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Tender ID
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
₹7.1 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 Pandirijore of Belpara Block in Balangir District under State plan MMSSM in the F.Y.2023-24.
2024_CERWI_105938_17
SERWPH-11/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
Pandirijore
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹7,100
Yes
20 Dec 2024
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 03:28 PM Tender Title: PH Works (S/I,S/D and W/S) to construction of Sub Centre Building at Pandirijore of Belpara Block in Balangir District under State plan MMSSM in the F.Y.2023-24. Tender ID: 2024_CERWI_105938_17
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 Pandirijore of Belpara 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 SANDHYA RANI NAYAK (GSTN-21AQMPN4192Q1Z7) BID ID -2608625 705000.734 -14.990 599321.124 Five Lakh Ninty Nine Thousand Three Hundred and Twenty One
2.00 RAMAKANTA BISWAL (GSTN-21AFHPB5718A3Z8) BID ID -2609214 705000.734 -14.990 599321.124 Five Lakh Ninty Nine Thousand Three Hundred and Twenty One
3.00 SUSILA SAHU (GSTN-21IRVPS1216J1ZE) BID ID -2612768 705000.734 -14.990 599321.124 Five Lakh Ninty Nine Thousand Three Hundred and Twenty One
4.00 PRADEEP KUMAR SAHOO (GSTN-21ARCPS6880M1ZB) BID ID -2615343 705000.734 -14.990 599321.124 Five Lakh Ninty Nine Thousand Three Hundred and Twenty One
5.00 MANISHA JAIN (GSTN-21CDPPJ8166E1ZG) BID ID -2615708 705000.734 -14.990 599321.124 Five Lakh Ninty Nine Thousand Three Hundred and Twenty One
6.00 SWAGAT PATTNAIK (GSTN-21AWTPP6765A1ZC) BID ID -2618846 705000.734 -14.990 599321.124 Five Lakh Ninty Nine Thousand Three Hundred and Twenty One
7.00 MITHUN KUMBHAR (GSTN-21GDPPK1455K1ZC) BID ID -2619516 705000.734 -14.990 599321.124 Five Lakh Ninty Nine Thousand Three Hundred and Twenty One
8.00 Anil Kumar Agrawal (GSTN-21ABJPA1853F1ZB) BID ID -2621134 705000.734 -14.990 599321.124 Five Lakh Ninty Nine Thousand Three Hundred and Twenty One
9.00 PRAFULLA KUMAR NAYAK (GSTN-21ACMPN2023J1ZW) BID ID -2623148 705000.734 -14.990 599321.124 Five Lakh Ninty Nine Thousand Three Hundred and Twenty One
10.00 BIKASH PATEL (GSTN-21AUTPP4814E1ZM) BID ID -2624193 705000.734 -14.990 599321.124 Five Lakh Ninty Nine Thousand Three Hundred and Twenty One
11.00 SURENDRA NATH ROUT (GSTN-21BDPPR9340R1ZO) BID ID -2624328 705000.734 -14.990 599321.124 Five Lakh Ninty Nine Thousand Three Hundred and Twenty One
12.00 NISHITA SWAIN(GSTN-NA)--2620705 705000.734 -14.990 599321.124 Five Lakh Ninty Nine Thousand Three Hundred and Twenty One
13.00 AMIT KUMAR SAHOO(GSTN-NA)--2609411 705000.734 -14.990 599321.124 Five Lakh Ninty Nine Thousand Three Hundred and Twenty One
14.00 RAHUL KUMAR SAHU(GSTN-NA)--2620201 705000.734 -14.990 599321.124 Five Lakh Ninty Nine Thousand Three Hundred and Twenty One
15.00 KISHORE KUMAR SAHOO(GSTN-NA)--2613272 705000.734 -14.990 599321.124 Five Lakh Ninty Nine Thousand Three Hundred and Twenty One
16.00 SHESHADEB PARIDA(GSTN-NA)--2623287 705000.734 -14.990 599321.124 Five Lakh Ninty Nine Thousand Three Hundred and Twenty One
17.00 JYOTI INFRA(GSTN-NA)--2621166 705000.734 -14.990 599321.124 Five Lakh Ninty Nine Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: SANDHYA RANI NAYAK,RAMAKANTA BISWAL,AMIT KUMAR SAHOO,SUSILA SAHU,KISHORE KUMAR SAHOO,PRADEEP KUMAR SAHOO,MANISHA JAIN,SWAGAT PATTNAIK,MITHUN KUMBHAR,RAHUL KUMAR SAHU,NISHITA SWAIN,Anil Kumar Agrawal,JYOTI INFRA,PRAFULLA KUMAR NAYAK,SHESHADEB PARIDA,BIKASH PATEL,SURENDRA NATH ROUT(599321.124)
BOQ Summary Details Tender Title: PH Works (S/I,S/D and W/S) to construction of Sub Centre Building at Pandirijore of Belpara Block in Balangir District under State plan MMSSM in the F.Y.2023-24. Tender ID: 2024_CERWI_105938_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDHYA RANI NAYAK 599321.124 L1
2 RAMAKANTA BISWAL 599321.124 L1
3 AMIT KUMAR SAHOO 599321.124 L1
4 SUSILA SAHU 599321.124 L1
5 KISHORE KUMAR SAHOO 599321.124 L1
6 PRADEEP KUMAR SAHOO 599321.124 L1
7 MANISHA JAIN 599321.124 L1
8 SWAGAT PATTNAIK 599321.124 L1
9 MITHUN KUMBHAR 599321.124 L1
10 RAHUL KUMAR SAHU 599321.124 L1
11 NISHITA SWAIN 599321.124 L1
12 Anil Kumar Agrawal 599321.124 L1
13 JYOTI INFRA 599321.124 L1
14 PRAFULLA KUMAR NAYAK 599321.124 L1
15 SHESHADEB PARIDA 599321.124 L1
16 BIKASH PATEL 599321.124 L1
17 SURENDRA NATH ROUT 599321.124 L1
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