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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC AT JAGANATHPUR PO PODASUL PS NILAGIRI DIST BALASORE PIN 756040 | BALASORE | BALASORE | ODISHA | 756040 | L1 | Accepted-AOC Qualified | |
| 2 | L1₹1.7 LRejected-AOC | L1 | Rejected-AOC Not Qualified in lottery | |
| 3 | L1₹1.7 LRejected-AOC AT BISOL PO BISOI PS BISOI DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Rejected-AOC Not Qualified in lottery | |
| 4 | L1₹1.7 LRejected-AOC | L1 | Rejected-AOC Not Qualified in lottery | |
| 5 | L1₹1.7 LRejected-AOC AT BANK COLONY PO CHATRAPUR P S CHATRAPUR GANJAM ODISHA | CHATRAPUR | GANJAM | ODISHA | L1 | Rejected-AOC Not Qualified in lottery |
Tender Value
₹2.0 L
EMD Value
₹1,988
Closing Date
20 Jan 2023, 5:00 pmClosed
S.E. R.W. Division, Balasore
O/o the SE, RW Division, Balasore
SR to AEO Qtr at Podasul for the year 2022-23
2023_CERWI_85164_10
12/SERW/BLS/2022-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹600
₹1,988
Yes
17 Feb 2023
12 Jan 2023
21 Jan 2023
12 Jan 2023
20 Jan 2023
12 Jan 2023
12 Jan 2023 - 20 Jan 2023
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 21-Jan-2023 04:41 PM Tender Title: SR to AEO Qtr at Podasul for the year 2022-23 Tender ID: 2023_CERWI_85164_10
Tender Inviting Authority: 10/ SERW/BLS/ 2022-23
Name of Work: SR to AEO Qtr at Podasul for the year 2022-23
Contract No: Superintending Engineer, Rural Works Division: Balasore
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPAK KUMAR BEHERA(GSTN-21BRKPB2719P1ZR) 198814.20 -14.99 169011.95 One Lakh Sixty Nine Thousand Eleven
2.00 KAMALAKANTA BEHERA(GSTN-21ATTPB9086F1Z1) 198814.20 -14.99 169011.95 One Lakh Sixty Nine Thousand Eleven
3.00 RAMAKRUSHNA MOHAPATRA(GSTN-21AHXPM6090J1ZT) 198814.20 -14.99 169011.95 One Lakh Sixty Nine Thousand Eleven
4.00 ASHOK KUMAR MOHAPATRA(GSTN-21AGEPM5751E1ZR) 198814.20 -14.99 169011.95 One Lakh Sixty Nine Thousand Eleven
5.00 KANCHAN MOHAPATRA(GSTN-21AGEPM1733E1Z1) 198814.20 -14.99 169011.95 One Lakh Sixty Nine Thousand Eleven
6.00 HARISH CHANDRA MAJHI(GSTN-21BGJPM2336R1Z3) 198814.20 -14.99 169011.95 One Lakh Sixty Nine Thousand Eleven
7.00 DHARAMJIT NAYAK(GSTN-21BHYPN5690M1ZG) 198814.20 -14.99 169011.95 One Lakh Sixty Nine Thousand Eleven
8.00 BHARAT MAJHI(GSTN-21GCLPM4086D1ZM) 198814.20 -14.99 169011.95 One Lakh Sixty Nine Thousand Eleven
9.00 SHATRUGHNA PRUSHTI(GSTN-21BDBPP6704M1ZK) 198814.20 -14.99 169011.95 One Lakh Sixty Nine Thousand Eleven
10.00 SUMANTA KUMAR MALIK(GSTN-21BKDPM5413P2Z3) 198814.20 -14.99 169011.95 One Lakh Sixty Nine Thousand Eleven
11.00 MAA JAGADHATRI LCCS LTD(GSTN-21AAAAM4531F2Z7) 198814.20 -14.99 169011.95 One Lakh Sixty Nine Thousand Eleven
12.00 Harish Chandra Bag(GSTN-21CEHPB8811B2Z7) 198814.20 -14.99 169011.95 One Lakh Sixty Nine Thousand Eleven
13.00 ABINASH NAYAK(GSTN-NA) 198814.20 -14.99 169011.95 One Lakh Sixty Nine Thousand Eleven
14.00 SHASHIDHAR PRADHAN(GSTN-NA) 198814.20 -14.99 169011.95 One Lakh Sixty Nine Thousand Eleven
15.00 MONALISHA ENTERPRISE(GSTN-NA) 198814.20 -14.99 169011.95 One Lakh Sixty Nine Thousand Eleven
16.00 Pritam Kumar Mallik(GSTN-NA) 198814.20 -14.99 169011.95 One Lakh Sixty Nine Thousand Eleven
17.00 Sudhakar Karan(GSTN-NA) 198814.20 -14.99 169011.95 One Lakh Sixty Nine Thousand Eleven
18.00 TAPAS KUMAR BEHERA(GSTN-NA) 198814.20 -14.99 169011.95 One Lakh Sixty Nine Thousand Eleven
19.00 RAMANIKANTA CONSTRUCTION(GSTN-NA) 198814.20 -14.99 169011.95 One Lakh Sixty Nine Thousand Eleven
20.00 MANOJ KUMAR BARAL(GSTN-NA) 198814.20 -14.99 169011.95 One Lakh Sixty Nine Thousand Eleven
Lowest Amount Quoted BY: DEEPAK KUMAR BEHERA,TAPAS KUMAR BEHERA,KAMALAKANTA BEHERA,RAMAKRUSHNA MOHAPATRA,Pritam Kumar Mallik,ASHOK KUMAR MOHAPATRA,KANCHAN MOHAPATRA,MANOJ KUMAR BARAL,HARISH CHANDRA MAJHI,DHARAMJIT NAYAK,MONALISHA ENTERPRISE,BHARAT MAJHI,ABINASH NAYAK,SHATRUGHNA PRUSHTI,SUMANTA KUMAR MALIK,MAA JAGADHATRI LCCS LTD,Harish Chandra Bag,Sudhakar Karan,RAMANIKANTA CONSTRUCTION,SHASHIDHAR PRADHAN(169011.95)
BOQ Summary Details Tender Title: SR to AEO Qtr at Podasul for the year 2022-23 Tender ID: 2023_CERWI_85164_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK KUMAR BEHERA 169011.95 L1
2 TAPAS KUMAR BEHERA 169011.95 L1
3 KAMALAKANTA BEHERA 169011.95 L1
4 RAMAKRUSHNA MOHAPATRA 169011.95 L1
5 Pritam Kumar Mallik 169011.95 L1
6 ASHOK KUMAR MOHAPATRA 169011.95 L1
7 KANCHAN MOHAPATRA 169011.95 L1
8 MANOJ KUMAR BARAL 169011.95 L1
9 HARISH CHANDRA MAJHI 169011.95 L1
10 DHARAMJIT NAYAK 169011.95 L1
11 MONALISHA ENTERPRISE 169011.95 L1
12 BHARAT MAJHI 169011.95 L1
13 ABINASH NAYAK 169011.95 L1
14 SHATRUGHNA PRUSHTI 169011.95 L1
15 SUMANTA KUMAR MALIK 169011.95 L1
16 MAA JAGADHATRI LCCS LTD 169011.95 L1
17 Harish Chandra Bag 169011.95 L1
18 Sudhakar Karan 169011.95 L1
19 RAMANIKANTA CONSTRUCTION 169011.95 L1
20 SHASHIDHAR PRADHAN 169011.95 L1
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