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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.2 LAccepted-AOC AT GODADHARPRASAD P O GODADHARPRASAD P S ITAMATI DIST NAYAGARH PIN 752068 | GODADHARPRASAD | NAYAGARH | ODISHA | 752068 | L1 | Accepted-AOC AOC | |
| 2 | l2₹39.2 LSame as L1Rejected-Finance | l2 | Rejected-Finance R | |
| 3 | L2₹41.5 L+₹2.3 L (5.87%)Rejected-Finance | L2 | Rejected-Finance R | |
| 4 | L2₹41.5 L+₹2.3 L (5.88%)Rejected-Finance AT SINDURIA AT P O DIST NAYAGARH | NAYAGARH | NAYAGARH | ODISHA | L2 | Rejected-Finance R | |
| 5 | L2₹46.2 L+₹6.9 L (17.6%)Rejected-Finance | L2 | Rejected-Finance R |
Tender Value
₹46.2 L
EMD Value
₹46,250
Closing Date
8 Feb 2024, 5:00 pmClosed
EE RWD-II,NAYAGARH
NEAR DRDA NGRH
Bldg work
2024_CERWI_100302_8
Online/14/RWD-II/2023-2024
Open Tender
Civil Works - Buildings
Percentage
180 days
Nayagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹46,250
Yes
28 Aug 2024
30 Jan 2024
9 Feb 2024
30 Jan 2024
8 Feb 2024
30 Jan 2024
30 Jan 2024 - 8 Feb 2024
eProcurement System Government of Odisha Created By: Rojalin Mishra Created Date/Time: 12-Feb-2024 12:17 PM Tender Title: Construction of Day care Sub Centre-cum-Health and Wellness Centre at Dhenkena under Nuagaon Block for year 2023-24 Tender ID: 2024_CERWI_100302_8
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nayagarh
Name of Work: Construction of Day care Sub Centre-cum-Health & Wellness Centre at Dhenkena under Nuagaon Block for year 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 HASIM KHAN (GSTN-21AOTPK8324A1Z6) BID ID -2422313 4615625.48 -9.99 4154524.50 Fourty One Lakh Fifty Four Thousand Five Hundred and Twenty Four
2.00 MANAS KUMAR BEHERA (GSTN-21CJFPB6812H1ZQ) BID ID -2427239 4615625.48 0.00 4615625.48 Fourty Six Lakh Fifteen Thousand Six Hundred and Twenty Five
3.00 CHAITANYA SWAIN (GSTN-21DDIPS9695M1ZK) BID ID -2428277 4615625.48 -10.00 4154062.93 Fourty One Lakh Fifty Four Thousand Sixty Two
4.00 SASMITA KHANDA (GSTN-21DXEPK9281H1ZC) BID ID -2428973 4615625.48 0.00 4615625.48 Fourty Six Lakh Fifteen Thousand Six Hundred and Twenty Five
5.00 KAMAL LOCHAN PRADHAN(GSTN-NA)--2427049 4615625.48 0.00 4615625.48 Fourty Six Lakh Fifteen Thousand Six Hundred and Twenty Five
6.00 DHIRENDRA KUMAR MALIK(GSTN-NA)--2427872 4615625.48 0.00 4615625.48 Fourty Six Lakh Fifteen Thousand Six Hundred and Twenty Five
7.00 AMIT KUMAR PATTNAIK(GSTN-NA)--2428587 4615625.48 -14.99 3923743.22 Thirty Nine Lakh Twenty Three Thousand Seven Hundred and Fourty Three
8.00 BISWA RANJAN ROUT(GSTN-NA)--2429043 4615625.48 0.00 4615625.48 Fourty Six Lakh Fifteen Thousand Six Hundred and Twenty Five
9.00 BIKASH KUMAR SAHOO(GSTN-NA)--2426709 4615625.48 0.00 4615625.48 Fourty Six Lakh Fifteen Thousand Six Hundred and Twenty Five
10.00 RAMESH CHANDRA PRADHAN(GSTN-NA)--2428694 4615625.48 -14.99 3923743.22 Thirty Nine Lakh Twenty Three Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: AMIT KUMAR PATTNAIK,RAMESH CHANDRA PRADHAN(3923743.22)
BOQ Summary Details Tender Title: Construction of Day care Sub Centre-cum-Health and Wellness Centre at Dhenkena under Nuagaon Block for year 2023-24 Tender ID: 2024_CERWI_100302_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHANDRA PRADHAN 3923743.22 L1
2 AMIT KUMAR PATTNAIK 3923743.22 L1
3 CHAITANYA SWAIN 4154062.93 L2
4 HASIM KHAN 4154524.50 L3
5 DHIRENDRA KUMAR MALIK 4615625.48 L4
6 MANAS KUMAR BEHERA 4615625.48 L4
7 KAMAL LOCHAN PRADHAN 4615625.48 L4
8 BIKASH KUMAR SAHOO 4615625.48 L4
9 SASMITA KHANDA 4615625.48 L4
10 BISWA RANJAN ROUT 4615625.48 L4
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