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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₹74.1 LAccepted-AOC AT OTHAKA GP WARD OTHAKA BLOCK ULB KAKATPUR PO OTHAKA PS KAKATPUR DIST PURI ODISHA | KAKATPUR | PURI | ODISHA | 752108 | L1 | Accepted-AOC Work has been awarded | |
| 2 | L1₹74.1 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 3 | L1₹74.1 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 4 | L1₹74.1 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 5 | L1₹74.1 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹87.1 L
EMD Value
₹88,000
Closing Date
29 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE Dhenkanal R and B Division Dhenkanal
SE Dhenkanal R and B Division Dhenkanal
Construction of (R and B) Sub-Division office at Hindol in the District of Dhenkanal for the year 2024-25
2025_EICCL_109490_1
SE DKL (R and B) 31/ 2024-25
Open Tender
Civil Works - Buildings
Percentage
210 days
Dhenkanal
please refer tender documents
2 documents required · 2 mandatory
₹10,000
₹88,000
Yes
25 Apr 2025
17 Jan 2025
30 Jan 2025
17 Jan 2025
29 Jan 2025
17 Jan 2025
eProcurement System Government of Odisha Created By: JAYANTA PRASAD NAIK Created Date/Time: 15-Feb-2025 09:10 PM Tender Title: Construction of (R and B) Sub-Division office at Hindol in the District of Dhenkanal for the year 2024-25 Tender ID: 2025_EICCL_109490_1
Tender Inviting Authority: Superintending Engineer, Dhenkanal (R&B) Division, Dhenkanal
Name of Work: - Construction of (R&B) Sub-Division office at Hindol in the District of Dhenkanal for the year 2024-25
Contract No: S.E.DKL.(R&B) 31/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAKTI SWARUPINI (GSTN-21HJHPS8461L1ZK) BID ID -2782159 8712001.38 -14.99 7406072.38 Seventy Four Lakh Six Thousand Seventy Two
2.00 SUCHISMITA RATHA (GSTN-21GUMPR7512A1ZS) BID ID -2783659 8712001.38 -14.99 7406072.38 Seventy Four Lakh Six Thousand Seventy Two
3.00 SUJIT KUMAR BEHERA (GSTN-21BYWPB3139E1ZO) BID ID -2784280 8712001.38 -14.99 7406072.38 Seventy Four Lakh Six Thousand Seventy Two
4.00 SANTOSH PATTANAIK (GSTN-21AYMPP9077E1Z4) BID ID -2785345 8712001.38 -14.99 7406072.38 Seventy Four Lakh Six Thousand Seventy Two
5.00 ITISHREE BISWAL (GSTN-21EPOPB1481M1ZT) BID ID -2785675 8712001.38 -14.99 7406072.38 Seventy Four Lakh Six Thousand Seventy Two
6.00 SACHIN PRADHAN (GSTN-21DCMPP6704D1ZS) BID ID -2786031 8712001.38 -14.99 7406072.38 Seventy Four Lakh Six Thousand Seventy Two
7.00 SOUMYA SAGARIKA PARIDA (GSTN-21CRQPP2788H1ZA) BID ID -2786585 8712001.38 -14.99 7406072.38 Seventy Four Lakh Six Thousand Seventy Two
8.00 SANJAYA KUMAR GHOSH (GSTN-21AIXPG5654R1ZG) BID ID -2786808 8712001.38 -14.99 7406072.38 Seventy Four Lakh Six Thousand Seventy Two
9.00 SUPRIYA NAYAK (GSTN-NA) BID ID -2785757 8712001.38 -14.99 7406072.38 Seventy Four Lakh Six Thousand Seventy Two
Lowest Amount Quoted BY: SHAKTI SWARUPINI,SUCHISMITA RATHA,SUJIT KUMAR BEHERA,SANTOSH PATTANAIK,ITISHREE BISWAL,SUPRIYA NAYAK,SACHIN PRADHAN,SOUMYA SAGARIKA PARIDA,SANJAYA KUMAR GHOSH(7406072.38)
BOQ Summary Details Tender Title: Construction of (R and B) Sub-Division office at Hindol in the District of Dhenkanal for the year 2024-25 Tender ID: 2025_EICCL_109490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKTI SWARUPINI (BID ID -2782159) 7406072.38 L1
2 SUCHISMITA RATHA (BID ID -2783659) 7406072.38 L1
3 SUJIT KUMAR BEHERA (BID ID -2784280) 7406072.38 L1
4 SANTOSH PATTANAIK (BID ID -2785345) 7406072.38 L1
5 ITISHREE BISWAL (BID ID -2785675) 7406072.38 L1
6 SUPRIYA NAYAK (BID ID -2785757) 7406072.38 L1
7 SACHIN PRADHAN (BID ID -2786031) 7406072.38 L1
8 SOUMYA SAGARIKA PARIDA (BID ID -2786585) 7406072.38 L1
9 SANJAYA KUMAR GHOSH (BID ID -2786808) 7406072.38 L1
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