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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹2.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L1₹2.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not Selected in lottery system | |
| 4 | L1₹2.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not Selected in lottery system | |
| 5 | L1₹2.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
11 Nov 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
O/O THE SUPERINTENDING ENGINEER, R.W DIVISION, NIMAPARA
Building Works
2024_CERWI_106250_27
Tender Online Divn.NPR-02/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
5 Apr 2025
1 Nov 2024
12 Nov 2024
1 Nov 2024
11 Nov 2024
1 Nov 2024
1 Nov 2024 - 11 Nov 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 25-Nov-2024 10:51 AM Tender Title: Maintenance and Repair of R.I. Office building at Chitreswari for the year 2024-25 Tender ID: 2024_CERWI_106250_27
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Maintenance and Repair of R.I. Office building at Chitreswari for the year 2024-25
Contract No: Tender–Online–Divn.NPR-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA RATNACHUDI CONSTRUCTION (GSTN-21CCRPR2363A1ZT) BID ID -2626823 252136.29 -14.99 214341.06 Two Lakh Fourteen Thousand Three Hundred and Fourty One
2.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2632963 252136.29 -14.99 214341.06 Two Lakh Fourteen Thousand Three Hundred and Fourty One
3.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2635000 252136.29 -14.99 214341.06 Two Lakh Fourteen Thousand Three Hundred and Fourty One
4.00 PABITRA KUMAR ROUT (GSTN-NA) BID ID -2633115 252136.29 -14.99 214341.06 Two Lakh Fourteen Thousand Three Hundred and Fourty One
5.00 TAPAN KUMAR SETHY (GSTN-NA) BID ID -2634898 252136.29 -14.99 214341.06 Two Lakh Fourteen Thousand Three Hundred and Fourty One
6.00 HRUSIKESH SWAIN (GSTN-NA) BID ID -2624176 252136.29 -14.99 214341.06 Two Lakh Fourteen Thousand Three Hundred and Fourty One
7.00 DEBASMITA KHANDUAL (GSTN-NA) BID ID -2635858 252136.29 -14.99 214341.06 Two Lakh Fourteen Thousand Three Hundred and Fourty One
8.00 SANATAN KANDI (GSTN-NA) BID ID -2634751 252136.29 -14.99 214341.06 Two Lakh Fourteen Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: HRUSIKESH SWAIN,MAA RATNACHUDI CONSTRUCTION,NIRANJAN SWAIN,PABITRA KUMAR ROUT,SANATAN KANDI,TAPAN KUMAR SETHY,KRUSHNA CHANDRA SWAIN,DEBASMITA KHANDUAL(214341.06)
BOQ Summary Details Tender Title: Maintenance and Repair of R.I. Office building at Chitreswari for the year 2024-25 Tender ID: 2024_CERWI_106250_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HRUSIKESH SWAIN (BID ID -2624176) 214341.06 L1
2 MAA RATNACHUDI CONSTRUCTION (BID ID -2626823) 214341.06 L1
3 NIRANJAN SWAIN (BID ID -2632963) 214341.06 L1
4 PABITRA KUMAR ROUT (BID ID -2633115) 214341.06 L1
5 SANATAN KANDI (BID ID -2634751) 214341.06 L1
6 TAPAN KUMAR SETHY (BID ID -2634898) 214341.06 L1
7 KRUSHNA CHANDRA SWAIN (BID ID -2635000) 214341.06 L1
8 DEBASMITA KHANDUAL (BID ID -2635858) 214341.06 L1
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