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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC After drawl of lottery | |
| 2 | L1₹1.3 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 3 | L1₹1.3 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 4 | L1₹1.3 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 5 | L1₹1.3 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery |
Tender Value
₹1.5 L
EMD Value
₹1,510
Closing Date
5 Mar 2024, 6:00 pmClosed
S.E., R.W. Division-I, Ganjam, Berhampur
O/o the S.E., R.W. Division-I, In-front of De-paul school, Engineering School Road, Berhampur, Ganjam, 760010
SR to RW Sub division office building at Polasara
2024_CERWI_101819_2
OnlineTender/16/SERWDG-I/23-24
National Competitive Bid
Civil Works - Buildings
Percentage
15 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,510
Yes
16 Jul 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
5 Mar 2024
28 Feb 2024
28 Feb 2024 - 4 Mar 2024
eProcurement System Government of Odisha Created By: Rasmita Kumari Sahu Created Date/Time: 06-Mar-2024 01:27 PM Tender Title: SR to RW Sub division office building at Polasara Tender ID: 2024_CERWI_101819_2
Tender Inviting Authority: Superintending Engineer
Name of Work: SR to RW Sub division office building at Polasara
Contract No: Online Tender 16 / 23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prabin Kumar Sethi (GSTN-21FNPPS9141R1ZZ) BID ID -2468396 150884.45 -14.99 128266.87 One Lakh Twenty Eight Thousand Two Hundred and Sixty Six
2.00 Karpur Barik (GSTN-21BXLPB4519A1Z7) BID ID -2468428 150884.45 -14.99 128266.87 One Lakh Twenty Eight Thousand Two Hundred and Sixty Six
3.00 Lakshmi Behera (GSTN-21BFRPB1220C1ZE) BID ID -2468819 150884.45 -14.99 128266.87 One Lakh Twenty Eight Thousand Two Hundred and Sixty Six
4.00 G PANDA PATRA (GSTN-21DZTPP2704P2ZS) BID ID -2469305 150884.45 -7.50 139568.12 One Lakh Thirty Nine Thousand Five Hundred and Sixty Eight
5.00 Susanta Kumar Mahapatra (GSTN-21BONPM2193C1Z6) BID ID -2469318 150884.45 -14.99 128266.87 One Lakh Twenty Eight Thousand Two Hundred and Sixty Six
6.00 Dillip Kumar Tripathy (GSTN-21ARDPT9437C1ZV) BID ID -2469322 150884.45 -14.99 128266.87 One Lakh Twenty Eight Thousand Two Hundred and Sixty Six
7.00 Tapaswini Mahapatra (GSTN-21GZDPM7121N1Z8) BID ID -2469333 150884.45 -14.99 128266.87 One Lakh Twenty Eight Thousand Two Hundred and Sixty Six
8.00 M/S BASISTHA MAJHI (GSTN-21BQPPM9532D1ZT) BID ID -2469382 150884.45 -14.99 128266.87 One Lakh Twenty Eight Thousand Two Hundred and Sixty Six
9.00 PRAFULLA KUMAR SETHI(GSTN-NA)--2468434 150884.45 -14.99 128266.87 One Lakh Twenty Eight Thousand Two Hundred and Sixty Six
10.00 MANASI PRADHAN(GSTN-NA)--2469241 150884.45 -14.99 128266.87 One Lakh Twenty Eight Thousand Two Hundred and Sixty Six
11.00 MAHESWAR SETHI(GSTN-NA)--2468438 150884.45 -14.99 128266.87 One Lakh Twenty Eight Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: Prabin Kumar Sethi,Karpur Barik,PRAFULLA KUMAR SETHI,MAHESWAR SETHI,Lakshmi Behera,MANASI PRADHAN,Susanta Kumar Mahapatra,Dillip Kumar Tripathy,Tapaswini Mahapatra,M/S BASISTHA MAJHI(128266.87)
BOQ Summary Details Tender Title: SR to RW Sub division office building at Polasara Tender ID: 2024_CERWI_101819_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BASISTHA MAJHI 128266.87 L1
2 Karpur Barik 128266.87 L1
3 PRAFULLA KUMAR SETHI 128266.87 L1
4 MAHESWAR SETHI 128266.87 L1
5 Lakshmi Behera 128266.87 L1
6 MANASI PRADHAN 128266.87 L1
7 Prabin Kumar Sethi 128266.87 L1
8 Susanta Kumar Mahapatra 128266.87 L1
9 Dillip Kumar Tripathy 128266.87 L1
10 Tapaswini Mahapatra 128266.87 L1
11 G PANDA PATRA 139568.12 L2
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