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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC AT WARD NO 3 DAYAPALA NHC POLPS DAYAPALA 1 DIST NAYAGARH | DAYAPALA | NAYAGARH | ODISHA | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.5 L+₹37,970.63 (17.6%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L2₹2.5 L+₹37,970.63 (17.6%)Rejected-Finance C CLASS CONTRACTOR | NA | NA | 121004 | L2 | Rejected-Finance R | |
| 4 | L2₹2.5 L+₹37,970.63 (17.6%)Rejected-Finance AT PO BADASAHI SARADHAPUR PS DIST NAYAGARH | NAYAGARH | L2 | Rejected-Finance R | |
| 5 | L2₹2.5 L+₹37,970.63 (17.6%)Rejected-Finance | L2 | Rejected-Finance R |
Tender Value
₹2.5 L
EMD Value
₹2,600
Closing Date
10 Nov 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION NO.II, NAYAGARH
S/R to R.I Office building at Khamarasahi for the year 2023-24.
2023_CERWI_96217_1
07/RWD-II/2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
Nayagarh
2 documents required · 2 mandatory
₹2,000
₹2,600
Yes
3 Jan 2024
1 Nov 2023
13 Nov 2023
1 Nov 2023
10 Nov 2023
1 Nov 2023
1 Nov 2023 - 10 Nov 2023
eProcurement System Government of Odisha Created By: Kishore Chandra Sahoo Created Date/Time: 17-Nov-2023 12:00 PM Tender Title: S/R to R.I Office building at Khamarasahi for the year 2023-24. Tender ID: 2023_CERWI_96217_1
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nayagarh
Name of Work: S/R to RI Office at Khamarasahi for the year 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 SIBENDRA KANDI(GSTN-21CECPK5906D1Z2) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
2.00 SAROJ KUMAR PRADHAN(GSTN-21CBCPP3888A1ZW) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
3.00 AJAYA KUMAR SAHOO(GSTN-21BVNPS1490M1Z3) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
4.00 ARUNI MISHRA(GSTN-21ELCPM7254R1ZL) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
5.00 BIRANCHI NARAYAN PRADHAN(GSTN-21BUOPP1799Q1ZN) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
6.00 BHABANI SANKAR PRADHAN(GSTN-21CIUPP6295G1ZO) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
7.00 SBL CONSTRUCTION(GSTN-21LXFPK8206F1ZK) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
8.00 RAMA CHANDRA NAYAK(GSTN-21ACDPN0829P1ZJ) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
9.00 RABINDRA KUMAR PATRA(GSTN-21ASLPP0929L1ZJ) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
10.00 ARABINDA PATRA(GSTN-21EXYPP1435F1ZA) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
11.00 SURESH KUMAR BHUJABAL(GSTN-21BPSPB1017E1ZL) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
12.00 Bidyadhar Barad(GSTN-21CIBPB1084N1ZL) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
13.00 Ramesh Chandra Nayak(GSTN-21ACDPN0790P1ZF) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
14.00 MAKABULU KHAN(GSTN-21IWMPK3205B1Z1) 253306.40 -14.99 215335.77 Two Lakh Fifteen Thousand Three Hundred and Thirty Five
15.00 SARAT KUMAR BEHERA(GSTN-21BSZPB7117D1ZX) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
16.00 PRAKASH KHATUA(GSTN-NA) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
17.00 MANORANJAN JENA(GSTN-NA) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
18.00 BIPIN KUMAR NAYAK(GSTN-NA) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
19.00 PRAKSH KUMAR NAYAK(GSTN-NA) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
20.00 BULU DAS (S.C)(GSTN-NA) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
21.00 AKSHAY KUMAR MANGARAJ(GSTN-NA) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
22.00 SMARANIKA DASH(GSTN-NA) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
23.00 AJIT KUMAR JENA(GSTN-NA) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
24.00 SASMITA SAHOO(GSTN-NA) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
25.00 BISWA RANJAN PRADHAN(GSTN-NA) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
26.00 PRADIPT KUMAR BEHERA(GSTN-NA) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
27.00 SAROJ KUMAR SAHOO(GSTN-NA) 253306.40 0.00 253306.40 Two Lakh Fifty Three Thousand Three Hundred and Six
Lowest Amount Quoted BY: MAKABULU KHAN(215335.77)
BOQ Summary Details Tender Title: S/R to R.I Office building at Khamarasahi for the year 2023-24. Tender ID: 2023_CERWI_96217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAKABULU KHAN 215335.77 L1
2 SAROJ KUMAR PRADHAN 253306.40 L2
3 AJAYA KUMAR SAHOO 253306.40 L2
4 SASMITA SAHOO 253306.40 L2
5 PRAKASH KHATUA 253306.40 L2
6 PRAKSH KUMAR NAYAK 253306.40 L2
7 BIPIN KUMAR NAYAK 253306.40 L2
8 ARUNI MISHRA 253306.40 L2
9 BIRANCHI NARAYAN PRADHAN 253306.40 L2
10 SAROJ KUMAR SAHOO 253306.40 L2
11 MANORANJAN JENA 253306.40 L2
12 AJIT KUMAR JENA 253306.40 L2
13 BHABANI SANKAR PRADHAN 253306.40 L2
14 BISWA RANJAN PRADHAN 253306.40 L2
15 PRADIPT KUMAR BEHERA 253306.40 L2
16 SBL CONSTRUCTION 253306.40 L2
17 RAMA CHANDRA NAYAK 253306.40 L2
18 RABINDRA KUMAR PATRA 253306.40 L2
19 ARABINDA PATRA 253306.40 L2
20 SURESH KUMAR BHUJABAL 253306.40 L2
21 Bidyadhar Barad 253306.40 L2
22 AKSHAY KUMAR MANGARAJ 253306.40 L2
23 Ramesh Chandra Nayak 253306.40 L2
24 SARAT KUMAR BEHERA 253306.40 L2
25 BULU DAS (S.C) 253306.40 L2
26 SIBENDRA KANDI 253306.40 L2
27 SMARANIKA DASH 253306.40 L2
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