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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC | 1 | Accepted-AOC QUALIFIED IN TRANSPARENT LOTARY AND AGREEMENT DRAWN | |
| 2 | 1₹1.8 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY SYSTEM | |
| 3 | 1₹1.8 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY SYSTEM | |
| 4 | 1₹1.8 LRejected-Finance AT PO KUNTESH PS DASMANTHPUR DIST KORAPUT PIN NO 764028 | KORAPUT | ODISHA | 764028 | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY SYSTEM | |
| 5 | 1₹1.8 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY SYSTEM |
Tender Value
₹2.1 L
EMD Value
₹2,100
Closing Date
27 Nov 2024, 5:30 pmClosed
Superintending Engineer, R. W.Division, Koraput
Superintending Engineer, R. W.Division, Koraput
Repair and Renovation of A.E. Qtr No-03 at LIC Colony of (Koraput Block) in the dist of Koraput for the year 2024-25
2024_CERWI_107110_6
SERWKPT-04/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,100
Yes
27 Dec 2024
18 Nov 2024
28 Nov 2024
18 Nov 2024
27 Nov 2024
18 Nov 2024
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 02-Dec-2024 09:58 AM Tender Title: Repair and Renovation of A.E. Qtr No-03 at LIC Colony of (Koraput Block) in the dist of Koraput for the year 2024-25 Tender ID: 2024_CERWI_107110_6
Tender Inviting Authority: Superintending Engineer Rural Works Division-Koraput
Name of Work: "Repair and Renovation of A.E Qtr No-03 at LIC Colony of (Koraput Block) in the district of Koraput for the year 2024-25.
Bid Identification No:- SERWKPT - 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURBA KHARA (GSTN-21CNRPK3975N1ZA) BID ID -2656766 210001.19 -14.99 178522.01 One Lakh Seventy Eight Thousand Five Hundred and Twenty Two
2.00 Dash Jani (GSTN-21BGCPJ8690J1Z8) BID ID -2661708 210001.19 -14.99 178522.01 One Lakh Seventy Eight Thousand Five Hundred and Twenty Two
3.00 RABINDRA PRANIGRAHI (GSTN-21CKKPP6635A1ZE) BID ID -2666484 210001.19 -14.99 178522.01 One Lakh Seventy Eight Thousand Five Hundred and Twenty Two
4.00 Balaram Subuddhi (GSTN-21FLCPS3506P1ZV) BID ID -2667695 210001.19 -14.99 178522.01 One Lakh Seventy Eight Thousand Five Hundred and Twenty Two
5.00 Madhusudan Acharya (GSTN-21AJDPA6360M1ZH) BID ID -2667939 210001.19 -14.99 178522.01 One Lakh Seventy Eight Thousand Five Hundred and Twenty Two
6.00 Budu Beniya (GSTN-21CARPB0952P1ZJ) BID ID -2668141 210001.19 -14.99 178522.01 One Lakh Seventy Eight Thousand Five Hundred and Twenty Two
7.00 BHAGABAN BARIK (S.C) (GSTN-NA) BID ID -2659975 210001.19 -14.99 178522.01 One Lakh Seventy Eight Thousand Five Hundred and Twenty Two
8.00 CHIRANJEEBI MOHAN PATRO (GSTN-NA) BID ID -2664607 210001.19 -14.99 178522.01 One Lakh Seventy Eight Thousand Five Hundred and Twenty Two
9.00 DHANA JANI (GSTN-NA) BID ID -2664859 210001.19 -14.99 178522.01 One Lakh Seventy Eight Thousand Five Hundred and Twenty Two
