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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₹4.2 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹4.2 LRejected-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹4.2 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 4 | L1₹4.2 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 5 | L1₹4.2 LRejected-AOC | L1 | Rejected-AOC Not Qualified |
Tender Value
₹4.9 L
EMD Value
₹5,000
Closing Date
16 Nov 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
Superintending Engineer RW Division, Sunabeda
Building
2024_CERWI_105781_20
SERWSBD-ONLINE-01/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Sunabeda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,000
Yes
29 Jan 2025
21 Oct 2024
18 Nov 2024
21 Oct 2024
16 Nov 2024
21 Oct 2024
eProcurement System Government of Odisha Created By: Avijit Barik Created Date/Time: 22-Nov-2024 01:08 PM Tender Title: S/R to Tahasil office Building at Pottangi for the year 2024-25 Tender ID: 2024_CERWI_105781_20
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sunabeda
Name of Work: S/R to Tahasil office building at Pottangi for the year 2024-25
Contract No: Building Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BHASKAR SAGAR (GSTN-21ICUPS1763L1ZU) BID ID -2611775 493965.32 -14.99 419919.92 Four Lakh Ninteen Thousand Nine Hundred and Ninteen
2.00 LOKANATH JAYANTI (GSTN-21AOVPL0272Q1ZF) BID ID -2621116 493965.32 -14.99 419919.92 Four Lakh Ninteen Thousand Nine Hundred and Ninteen
3.00 ASHOK KUMAR SAHU (GSTN-21BJGPS8600GIZD) BID ID -2622814 493965.32 -14.99 419919.92 Four Lakh Ninteen Thousand Nine Hundred and Ninteen
4.00 DEBABRATA ROUT (GSTN-21BCVPR3199F1Z4) BID ID -2640434 493965.32 -14.99 419919.92 Four Lakh Ninteen Thousand Nine Hundred and Ninteen
5.00 JAYADAS KHORA (S.C) (GSTN-NA) BID ID -2614968 493965.32 -14.99 419919.92 Four Lakh Ninteen Thousand Nine Hundred and Ninteen
6.00 MADHUSUDAN NAYAK (GSTN-NA) BID ID -2612833 493965.32 -14.99 419919.92 Four Lakh Ninteen Thousand Nine Hundred and Ninteen
7.00 PRAKASH BEHERA (S.C) (GSTN-NA) BID ID -2627179 493965.32 -14.99 419919.92 Four Lakh Ninteen Thousand Nine Hundred and Ninteen
8.00 JOSADA KHARA (GSTN-NA) BID ID -2648589 493965.32 -14.99 419919.92 Four Lakh Ninteen Thousand Nine Hundred and Ninteen
9.00 Giridhara Khinibudi (GSTN-NA) BID ID -2649557 493965.32 -14.99 419919.92 Four Lakh Ninteen Thousand Nine Hundred and Ninteen
10.00 SUSANTA KUMAR BANKA (GSTN-NA) BID ID -2596803 493965.32 -14.99 419919.92 Four Lakh Ninteen Thousand Nine Hundred and Ninteen
11.00 Ranjit Maira (GSTN-NA) BID ID -2599745 493965.32 -14.99 419919.92 Four Lakh Ninteen Thousand Nine Hundred and Ninteen
12.00 SHESHADEB PARIDA (GSTN-NA) BID ID -2628646 493965.32 -14.99 419919.92 Four Lakh Ninteen Thousand Nine Hundred and Ninteen
13.00 KAILASH CHANDRA CHOUDHURY (GSTN-NA) BID ID -2610793 493965.32 -14.99 419919.92 Four Lakh Ninteen Thousand Nine Hundred and Ninteen
14.00 Bhaskar Haroku Barik (GSTN-NA) BID ID -2621248 493965.32 -14.99 419919.92 Four Lakh Ninteen Thousand Nine Hundred and Ninteen
15.00 PRADEEP KUMAR PHULLA(S.T) (GSTN-NA) BID ID -2600546 493965.32 -14.99 419919.92 Four Lakh Ninteen Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: SUSANTA KUMAR BANKA,Ranjit Maira,PRADEEP KUMAR PHULLA(S.T),KAILASH CHANDRA CHOUDHURY,M/S BHASKAR SAGAR,MADHUSUDAN NAYAK,JAYADAS KHORA (S.C),LOKANATH JAYANTI,Bhaskar Haroku Barik,ASHOK KUMAR SAHU,PRAKASH BEHERA (S.C),SHESHADEB PARIDA,DEBABRATA ROUT,JOSADA KHARA,Giridhara Khinibudi(419919.92)
BOQ Summary Details Tender Title: S/R to Tahasil office Building at Pottangi for the year 2024-25 Tender ID: 2024_CERWI_105781_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSANTA KUMAR BANKA (BID ID -2596803) 419919.92 L1
2 Ranjit Maira (BID ID -2599745) 419919.92 L1
3 PRADEEP KUMAR PHULLA(S.T) (BID ID -2600546) 419919.92 L1
4 KAILASH CHANDRA CHOUDHURY (BID ID -2610793) 419919.92 L1
5 M/S BHASKAR SAGAR (BID ID -2611775) 419919.92 L1
6 MADHUSUDAN NAYAK (BID ID -2612833) 419919.92 L1
7 JAYADAS KHORA (S.C) (BID ID -2614968) 419919.92 L1
8 LOKANATH JAYANTI (BID ID -2621116) 419919.92 L1
9 Bhaskar Haroku Barik (BID ID -2621248) 419919.92 L1
10 ASHOK KUMAR SAHU (BID ID -2622814) 419919.92 L1
11 PRAKASH BEHERA (S.C) (BID ID -2627179) 419919.92 L1
12 SHESHADEB PARIDA (BID ID -2628646) 419919.92 L1
13 DEBABRATA ROUT (BID ID -2640434) 419919.92 L1
14 JOSADA KHARA (BID ID -2648589) 419919.92 L1
15 Giridhara Khinibudi (BID ID -2649557) 419919.92 L1
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