 420535.55 -14.99 357497.27 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Seven
7.00 PANCHANAN SAHOO (GSTN-NA) BID ID -2715931 420535.55 -14.99 357497.27 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Seven
8.00 GITANJALI SAHOO (GSTN-NA) BID ID -2716835 420535.55 -14.99 357497.27 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Seven
9.00 ORITECH ENGINEERS PROP PRAKASH KUMAR PRADHAN (GSTN-NA) BID ID -2716689 420535.55 -14.99 357497.27 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Seven
10.00 PRATIMA PARIDA (GSTN-NA) BID ID -2711684 420535.55 -14.99 357497.27 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Seven
11.00 BIKRAM SAHOO (GSTN-NA) BID ID -2713773 420535.55 -14.99 357497.27 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Seven
12.00 SHRI ARAVIND TRADERS (GSTN-NA) BID ID -2717154 420535.55 -14.99 357497.27 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Seven
13.00 BIBHUTIBHUSAN PALATASINGH (GSTN-NA) BID ID -2712803 420535.55 -14.99 357497.27 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Seven
14.00 RUPAK BISWAL (GSTN-NA) BID ID -2713864 420535.55 -14.99 357497.27 Three Lakh Fifty Seven Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: BIDYADHAR MOHANTY,PRATIMA PARIDA,SANDEEP KUMAR MUDULI,BIBHUTIBHUSAN PALATASINGH,Shankar Pujari,BIKRAM SAHOO,RUPAK BISWAL,PANCHANAN SAHOO,ORITECH ENGINEERS PROP PRAKASH KUMAR PRADHAN,GITANJALI SAHOO,SHRI ARAVIND TRADERS,ARYAMAN DASH,RAJESH PAIKARAY,MANIKANTHA SAHOO(357497.27)
BOQ Summary Details Tender Title: Repair to Sub-Registrar office at Brahmagirifor the year 2024-25 in the District of Puri. Tender ID: 2024_CERWI_108686_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIDYADHAR MOHANTY (BID ID -2710138) 357497.27 L1
2 PRATIMA PARIDA (BID ID -2711684) 357497.27 L1
3 SANDEEP KUMAR MUDULI (BID ID -2712067) 357497.27 L1
4 BIBHUTIBHUSAN PALATASINGH (BID ID -2712803) 357497.27 L1
5 Shankar Pujari (BID ID -2713055) 357497.27 L1
6 BIKRAM SAHOO (BID ID -2713773) 357497.27 L1
7 RUPAK BISWAL (BID ID -2713864) 357497.27 L1
8 PANCHANAN SAHOO (BID ID -2715931) 357497.27 L1
9 ORITECH ENGINEERS PROP PRAKASH KUMAR PRADHAN (BID ID -2716689) 357497.27 L1
10 GITANJALI SAHOO (BID ID -2716835) 357497.27 L1
11 SHRI ARAVIND TRADERS (BID ID -2717154) 357497.27 L1
12 ARYAMAN DASH (BID ID -2717239) 357497.27 L1
13 RAJESH PAIKARAY (BID ID -2717394) 357497.27 L1
14 MANIKANTHA SAHOO (BID ID -2717421) 357497.27 L1
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