10.00 TUNA KHILLO (GSTN-NA) BID ID -2664086 210001.19 -14.99 178522.01 One Lakh Seventy Eight Thousand Five Hundred and Twenty Two
11.00 AJEET KUMAR DASH (GSTN-NA) BID ID -2664560 210001.19 -14.99 178522.01 One Lakh Seventy Eight Thousand Five Hundred and Twenty Two
12.00 PRAMOD KISHORE KHORA (GSTN-NA) BID ID -2665558 210001.19 -14.99 178522.01 One Lakh Seventy Eight Thousand Five Hundred and Twenty Two
13.00 SURAJ SAHU (GSTN-NA) BID ID -2669638 210001.19 -14.99 178522.01 One Lakh Seventy Eight Thousand Five Hundred and Twenty Two
14.00 B RAJ KISHORE SINGH (GSTN-NA) BID ID -2665451 210001.19 -14.99 178522.01 One Lakh Seventy Eight Thousand Five Hundred and Twenty Two
15.00 RINKU KUMARI (GSTN-NA) BID ID -2659675 210001.19 -14.99 178522.01 One Lakh Seventy Eight Thousand Five Hundred and Twenty Two
16.00 LATA PATNAIK (GSTN-NA) BID ID -2665812 210001.19 -14.99 178522.01 One Lakh Seventy Eight Thousand Five Hundred and Twenty Two
17.00 JAYADAS KHORA (S.C) (GSTN-NA) BID ID -2669513 210001.19 -14.99 178522.01 One Lakh Seventy Eight Thousand Five Hundred and Twenty Two
18.00 PRANATI PUROHIT (GSTN-NA) BID ID -2661573 210001.19 -14.99 178522.01 One Lakh Seventy Eight Thousand Five Hundred and Twenty Two
19.00 GANESH NAYAK (GSTN-NA) BID ID -2663370 210001.19 -14.99 178522.01 One Lakh Seventy Eight Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: PURBA KHARA,RINKU KUMARI,BHAGABAN BARIK (S.C),PRANATI PUROHIT,Dash Jani,GANESH NAYAK,TUNA KHILLO,AJEET KUMAR DASH,CHIRANJEEBI MOHAN PATRO,DHANA JANI,B RAJ KISHORE SINGH,PRAMOD KISHORE KHORA,LATA PATNAIK,RABINDRA PRANIGRAHI,Balaram Subuddhi,Madhusudan Acharya,Budu Beniya,JAYADAS KHORA (S.C),SURAJ SAHU(178522.01)
BOQ Summary Details Tender Title: Repair and Renovation of A.E. Qtr No-03 at LIC Colony of (Koraput Block) in the dist of Koraput for the year 2024-25 Tender ID: 2024_CERWI_107110_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURBA KHARA (BID ID -2656766) 178522.01 L1
2 RINKU KUMARI (BID ID -2659675) 178522.01 L1
3 BHAGABAN BARIK (S.C) (BID ID -2659975) 178522.01 L1
4 PRANATI PUROHIT (BID ID -2661573) 178522.01 L1
5 Dash Jani (BID ID -2661708) 178522.01 L1
6 GANESH NAYAK (BID ID -2663370) 178522.01 L1
7 TUNA KHILLO (BID ID -2664086) 178522.01 L1
8 AJEET KUMAR DASH (BID ID -2664560) 178522.01 L1
9 CHIRANJEEBI MOHAN PATRO (BID ID -2664607) 178522.01 L1
10 DHANA JANI (BID ID -2664859) 178522.01 L1
11 B RAJ KISHORE SINGH (BID ID -2665451) 178522.01 L1
12 PRAMOD KISHORE KHORA (BID ID -2665558) 178522.01 L1
13 LATA PATNAIK (BID ID -2665812) 178522.01 L1
14 RABINDRA PRANIGRAHI (BID ID -2666484) 178522.01 L1
15 Balaram Subuddhi (BID ID -2667695) 178522.01 L1
16 Madhusudan Acharya (BID ID -2667939) 178522.01 L1
17 Budu Beniya (BID ID -2668141) 178522.01 L1
18 JAYADAS KHORA (S.C) (BID ID -2669513) 178522.01 L1
19 SURAJ SAHU (BID ID -2669638) 178522.01 L1
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