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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.7 LAccepted-AOC AT PO MANIPUR GOBINDPUR DIST DHENKANAL ODISHA | DHENKANAL | ODISHA | 759027 | ₹32.7 L | L1 | Accepted-AOC Awarded |
| 2 | L1₹32.7 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | ₹32.7 L | L1 | Rejected-Finance Not got in lottery system |
| 3 | L1₹32.7 LRejected-Finance | ₹32.7 L | L1 | Rejected-Finance Not got in lottery system |
| 4 | L1₹32.7 LRejected-Finance | ₹32.7 L | L1 | Rejected-Finance Not got in lottery system |
| 5 | L1₹32.7 LRejected-Finance | ₹32.7 L | L1 | Rejected-Finance Not got in lottery system |
Tender Value
₹38.5 L
EMD Value
₹38,520
Closing Date
9 Nov 2023, 5:30 pmClosed
EE, RW Division, Dhenkanal
O/O of SE, RW Division, Dhenkanal
Construction of Day Care Subcentre Cum Health and Wellness Centre at Koilipangi
2023_CERWI_96238_18
Building Online DKL-09/2023-24
Open Tender
Civil Works - Buildings
Percentage
180 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹38,520
Yes
22 Dec 2023
2 Nov 2023
10 Nov 2023
2 Nov 2023
9 Nov 2023
2 Nov 2023
eProcurement System Government of Odisha Created By: Sonali Sucharita Rout Created Date/Time: 10-Nov-2023 01:50 PM Tender Title: Construction of Day Care Subcentre Cum Health and Wellness Centre at Koilipangi Tender ID: 2023_CERWI_96238_18
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dhenkanal
Name of Work: Construction of Day Care Subcentre Cum Health & Wellness Centre at Koilipangi in Sadar Block,Dhenkanal for the Year 2023-24
Contract No: Civil Building/ TCN-09 of 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 AJAYA KUMAR PATTNAIK(GSTN-21ALIPP7543E1Z7) 3851162.620 -14.990 3273873.343 Thirty Two Lakh Seventy Three Thousand Eight Hundred and Seventy Three
2.00 AKRURA SAHOO(GSTN-21DTOPS1218C1ZZ) 3851162.620 -14.990 3273873.343 Thirty Two Lakh Seventy Three Thousand Eight Hundred and Seventy Three
3.00 M/S. RAJ RIYANSH CONSTRUCTIONS(GSTN-21JLDPS6736Q1ZA) 3851162.620 -14.990 3273873.343 Thirty Two Lakh Seventy Three Thousand Eight Hundred and Seventy Three
4.00 Tapaswini Mohapatra(GSTN-21FGDPM8717G1ZF) 3851162.620 -14.990 3273873.343 Thirty Two Lakh Seventy Three Thousand Eight Hundred and Seventy Three
5.00 M/S RAJ SOHELI CONSTRUCTIONS(GSTN-21CPWPS5459A2ZK) 3851162.620 -14.990 3273873.343 Thirty Two Lakh Seventy Three Thousand Eight Hundred and Seventy Three
6.00 Sasanka Kumar Behera(GSTN-21BYCPB4262L1ZR) 3851162.620 -14.990 3273873.343 Thirty Two Lakh Seventy Three Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: AJAYA KUMAR PATTNAIK,AKRURA SAHOO,M/S. RAJ RIYANSH CONSTRUCTIONS,Tapaswini Mohapatra,M/S RAJ SOHELI CONSTRUCTIONS,Sasanka Kumar Behera(3273873.343)
BOQ Summary Details Tender Title: Construction of Day Care Subcentre Cum Health and Wellness Centre at Koilipangi Tender ID: 2023_CERWI_96238_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAYA KUMAR PATTNAIK 3273873.343 L1
2 AKRURA SAHOO 3273873.343 L1
3 M/S. RAJ RIYANSH CONSTRUCTIONS 3273873.343 L1
4 Tapaswini Mohapatra 3273873.343 L1
5 M/S RAJ SOHELI CONSTRUCTIONS 3273873.343 L1
6 Sasanka Kumar Behera 3273873.343 L1
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