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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC Lottery between 33 bidders Amulya Padhi L1 | |
| 2 | L1₹3.4 LRejected-AOC AT GIRANS PO KUWAD PS NALCO NASAAR DIST ANGEL PIN 759145 ODISHA | ANUGUL | ODISHA | 759145 | L1 | Rejected-AOC Lottery between 33 bidders Amulya Padhi L1 | |
| 3 | L1₹3.4 LRejected-AOC | L1 | Rejected-AOC Lottery between 33 bidders Amulya Padhi L1 | |
| 4 | L1₹3.4 LRejected-AOC | L1 | Rejected-AOC Lottery between 33 bidders Amulya Padhi L1 | |
| 5 | L1₹3.4 LRejected-AOC AT PANDADO PO PODASINGIDI PS NANDIPADA KEONJHAR 758023 | KEONJHAR | KEONJHAR | ODISHA | 758023 | L1 | Rejected-AOC Lottery between 33 bidders Amulya Padhi L1 |
Tender Value
Refer Docs
Closing Date
16 Oct 2021, 5:30 pmClosed
O/O the Executive Enginee, R.W.Division, Anandapur
O/O the Executive Enginee, R.W.Division, Anandapur
Repair and Renovation of Govt. Homeopathic Dispensary Building at Dhenka for the year 2021-22
2021_CERWI_71591_11
05/EERW/AND/2021-22
Open Tender
Civil Works - Buildings
Fixed-rate
30 days
Anandapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
10 Nov 2021
8 Oct 2021
18 Oct 2021
8 Oct 2021
16 Oct 2021
8 Oct 2021
eProcurement System Government of Odisha Created By: Monalisa Behera Created Date/Time: 21-Oct-2021 07:41 PM Tender Title: Repair and Renovation of Govt. Homeopathic Dispensary Building at Dhenka for the year 2021-22 Tender ID: 2021_CERWI_71591_11
Tender Inviting Authority: EXECUTIVE, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Repair and Renovation of Govt. Homeopathic Dispensary at Dhenka for the year 2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HADIBANDHU KHUNTIA(GSTN-21AOCPK7747L2ZQ) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
2.00 ISWAR CHANDRA ROUTRAY(GSTN-21BHWPR4072D1Z7) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
3.00 SANJIP KUMAR SINGH(GSTN-21BLHPS5161D1ZC) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
4.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
5.00 DEBA KUMAR GHADEI(GSTN-21ASZPG0404B1ZB) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
6.00 PURNA CHANDRA NAYAK(GSTN-21AEFPN5986D1ZI) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
7.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
8.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
9.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
10.00 SOUBHAGYA RANJAN DAS(GSTN-21CPRPD5335K1ZT) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
11.00 AMULYA PADHI(GSTN-21CNPPP1867C1ZZ) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
12.00 NARAYAN SETHY(GSTN-21GFSPS8657J1ZH) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
13.00 NIRODA KUMAR ROUL(GSTN-21APCPR4069K1ZR) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
14.00 RAMESH CHANDRA BEJ(GSTN-21CIFPB3795J1ZB) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
15.00 JYOTSHNARANI JENA(GSTN-21APWPJ1783N1ZA) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
16.00 SUSANT SAMIR ROUT(GSTN-21AKSPR9472R1ZY) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
17.00 SRIKANTA PUHAN(GSTN-21DMXPP8537H1ZD) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
18.00 DILLIP KUMAR PATTANAYAK(GSTN-21CXUPP1374H1Z6) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
19.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
20.00 RABINDRA KUMAR MALLICK(GSTN-21APYPM8325B1ZU) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
