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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC Qualified in Transparency lottery | |
| 2 | L1₹6.0 LRejected-Finance AT BISRA DIST SUNDARGARH | BISRA | SUNDARGARH | ODISHA | 770033 | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 3 | L1₹6.0 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 4 | L1₹6.0 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 5 | L1₹6.0 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery |
Tender Value
₹7.0 L
EMD Value
₹7,100
Closing Date
6 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer,RW (PH) Division, BBSR
SE RW (PH) DIVISION, BBSR Behind Esplande Mall, Bomikhal, Rasulgarh,751010
PH Works (S/I,S/D and W/S) to construction of Sub Centre Building at Tetelpara of Bangomunda Block in Balangir District under State plan MMSSM in the F.Y.2023-24.
2024_CERWI_105938_20
SERWPH-11/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
Tetelpara
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹7,100
Yes
16 Jan 2025
28 Oct 2024
7 Nov 2024
28 Oct 2024
6 Nov 2024
28 Oct 2024
eProcurement System Government of Odisha Created By: Biraja Prasad Pradhan Created Date/Time: 07-Nov-2024 03:53 PM Tender Title: PH Works (S/I,S/D and W/S) to construction of Sub Centre Building at Tetelpara of Bangomunda Block in Balangir District under State plan MMSSM in the F.Y.2023-24. Tender ID: 2024_CERWI_105938_20
Tender Inviting Authority: Superintending Engineer, Rural Works (PH) Division, Bhubaneswar
Name of Work: PH Works (S/I,S/D and W/S) to construction of Sub Centre Building at Tetelpara of Bangomunda Block in Balangir District under State plan MMSSM in the F.Y.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 UDIT KUMAR MEHER (GSTN-21CIPTM9094H1ZN) BID ID -2599963 705003.312 -14.990 599323.316 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Three
2.00 PRAFULLA KUMAR NAYAK (GSTN-21ACMPN2023J1ZW) BID ID -2615003 705003.312 -14.990 599323.316 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Three
3.00 RAMAKANTA BISWAL (GSTN-21AFHPB5718A3Z8) BID ID -2615705 705003.312 -14.990 599323.316 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Three
4.00 SANDHYA RANI NAYAK (GSTN-21AQMPN4192Q1Z7) BID ID -2615791 705003.312 -14.990 599323.316 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Three
5.00 MANISHA JAIN (GSTN-21CDPPJ8166E1ZG) BID ID -2617638 705003.312 -14.990 599323.316 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Three
6.00 SUSILA SAHU (GSTN-21IRVPS1216J1ZE) BID ID -2617732 705003.312 -14.990 599323.316 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Three
7.00 BIKASH PATEL (GSTN-21AUTPP4814E1ZM) BID ID -2624179 705003.312 -14.990 599323.316 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Three
8.00 SURENDRA NATH ROUT (GSTN-21BDPPR9340R1ZO) BID ID -2624378 705003.312 -14.990 599323.316 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Three
9.00 KISHORE KUMAR SAHOO(GSTN-NA)--2612572 705003.312 -14.990 599323.316 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Three
10.00 SHESHADEB PARIDA(GSTN-NA)--2623299 705003.312 -14.990 599323.316 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Three
11.00 SUMIT SAGAR SAHOO(GSTN-NA)--2615384 705003.312 -14.990 599323.316 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Three
12.00 AMIT KUMAR SAHOO(GSTN-NA)--2619207 705003.312 -14.990 599323.316 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Three
13.00 DILIP KUMAR PARIDA(GSTN-NA)--2624925 705003.312 -14.990 599323.316 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Three
14.00 NISHITA SWAIN(GSTN-NA)--2606977 705003.312 -14.990 599323.316 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Three
15.00 RAHUL KUMAR SAHU(GSTN-NA)--2620233 705003.312 -14.990 599323.316 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: UDIT KUMAR MEHER,NISHITA SWAIN,KISHORE KUMAR SAHOO,PRAFULLA KUMAR NAYAK,SUMIT SAGAR SAHOO,RAMAKANTA BISWAL,SANDHYA RANI NAYAK,MANISHA JAIN,SUSILA SAHU,AMIT KUMAR SAHOO,RAHUL KUMAR SAHU,SHESHADEB PARIDA,BIKASH PATEL,SURENDRA NATH ROUT,DILIP KUMAR PARIDA(599323.316)
BOQ Summary Details Tender Title: PH Works (S/I,S/D and W/S) to construction of Sub Centre Building at Tetelpara of Bangomunda Block in Balangir District under State plan MMSSM in the F.Y.2023-24. Tender ID: 2024_CERWI_105938_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDIT KUMAR MEHER 599323.316 L1
2 NISHITA SWAIN 599323.316 L1
3 KISHORE KUMAR SAHOO 599323.316 L1
4 PRAFULLA KUMAR NAYAK 599323.316 L1
5 SUMIT SAGAR SAHOO 599323.316 L1
6 RAMAKANTA BISWAL 599323.316 L1
7 SANDHYA RANI NAYAK 599323.316 L1
8 MANISHA JAIN 599323.316 L1
9 SUSILA SAHU 599323.316 L1
10 AMIT KUMAR SAHOO 599323.316 L1
11 RAHUL KUMAR SAHU 599323.316 L1
12 SHESHADEB PARIDA 599323.316 L1
13 BIKASH PATEL 599323.316 L1
14 SURENDRA NATH ROUT 599323.316 L1
15 DILIP KUMAR PARIDA 599323.316 L1
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tech_eval.pdf
fin_eval.pdf
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finance_511697.pdf
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