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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC AT PO DUDHARI PO PS SEMILIGUDA DIST KORAPUT PIN 764036 | KORAPUT | ODISHA | 764036 | L1 | Accepted-AOC Qualified | |
| 2 | L1₹1.7 LRejected-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-AOC Not qualified | |
| 3 | L1₹1.7 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 4 | L1₹1.7 LRejected-AOC SUNABEDA 1 KORAPUT ODISHA | KORAPUT | ODISHA | 763001 | L1 | Rejected-AOC Not qualified | |
| 5 | L1₹1.7 LRejected-AOC | L1 | Rejected-AOC Not qualified |
Tender Value
₹2.0 L
EMD Value
₹2,000
Closing Date
24 Dec 2024, 5:00 pmClosed
Superintending Engineer
Superintending Engineer RW Division, Sunabeda
Building
2024_CERWI_108211_5
SERWSBD-ONLINE-04/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Sunabeda
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹2,000
Yes
17 Feb 2025
13 Dec 2024
26 Dec 2024
13 Dec 2024
24 Dec 2024
13 Dec 2024
eProcurement System Government of Odisha Created By: Avijit Barik Created Date/Time: 28-Dec-2024 11:57 AM Tender Title: S/R to RW Staff Qtr (2R 18/1) at Sunabeda for the year 2024-25 Tender ID: 2024_CERWI_108211_5
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sunabeda
Name of Work: S/R to RW Staff Qtr (2R 18/1) at Sunabeda for the year 2024-25
Contract No: Building Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIBAKAR HARIJAN (GSTN-21AZAPH5662A1Z3) BID ID -2703981 197964.85 -14.99 168289.92 One Lakh Sixty Eight Thousand Two Hundred and Eighty Nine
2.00 CH.BIBHUTI BHUSAN SHREE CHANDAN MAHENDRA BAHADUR (GSTN-21AJTPB1589P1ZP) BID ID -2706359 197964.85 -14.99 168289.92 One Lakh Sixty Eight Thousand Two Hundred and Eighty Nine
3.00 M/S BHASKAR SAGAR (GSTN-21ICUPS1763L1ZU) BID ID -2708458 197964.85 -14.99 168289.92 One Lakh Sixty Eight Thousand Two Hundred and Eighty Nine
4.00 ASHOK KUMAR SAHU (GSTN-21BJGPS8600GIZD) BID ID -2709147 197964.85 -14.99 168289.92 One Lakh Sixty Eight Thousand Two Hundred and Eighty Nine
5.00 ASWINI PANIGRAHY (GSTN-21CRZPP6847E1Z7) BID ID -2709222 197964.85 -14.99 168289.92 One Lakh Sixty Eight Thousand Two Hundred and Eighty Nine
6.00 DHANA JANI (GSTN-NA) BID ID -2708848 197964.85 -14.99 168289.92 One Lakh Sixty Eight Thousand Two Hundred and Eighty Nine
7.00 GUPTA HANJARIA (GSTN-NA) BID ID -2706427 197964.85 -14.99 168289.92 One Lakh Sixty Eight Thousand Two Hundred and Eighty Nine
8.00 SHANTI KHORA (S.C) (GSTN-NA) BID ID -2704035 197964.85 -14.99 168289.92 One Lakh Sixty Eight Thousand Two Hundred and Eighty Nine
9.00 LOIS BAGH (GSTN-NA) BID ID -2709658 197964.85 -14.99 168289.92 One Lakh Sixty Eight Thousand Two Hundred and Eighty Nine
10.00 SOMANATH KHORA (GSTN-NA) BID ID -2704192 197964.85 -14.99 168289.92 One Lakh Sixty Eight Thousand Two Hundred and Eighty Nine
11.00 KAILASH CHANDRA CHOUDHURY (GSTN-NA) BID ID -2704289 197964.85 -14.99 168289.92 One Lakh Sixty Eight Thousand Two Hundred and Eighty Nine
12.00 BHAGIRATHI PANIGRAHY (GSTN-NA) BID ID -2709210 197964.85 -14.99 168289.92 One Lakh Sixty Eight Thousand Two Hundred and Eighty Nine
13.00 SITARAM DASH (GSTN-NA) BID ID -2708047 197964.85 -14.99 168289.92 One Lakh Sixty Eight Thousand Two Hundred and Eighty Nine
14.00 PRAMOD KISHORE KHORA (GSTN-NA) BID ID -2707082 197964.85 -14.99 168289.92 One Lakh Sixty Eight Thousand Two Hundred and Eighty Nine
15.00 SROGANTINI NAYAK (GSTN-NA) BID ID -2705849 197964.85 -14.99 168289.92 One Lakh Sixty Eight Thousand Two Hundred and Eighty Nine
16.00 KHAGAPATI SAUNTA (GSTN-NA) BID ID -2708053 197964.85 -14.99 168289.92 One Lakh Sixty Eight Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: DIBAKAR HARIJAN,SHANTI KHORA (S.C),SOMANATH KHORA,KAILASH CHANDRA CHOUDHURY,SROGANTINI NAYAK,CH.BIBHUTI BHUSAN SHREE CHANDAN MAHENDRA BAHADUR,GUPTA HANJARIA,PRAMOD KISHORE KHORA,SITARAM DASH,KHAGAPATI SAUNTA,M/S BHASKAR SAGAR,DHANA JANI,ASHOK KUMAR SAHU,BHAGIRATHI PANIGRAHY,ASWINI PANIGRAHY,LOIS BAGH(168289.92)
BOQ Summary Details Tender Title: S/R to RW Staff Qtr (2R 18/1) at Sunabeda for the year 2024-25 Tender ID: 2024_CERWI_108211_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIBAKAR HARIJAN (BID ID -2703981) 168289.92 L1
2 SHANTI KHORA (S.C) (BID ID -2704035) 168289.92 L1
3 SOMANATH KHORA (BID ID -2704192) 168289.92 L1
4 KAILASH CHANDRA CHOUDHURY (BID ID -2704289) 168289.92 L1
5 SROGANTINI NAYAK (BID ID -2705849) 168289.92 L1
6 CH.BIBHUTI BHUSAN SHREE CHANDAN MAHENDRA BAHADUR (BID ID -2706359) 168289.92 L1
7 GUPTA HANJARIA (BID ID -2706427) 168289.92 L1
8 PRAMOD KISHORE KHORA (BID ID -2707082) 168289.92 L1
9 SITARAM DASH (BID ID -2708047) 168289.92 L1
10 KHAGAPATI SAUNTA (BID ID -2708053) 168289.92 L1
11 M/S BHASKAR SAGAR (BID ID -2708458) 168289.92 L1
12 DHANA JANI (BID ID -2708848) 168289.92 L1
13 ASHOK KUMAR SAHU (BID ID -2709147) 168289.92 L1
14 BHAGIRATHI PANIGRAHY (BID ID -2709210) 168289.92 L1
15 ASWINI PANIGRAHY (BID ID -2709222) 168289.92 L1
16 LOIS BAGH (BID ID -2709658) 168289.92 L1
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