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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹34.7 LAccepted-AOC ATT BUSPUR POS KARRIHAPATNA DIST KENDRAPARA PIN 754223 | KARRIHAPATNA | KENDRAPARA | ODISHA | 754223 | L-1 | Accepted-AOC Successful Qualify Bidder | |
| 2 | L-1₹34.7 LRejected-Finance | L-1 | Rejected-Finance Did not Win the Lottery | |
| 3 | L-1₹34.7 LRejected-Finance | L-1 | Rejected-Finance Did not Win the Lottery | |
| 4 | L-1₹34.7 LRejected-Finance ODISHA | L-1 | Rejected-Finance Did not Win the Lottery | |
| 5 | L-1₹34.7 LRejected-Finance AT JANGHAR PO PADMAPUR DIST KEONJHAR PIN 758021 | KENDUJHAR | ODISHA | 758021 | L-1 | Rejected-Finance Did not Win the Lottery |
Tender Value
₹40.8 L
EMD Value
₹40,790
Closing Date
22 Jun 2023, 5:00 pmClosed
Chief Development officer-cum-Executive Officer
Office of the CDO-cum-E.O, Z.P,Kendrapara
New Construction of Building Works
2023_DZPKE_89710_2
ZP/KPD/-02 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
365 days
Kendrapara
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹40,790
Yes
30 May 2024
8 Jun 2023
23 Jun 2023
8 Jun 2023
22 Jun 2023
8 Jun 2023
8 Jun 2023 - 19 Jun 2023
eProcurement System Government of Odisha Created By: Rajendra Kumar Panda Created Date/Time: 24-Jun-2023 05:04 PM Tender Title: Construction of Day-Care Sub-Centre cum-HWC at Garjanga of Marshaghai block for the year 2022-23 Tender ID: 2023_DZPKE_89710_2
Tender Inviting Authority: Chief Development Officer- cum-E.O, Zilla Parishad, kendrapara
Name of Work: Construction of Day-care Subcentre-cum-Health & wellness centre Building at Garjanga of Marshaghai block for the year 2022-23
Contract No: Tender Online ZP/KPD-02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RABINDRA NATH KHUNTIA(GSTN-21BTLPK1807Q1ZG) 4079888.50 -14.99 3468313.21 Thirty Four Lakh Sixty Eight Thousand Three Hundred and Thirteen
2.00 LALIT KUMAR PARIDA(GSTN-21DGTPP2913P1ZT) 4079888.50 -9.99 3672307.64 Thirty Six Lakh Seventy Two Thousand Three Hundred and Seven
3.00 PRASANTA KUMAR DAS(GSTN-21CEZPD1360R1Z1) 4079888.50 -9.99 3672307.64 Thirty Six Lakh Seventy Two Thousand Three Hundred and Seven
4.00 Asit kumar sahoo(GSTN-21NHUPS9227R1ZW) 4079888.50 -14.99 3468313.21 Thirty Four Lakh Sixty Eight Thousand Three Hundred and Thirteen
5.00 SATYAJIT JENA(GSTN-NA) 4079888.50 -14.99 3468313.21 Thirty Four Lakh Sixty Eight Thousand Three Hundred and Thirteen
6.00 SUBHA PRAKASH MALLIK(GSTN-NA) 4079888.50 -14.99 3468313.21 Thirty Four Lakh Sixty Eight Thousand Three Hundred and Thirteen
7.00 BIBHUTI BHUSANA MOHANTY(GSTN-NA) 4079888.50 -9.99 3672307.64 Thirty Six Lakh Seventy Two Thousand Three Hundred and Seven
8.00 SARBSHREE ENGINEERING AND CONSTRUCTIONS PVT LTD(GSTN-NA) 4079888.50 -14.99 3468313.21 Thirty Four Lakh Sixty Eight Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: SATYAJIT JENA,SUBHA PRAKASH MALLIK,SARBSHREE ENGINEERING AND CONSTRUCTIONS PVT LTD,RABINDRA NATH KHUNTIA,Asit kumar sahoo(3468313.21)
BOQ Summary Details Tender Title: Construction of Day-Care Sub-Centre cum-HWC at Garjanga of Marshaghai block for the year 2022-23 Tender ID: 2023_DZPKE_89710_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Asit kumar sahoo 3468313.21 L1
2 SUBHA PRAKASH MALLIK 3468313.21 L1
3 SARBSHREE ENGINEERING AND CONSTRUCTIONS PVT LTD 3468313.21 L1
4 RABINDRA NATH KHUNTIA 3468313.21 L1
5 SATYAJIT JENA 3468313.21 L1
6 LALIT KUMAR PARIDA 3672307.64 L2
7 BIBHUTI BHUSANA MOHANTY 3672307.64 L2
8 PRASANTA KUMAR DAS 3672307.64 L2
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