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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | Rejected-Technical | - | Rejected-Technical ok | |
| 3 | Rejected-Technical AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | - | Rejected-Technical ok | |
| 4 | Rejected-Technical | - | Rejected-Technical ok | |
| 5 | Rejected-Technical ODISHA OB | ANUGUL | ODISHA | 759037 | - | Rejected-Technical ok |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
18 Feb 2023, 5:00 pmClosed
SE RW Divn. Sambalpur
SE RW Divn. Sambalpur
Repair to Fire station office building at Jujumura for the year 22-23
2023_CERWI_85907_1
Tender Online SBPR-24 of 22-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Sambalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
20 Mar 2023
6 Feb 2023
20 Feb 2023
6 Feb 2023
18 Feb 2023
6 Feb 2023
6 Feb 2023 - 15 Feb 2023
eProcurement System Government of Odisha Created By: Banjuram Hembram Created Date/Time: 20-Feb-2023 12:03 PM Tender Title: Repair to Fire station office building at Jujumura for the year 22-23 Tender ID: 2023_CERWI_85907_1
Tender Inviting Authority: .S.E.R.W. DIVISION, SAMBALPUR.
Name of Work: Repair to Fire station office building at Jujumura for the year 22-23
Contract No: Tender Online SBPR-24 of 22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOURABH BEHERA(GSTN-21DNLPB3400G1ZR) 419784.650 -14.990 356858.930 Three Lakh Fifty Six Thousand Eight Hundred and Fifty Eight
2.00 PRADEEP KUMAR PARIDA(GSTN-21AMRPP7504K1ZQ) 419784.650 -14.990 356858.930 Three Lakh Fifty Six Thousand Eight Hundred and Fifty Eight
3.00 GANESH PRADHAN(GSTN-21AXBPP3062B2Z5) 419784.650 -14.990 356858.930 Three Lakh Fifty Six Thousand Eight Hundred and Fifty Eight
4.00 SOUMYA SWAROOP SAMAL(GSTN-21BUPPS1449P2ZX) 419784.650 -14.990 356858.930 Three Lakh Fifty Six Thousand Eight Hundred and Fifty Eight
5.00 ABHILASH SAMAL(GSTN-21DSRPS3661F1ZH) 419784.650 -14.990 356858.930 Three Lakh Fifty Six Thousand Eight Hundred and Fifty Eight
6.00 SUSANTA KUMAR BEHERA(GSTN-NA) 419784.650 -14.990 356858.930 Three Lakh Fifty Six Thousand Eight Hundred and Fifty Eight
7.00 Birendra Kumar Sahoo(GSTN-NA) 419784.650 -14.990 356858.930 Three Lakh Fifty Six Thousand Eight Hundred and Fifty Eight
8.00 SRIKANT PADHAN(GSTN-NA) 419784.650 -14.990 356858.930 Three Lakh Fifty Six Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: SOURABH BEHERA,PRADEEP KUMAR PARIDA,GANESH PRADHAN,SOUMYA SWAROOP SAMAL,SUSANTA KUMAR BEHERA,Birendra Kumar Sahoo,ABHILASH SAMAL,SRIKANT PADHAN(356858.930)
BOQ Summary Details Tender Title: Repair to Fire station office building at Jujumura for the year 22-23 Tender ID: 2023_CERWI_85907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURABH BEHERA 356858.930 L1
2 PRADEEP KUMAR PARIDA 356858.930 L1
3 GANESH PRADHAN 356858.930 L1
4 SOUMYA SWAROOP SAMAL 356858.930 L1
5 SUSANTA KUMAR BEHERA 356858.930 L1
6 Birendra Kumar Sahoo 356858.930 L1
7 ABHILASH SAMAL 356858.930 L1
8 SRIKANT PADHAN 356858.930 L1
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