21.00 DBENDRANATH JENA(GSTN-21AEIPJ9967P1ZP) 401552.574 14.990 461745.300 Four Lakh Sixty One Thousand Seven Hundred and Fourty Five
22.00 Ashok Kumar Behera(GSTN-21AUQPB9212R1ZA) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
23.00 UMAKANTA JENA(GSTN-21AWOPJ5818R1ZW) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
24.00 Laxmipriya Behera(GSTN-21DOIPB6448L1ZV) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
25.00 BIJAYA KUMAR MALLICK(GSTN-21AOMPM5795C1ZU) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
26.00 RABINDRA KUMAR BARIK(GSTN-21AWIPB2582N1ZJ) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
27.00 MANOJ KUMAR PATRA(GSTN-21COQPP7607Q1Z5) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
28.00 BANSHIDHAR ROUT(GSTN-21BYIPR8691H1ZX) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
29.00 SHARAT KUMAR SETHI(GSTN-21GLKPS2952G1ZX) 401552.574 -7.000 373443.890 Three Lakh Seventy Three Thousand Four Hundred and Fourty Three
30.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
31.00 MADAN MOHAN SETHY(GSTN-NA) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
32.00 Satyabrata Behera(GSTN-NA) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
33.00 RAJASHREE CHAKRA(GSTN-NA) 401552.574 -14.990 341359.840 Three Lakh Fourty One Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: HADIBANDHU KHUNTIA,MADAN MOHAN SETHY,ISWAR CHANDRA ROUTRAY,SANJIP KUMAR SINGH,PRAFULLA KUMAR SAHOO,DEBA KUMAR GHADEI,PURNA CHANDRA NAYAK,SARAT NAYAK,SANYASI KUMAR GHADEI,PRAVAT KUMAR PANDA,SOUBHAGYA RANJAN DAS,AMULYA PADHI,SHRIKANTA KUMAR PATRA,NARAYAN SETHY,NIRODA KUMAR ROUL,RAMESH CHANDRA BEJ,Satyabrata Behera,JYOTSHNARANI JENA,SUSANT SAMIR ROUT,SRIKANTA PUHAN,DILLIP KUMAR PATTANAYAK,DURYODHAN SAHOO,RABINDRA KUMAR MALLICK,RAJASHREE CHAKRA,Ashok Kumar Behera,UMAKANTA JENA,Laxmipriya Behera,BIJAYA KUMAR MALLICK,RABINDRA KUMAR BARIK,MANOJ KUMAR PATRA,BANSHIDHAR ROUT(341359.840)
BOQ Summary Details Tender Title: Repair and Renovation of Govt. Homeopathic Dispensary Building at Dhenka for the year 2021-22 Tender ID: 2021_CERWI_71591_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HADIBANDHU KHUNTIA 341359.840 L1
2 MADAN MOHAN SETHY 341359.840 L1
3 ISWAR CHANDRA ROUTRAY 341359.840 L1
4 SANJIP KUMAR SINGH 341359.840 L1
5 PRAFULLA KUMAR SAHOO 341359.840 L1
6 DEBA KUMAR GHADEI 341359.840 L1
7 PURNA CHANDRA NAYAK 341359.840 L1
8 SARAT NAYAK 341359.840 L1
9 SANYASI KUMAR GHADEI 341359.840 L1
10 PRAVAT KUMAR PANDA 341359.840 L1
11 SOUBHAGYA RANJAN DAS 341359.840 L1
12 AMULYA PADHI 341359.840 L1
13 SHRIKANTA KUMAR PATRA 341359.840 L1
14 NARAYAN SETHY 341359.840 L1
15 NIRODA KUMAR ROUL 341359.840 L1
16 RAMESH CHANDRA BEJ 341359.840 L1
17 Satyabrata Behera 341359.840 L1
18 JYOTSHNARANI JENA 341359.840 L1
19 SUSANT SAMIR ROUT 341359.840 L1
20 SRIKANTA PUHAN 341359.840 L1
21 DILLIP KUMAR PATTANAYAK 341359.840 L1
22 DURYODHAN SAHOO 341359.840 L1
23 RABINDRA KUMAR MALLICK 341359.840 L1
24 MANOJ KUMAR PATRA 341359.840 L1
25 BANSHIDHAR ROUT 341359.840 L1
26 RAJASHREE CHAKRA 341359.840 L1
27 Ashok Kumar Behera 341359.840 L1
28 UMAKANTA JENA 341359.840 L1
29 Laxmipriya Behera 341359.840 L1
30 BIJAYA KUMAR MALLICK 341359.840 L1
31 RABINDRA KUMAR BARIK 341359.840 L1
32 SHARAT KUMAR SETHI 373443.890 L2
33 DBENDRANATH JENA 461745.300 L3
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