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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC As per lottery system | |
| 2 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance AS PER LOTTERY SYSTEM | |
| 3 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance AS PER LOTTERY SYSTEM | |
| 4 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance AS PER LOTTERY SYSTEM | |
| 5 | L2₹3.6 LSame as L1Rejected-Finance AT PO TALBHANRA BELKHANDI KALAHANDI | KALAHANDI | ODISHA | 766001 | L2 | Rejected-Finance AS PER LOTTERY SYSTEM |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
17 Nov 2023, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/o the S.E.R.W.Division, Kesinga
S/R to R.W. Division, office building at Kesinga for the year 23-24
2023_CERWI_96590_1
SERWKSNG/ONLINE-05/2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
KESINGA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,200
Yes
3 Jun 2024
8 Nov 2023
18 Nov 2023
8 Nov 2023
17 Nov 2023
8 Nov 2023
8 Nov 2023 - 14 Nov 2023
eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 20-Nov-2023 06:05 PM Tender Title: S/R to R.W. Division, office building at Kesinga for the year 23-24 Tender ID: 2023_CERWI_96590_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Kesinga
Name of Work: S/R to R.W. Division, office building at Kesinga for the year 23-24
Contract No: SERWKSNG/Online-05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN SAHU(GSTN-21IRMPS9633E1ZD) 419774.93 -14.99 356850.66 Three Lakh Fifty Six Thousand Eight Hundred and Fifty
2.00 NEMICHAND AGRAWAL(GSTN-21BRQPA8097M1Z9) 419774.93 -14.99 356850.66 Three Lakh Fifty Six Thousand Eight Hundred and Fifty
3.00 Sumit Agrawal(GSTN-21BMKPA4324E1ZS) 419774.93 -14.99 356850.66 Three Lakh Fifty Six Thousand Eight Hundred and Fifty
4.00 DOLAMANI CHOUDHURY(GSTN-21ANCPC4930G1ZP) 419774.93 -14.99 356850.66 Three Lakh Fifty Six Thousand Eight Hundred and Fifty
5.00 CHANDRADHWAJ SAHOO(GSTN-21FPVPS6981F1Z4) 419774.93 -14.99 356850.66 Three Lakh Fifty Six Thousand Eight Hundred and Fifty
6.00 UPENDRA KUMAR BHOI(GSTN-21ELMPB6717E1ZF) 419774.93 -14.99 356850.66 Three Lakh Fifty Six Thousand Eight Hundred and Fifty
7.00 JUBRAJ SAHU(GSTN-NA) 419774.93 -14.99 356850.66 Three Lakh Fifty Six Thousand Eight Hundred and Fifty
8.00 MADANSINGH BHOI(GSTN-NA) 419774.93 -6.49 392531.53 Three Lakh Ninty Two Thousand Five Hundred and Thirty One
9.00 DHIRENDRA KUMAR PATRA(GSTN-NA) 419774.93 -14.99 356850.66 Three Lakh Fifty Six Thousand Eight Hundred and Fifty
10.00 SHESHADEB PARIDA(GSTN-NA) 419774.93 -14.99 356850.66 Three Lakh Fifty Six Thousand Eight Hundred and Fifty
11.00 TAHIR HUSSAIN(GSTN-NA) 419774.93 -14.99 356850.66 Three Lakh Fifty Six Thousand Eight Hundred and Fifty
12.00 SHANTANU KUMAR DASH(GSTN-NA) 419774.93 -14.99 356850.66 Three Lakh Fifty Six Thousand Eight Hundred and Fifty
13.00 MANOJ KUMAR DASH(GSTN-NA) 419774.93 -14.99 356850.66 Three Lakh Fifty Six Thousand Eight Hundred and Fifty
14.00 Jagnyasen Panda(GSTN-NA) 419774.93 -14.99 356850.66 Three Lakh Fifty Six Thousand Eight Hundred and Fifty
15.00 BHUBAN BIHARI SING(GSTN-NA) 419774.93 -14.99 356850.66 Three Lakh Fifty Six Thousand Eight Hundred and Fifty
16.00 PRIYANKA SAHU(GSTN-NA) 419774.93 -14.99 356850.66 Three Lakh Fifty Six Thousand Eight Hundred and Fifty
17.00 MALATI MAHALA(GSTN-NA) 419774.93 -14.99 356850.66 Three Lakh Fifty Six Thousand Eight Hundred and Fifty
18.00 KAMADEV KALSAI SC(GSTN-NA) 419774.93 -14.99 356850.66 Three Lakh Fifty Six Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: SHANTANU KUMAR DASH,DHIRENDRA KUMAR PATRA,Jagnyasen Panda,TAPAN SAHU,KAMADEV KALSAI SC,NEMICHAND AGRAWAL,Sumit Agrawal,JUBRAJ SAHU,MALATI MAHALA,DOLAMANI CHOUDHURY,BHUBAN BIHARI SING,PRIYANKA SAHU,CHANDRADHWAJ SAHOO,MANOJ KUMAR DASH,TAHIR HUSSAIN,UPENDRA KUMAR BHOI,SHESHADEB PARIDA(356850.66)
BOQ Summary Details Tender Title: S/R to R.W. Division, office building at Kesinga for the year 23-24 Tender ID: 2023_CERWI_96590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHESHADEB PARIDA 356850.66 L1
2 DHIRENDRA KUMAR PATRA 356850.66 L1
3 Jagnyasen Panda 356850.66 L1
4 TAPAN SAHU 356850.66 L1
5 KAMADEV KALSAI SC 356850.66 L1
6 NEMICHAND AGRAWAL 356850.66 L1
7 Sumit Agrawal 356850.66 L1
8 JUBRAJ SAHU 356850.66 L1
9 MALATI MAHALA 356850.66 L1
10 DOLAMANI CHOUDHURY 356850.66 L1
11 BHUBAN BIHARI SING 356850.66 L1
12 SHANTANU KUMAR DASH 356850.66 L1
13 PRIYANKA SAHU 356850.66 L1
14 CHANDRADHWAJ SAHOO 356850.66 L1
15 MANOJ KUMAR DASH 356850.66 L1
16 TAHIR HUSSAIN 356850.66 L1
17 UPENDRA KUMAR BHOI 356850.66 L1
18 MADANSINGH BHOI 392531.53 L2
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