Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.7 LAccepted-AOC | ₹32.7 L | L1 | Accepted-AOC Awarded |
| 2 | L1₹32.7 LRejected-Finance AT BANGOL PO SANTHAPUR PS GONDIA DIST DHENKANAL ODISHA | ₹32.7 L | L1 | Rejected-Finance Not got in lottery system |
| 3 | L1₹32.7 LRejected-Finance JORANDA JORANDA DHENKANAL | DHENKANAL | ODISHA | 759001 | ₹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
₹38,460
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 Raitala
2023_CERWI_96238_26
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
₹38,460
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 02:11 PM Tender Title: Construction of Day Care Subcentre Cum Health and Wellness Centre at Raitala Tender ID: 2023_CERWI_96238_26
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dhenkanal
Name of Work: Construction of Day Care Subcentre Cum Health & Wellness Centre at Raitala in Gondia 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 BIKRAM SATAPATHY(GSTN-21AVQPS9139R2ZG) 3846370.457 -14.990 3269799.525 Thirty Two Lakh Sixty Nine Thousand Seven Hundred and Ninty Nine
2.00 NIMAIN CHARAN TARAI(GSTN-21AXNPT7241A1ZN) 3846370.457 -14.990 3269799.525 Thirty Two Lakh Sixty Nine Thousand Seven Hundred and Ninty Nine
3.00 Paresh Kumar Sahoo(GSTN-21BGWPS7804M2ZM) 3846370.457 -14.990 3269799.525 Thirty Two Lakh Sixty Nine Thousand Seven Hundred and Ninty Nine
4.00 DINESH CHANDRA BOITEI(GSTN-21BSIPB5365A1ZE) 3846370.457 -14.990 3269799.525 Thirty Two Lakh Sixty Nine Thousand Seven Hundred and Ninty Nine
5.00 SRI RABI NARAYAN SAHOO(GSTN-21BGBPS5266A1ZT) 3846370.457 -14.990 3269799.525 Thirty Two Lakh Sixty Nine Thousand Seven Hundred and Ninty Nine
6.00 Sabyasachi Patra(GSTN-21CCZPP5208C1ZL) 3846370.457 -14.990 3269799.525 Thirty Two Lakh Sixty Nine Thousand Seven Hundred and Ninty Nine
7.00 Nibas Routray(GSTN-21BSHPR1571B2Z4) 3846370.457 -14.990 3269799.525 Thirty Two Lakh Sixty Nine Thousand Seven Hundred and Ninty Nine
8.00 Smruti Ranjan swain(GSTN-21LLMPS5518K1ZF) 3846370.457 -14.990 3269799.525 Thirty Two Lakh Sixty Nine Thousand Seven Hundred and Ninty Nine
9.00 SACHIN SAHOO(GSTN-21AYJPS2721F1ZP) 3846370.457 -14.990 3269799.525 Thirty Two Lakh Sixty Nine Thousand Seven Hundred and Ninty Nine
10.00 RAMACHANDRA DHIR(GSTN-NA) 3846370.457 -14.990 3269799.525 Thirty Two Lakh Sixty Nine Thousand Seven Hundred and Ninty Nine
11.00 Anil Kumar Panda(GSTN-NA) 3846370.457 -14.990 3269799.525 Thirty Two Lakh Sixty Nine Thousand Seven Hundred and Ninty Nine
12.00 Sudhir Samal(GSTN-NA) 3846370.457 -14.990 3269799.525 Thirty Two Lakh Sixty Nine Thousand Seven Hundred and Ninty Nine
13.00 SOUMYA RANJAN MAHAKHUDA(GSTN-NA) 3846370.457 -14.990 3269799.525 Thirty Two Lakh Sixty Nine Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: BIKRAM SATAPATHY,NIMAIN CHARAN TARAI,Paresh Kumar Sahoo,RAMACHANDRA DHIR,DINESH CHANDRA BOITEI,SRI RABI NARAYAN SAHOO,Sabyasachi Patra,Nibas Routray,Sudhir Samal,SOUMYA RANJAN MAHAKHUDA,Smruti Ranjan swain,Anil Kumar Panda,SACHIN SAHOO(3269799.525)
BOQ Summary Details Tender Title: Construction of Day Care Subcentre Cum Health and Wellness Centre at Raitala Tender ID: 2023_CERWI_96238_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKRAM SATAPATHY 3269799.525 L1
2 NIMAIN CHARAN TARAI 3269799.525 L1
3 Paresh Kumar Sahoo 3269799.525 L1
4 RAMACHANDRA DHIR 3269799.525 L1
5 DINESH CHANDRA BOITEI 3269799.525 L1
6 SRI RABI NARAYAN SAHOO 3269799.525 L1
7 Sabyasachi Patra 3269799.525 L1
8 Nibas Routray 3269799.525 L1
9 Sudhir Samal 3269799.525 L1
10 SOUMYA RANJAN MAHAKHUDA 3269799.525 L1
11 Smruti Ranjan swain 3269799.525 L1
12 Anil Kumar Panda 3269799.525 L1
13 SACHIN SAHOO 3269799.525 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .