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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Accepted-AOC Won the bid in lottery process | |
| 2 | L1₹3.6 LRejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | L1 | Rejected-AOC Not win the bid in lottery process | |
| 3 | L1₹3.6 LRejected-AOC AT DHATIADIHA PO SALACHUA PS MAHULADIHA DIST MAYURBHANJ PIN 757038 | DHATIADIHA | MAYURBHANJ | ODISHA | 757038 | L1 | Rejected-AOC Not win the bid in lottery process | |
| 4 | L1₹3.6 LRejected-AOC AT PANDA STREET PO PS GANJAM DIST GANJAM PIN 761026 ODISHA | GANJAM | GANJAM | ODISHA | 761026 | L1 | Rejected-AOC Not win the bid in lottery process | |
| 5 | L1₹3.6 LRejected-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC Not win the bid in lottery process |
Tender Value
₹4.2 L
EMD Value
₹4,240
Closing Date
31 Oct 2023, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, R.W. Division, Anandapur, Salapada
epair and Renovation of Govt. Ayurvedic Dispensary Building at Padampur in the District of Keonjhar for the year 2023-24.
2023_CERWI_95973_5
Online-06/SERW/AND/2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
Salapada, Anandapur
Please refer tender documents
2 documents required · 2 mandatory
₹2,000
₹4,240
Yes
13 Jan 2024
21 Oct 2023
1 Nov 2023
21 Oct 2023
31 Oct 2023
21 Oct 2023
21 Oct 2023 - 30 Oct 2023
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 24-Nov-2023 05:18 PM Tender Title: epair and Renovation of Govt. Ayurvedic Dispensary Building at Padampur in the District of Keonjhar for the year 2023-24. Tender ID: 2023_CERWI_95973_5
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Repair and Renovation of Govt. Ayurvedic Dispensary Building at Padampur in the District of Keonjhar for the year 2023-24.
Contract No: Online-06/SERW/AND/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 DILLIP KUMAR PATTANAYAK(GSTN-21CXUPP1374H1Z6) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
2.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
3.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
4.00 SANJIP KUMAR SINGH(GSTN-21BLHPS5161D1ZC) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
5.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
6.00 JYOTSHNARANI JENA(GSTN-21APWPJ1783N1ZA) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
7.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
8.00 PRASANTA KUMAR NAIK(GSTN-21AUKPN8767F1ZB) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
9.00 Rajesh kumar sethy(GSTN-21IXVPS7118R1Z9) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
10.00 NILAMADHABA SAHOO(GSTN-21BELPS1904P1Z7) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
11.00 BIPIN BIHARI ROUT(GSTN-21EOCPR1917F1Z9) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
12.00 PURNA CHANDRA NAYAK(GSTN-21AEFPN5986D1ZI) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
13.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
14.00 Swarna Prava Mahakud(GSTN-21AQWPM4422E1ZY) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
15.00 RABINDRA KUMAR BARIK(GSTN-21AWIPB2582N1ZJ) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
16.00 ASHIS KUMAR BEHERA(GSTN-21ALKPB1477B1ZS) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
17.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
18.00 LAXMIKANTA MISHRA(GSTN-21BBWPM3999J1ZT) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
19.00 PRIYABRATA SAHOO(GSTN-21DUOPS1261N1Z7) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
