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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹3.1 LRejected-AOC | L1 | Rejected-AOC Rejected by the committee | |
| 3 | L1₹3.1 LRejected-AOC | L1 | Rejected-AOC Rejected by the committee | |
| 4 | L1₹3.1 LRejected-AOC | L1 | Rejected-AOC Rejected by the committee | |
| 5 | L1₹3.1 LRejected-AOC AT PO KUMBHARPADA RISIDA DIST KALAHANDI ODISHA | KALAHANDI | ODISHA | L1 | Rejected-AOC Rejected by the committee |
Tender Value
₹36.2 L
EMD Value
₹3,700
Closing Date
13 Feb 2024, 6:00 pmClosed
Ececutive Engineer, RW Division,Rourkela
Office of the Executive Engineer,RW Division,Rourk
Maintenance and Repair of Ayurvedic/ Hoeopathic Dispensary at Jalda
2024_CERWI_100788_1
Online -SERKL-28 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
ROURKELA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹3,700
Yes
12 Mar 2024
8 Feb 2024
17 Feb 2024
8 Feb 2024
13 Feb 2024
8 Feb 2024
8 Feb 2024 - 12 Feb 2024
eProcurement System Government of Odisha Created By: Kishore Chandra Khatua Created Date/Time: 19-Feb-2024 05:36 PM Tender Title: Maintenance and Repair of Ayurvedic/ Hoeopathic Dispensary at Jalda Tender ID: 2024_CERWI_100788_1
Tender Inviting Authority: Engineer Rural Works Division Rourkela
Name of Work: Maintenance and Repair of Ayurvedic/ Hoeopathic Dispensary at Jalda
Contract No: Online -SERKL-28 of 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 AJAY KUMAR SAMAL (GSTN-21DAVPS9431P1ZP) BID ID -2432005 369682.85 -14.99 314267.39 Three Lakh Fourteen Thousand Two Hundred and Sixty Seven
2.00 BHUGLU TOPPO(GSTN-NA)--2432511 369682.85 -14.99 314267.39 Three Lakh Fourteen Thousand Two Hundred and Sixty Seven
3.00 TRILOCHAN SETH(GSTN-NA)--2435886 369682.85 -10.50 330866.15 Three Lakh Thirty Thousand Eight Hundred and Sixty Six
4.00 Rajesh Das(GSTN-NA)--2434936 369682.85 -14.99 314267.39 Three Lakh Fourteen Thousand Two Hundred and Sixty Seven
5.00 MONIKA ENTERPRISES(GSTN-NA)--2435006 369682.85 -14.99 314267.39 Three Lakh Fourteen Thousand Two Hundred and Sixty Seven
6.00 BRAHMANAND SAMASI(GSTN-NA)--2437771 369682.85 -14.99 314267.39 Three Lakh Fourteen Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: AJAY KUMAR SAMAL,BHUGLU TOPPO,Rajesh Das,MONIKA ENTERPRISES,BRAHMANAND SAMASI(314267.39)
BOQ Summary Details Tender Title: Maintenance and Repair of Ayurvedic/ Hoeopathic Dispensary at Jalda Tender ID: 2024_CERWI_100788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR SAMAL 314267.39 L1
2 BHUGLU TOPPO 314267.39 L1
3 Rajesh Das 314267.39 L1
4 MONIKA ENTERPRISES 314267.39 L1
5 BRAHMANAND SAMASI 314267.39 L1
6 TRILOCHAN SETH 330866.15 L2
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