20.00 BASANTI BARIK(GSTN-NA) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
21.00 PRAFULLA KUMAR SAHOO(GSTN-NA) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
22.00 DIBYARANJAN ROUT(GSTN-NA) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
23.00 SURENDRA KUMAR SAHOO(GSTN-NA) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
24.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
25.00 PRADEEP KUMAR MALIK(GSTN-NA) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
26.00 SAROJINI ROUT(GSTN-NA) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
27.00 RASHMITA GHADEI(GSTN-NA) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
28.00 KHAGESWAR JENA(GSTN-NA) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
29.00 TIKI RANI PUHAN(GSTN-NA) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
30.00 ABINASHA DEO(GSTN-NA) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
31.00 RAJASHREE CHAKRA(GSTN-NA) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
32.00 JAGABANDHU JENA(GSTN-NA) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
33.00 ANIL NAIK(GSTN-NA) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
34.00 SUJATA PADHI(GSTN-NA) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
35.00 BISWABHUSAN MALIK(GSTN-NA) 424029.950 -14.990 360467.860 Three Lakh Sixty Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: KHAGESWAR JENA,DILLIP KUMAR PATTANAYAK,SUJATA PADHI,SANYASI KUMAR GHADEI,PRAFULLA KUMAR SAHOO,SANJIP KUMAR SINGH,PRAFULLA KUMAR SAHOO,SARAT NAYAK,JYOTSHNARANI JENA,GITA RANI SAHOO,BASANTI BARIK,PRASANTA KUMAR NAIK,RASHMITA GHADEI,Rajesh kumar sethy,ABINASHA DEO,SAROJINI ROUT,SHRIKANTA KUMAR PATRA,SURENDRA KUMAR SAHOO,NILAMADHABA SAHOO,BIPIN BIHARI ROUT,PURNA CHANDRA NAYAK,JAGABANDHU JENA,DURYODHAN SAHOO,Swarna Prava Mahakud,DIBYARANJAN ROUT,RABINDRA KUMAR BARIK,TIKI RANI PUHAN,PRADEEP KUMAR MALIK,ANIL NAIK,ASHIS KUMAR BEHERA,PRAVAT KUMAR PANDA,LAXMIKANTA MISHRA,BISWABHUSAN MALIK,RAJASHREE CHAKRA,PRIYABRATA SAHOO(360467.860)
BOQ Summary Details Tender Title: epair and Renovation of Govt. Ayurvedic Dispensary Building at Padampur in the District of Keonjhar for the year 2023-24. Tender ID: 2023_CERWI_95973_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAGESWAR JENA 360467.860 L1
2 DILLIP KUMAR PATTANAYAK 360467.860 L1
3 SUJATA PADHI 360467.860 L1
4 SANYASI KUMAR GHADEI 360467.860 L1
5 PRAFULLA KUMAR SAHOO 360467.860 L1
6 SANJIP KUMAR SINGH 360467.860 L1
7 PRAFULLA KUMAR SAHOO 360467.860 L1
8 SARAT NAYAK 360467.860 L1
9 JYOTSHNARANI JENA 360467.860 L1
10 GITA RANI SAHOO 360467.860 L1
11 BASANTI BARIK 360467.860 L1
12 PRASANTA KUMAR NAIK 360467.860 L1
13 RASHMITA GHADEI 360467.860 L1
14 Rajesh kumar sethy 360467.860 L1
15 ABINASHA DEO 360467.860 L1
16 SAROJINI ROUT 360467.860 L1
17 SHRIKANTA KUMAR PATRA 360467.860 L1
18 SURENDRA KUMAR SAHOO 360467.860 L1
19 NILAMADHABA SAHOO 360467.860 L1
20 BIPIN BIHARI ROUT 360467.860 L1
21 PURNA CHANDRA NAYAK 360467.860 L1
22 JAGABANDHU JENA 360467.860 L1
23 DURYODHAN SAHOO 360467.860 L1
24 Swarna Prava Mahakud 360467.860 L1
25 DIBYARANJAN ROUT 360467.860 L1
26 RABINDRA KUMAR BARIK 360467.860 L1
27 TIKI RANI PUHAN 360467.860 L1
28 PRADEEP KUMAR MALIK 360467.860 L1
29 ANIL NAIK 360467.860 L1
30 ASHIS KUMAR BEHERA 360467.860 L1
31 PRAVAT KUMAR PANDA 360467.860 L1
32 LAXMIKANTA MISHRA 360467.860 L1
33 BISWABHUSAN MALIK 360467.860 L1
34 RAJASHREE CHAKRA 360467.860 L1
35 PRIYABRATA SAHOO 360467.860 L1
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