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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-AOC | L-1 | Accepted-AOC Work awarded in regular lottery system. | |
| 2 | L-1₹2.9 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 3 | L-1₹2.9 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 4 | L-1₹2.9 LRejected-AOC NA | NA | NA | 121004 | L-1 | Rejected-AOC Rejected | |
| 5 | L-1₹2.9 LRejected-AOC AT KEUTA SAHI P O BOUDH P S G BOUDH DISTRICT BOUDH ODISHA PIN NO 762014 | BOUDH | ODISHA | 762014 | L-1 | Rejected-AOC Rejected |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
19 Oct 2024, 5:00 pmClosed
Addl.CE, RWD Sonepur
O/O SE., RWDivn, Sonepur
Building civil work
2024_CERWI_105625_12
BI No.Tender Online SNPR-02 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
₹3,360
Yes
29 Nov 2024
9 Oct 2024
21 Oct 2024
9 Oct 2024
19 Oct 2024
9 Oct 2024
9 Oct 2024 - 18 Oct 2024
eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 21-Oct-2024 06:26 PM Tender Title: SR to RW Sub-Division building at Sonepur Tender ID: 2024_CERWI_105625_12
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work: S/R to R.W Sub Division Office at Sonepur for the year 2023-24.
Contract No: Online-SNPR-02 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2576591 336250.66 -14.99 285846.68 Two Lakh Eighty Five Thousand Eight Hundred and Fourty Six
2.00 HARIHARA KARNA (GSTN-21DTTPK0778L1Z4) BID ID -2576761 336250.66 -14.99 285846.68 Two Lakh Eighty Five Thousand Eight Hundred and Fourty Six
3.00 SANJAYA KUMAR NAYAK (GSTN-21ARKPN7685F1ZI) BID ID -2578420 336250.66 -14.99 285846.68 Two Lakh Eighty Five Thousand Eight Hundred and Fourty Six
4.00 SATRUGHNA KARNA (GSTN-21BYOPK6549M1ZU) BID ID -2579288 336250.66 -14.99 285846.68 Two Lakh Eighty Five Thousand Eight Hundred and Fourty Six
5.00 SRINIBASA DASH (GSTN-21AQEPD3574E2ZD) BID ID -2579400 336250.66 -14.99 285846.68 Two Lakh Eighty Five Thousand Eight Hundred and Fourty Six
6.00 SITANSHU SEKHAR SATPATHY (GSTN-21AQFPS4292M2ZF) BID ID -2581511 336250.66 -14.99 285846.68 Two Lakh Eighty Five Thousand Eight Hundred and Fourty Six
7.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2582703 336250.66 -14.99 285846.68 Two Lakh Eighty Five Thousand Eight Hundred and Fourty Six
8.00 Biswanath Patra (GSTN-21GWWPP5829J1ZP) BID ID -2582740 336250.66 -14.99 285846.68 Two Lakh Eighty Five Thousand Eight Hundred and Fourty Six
9.00 BIPRA JIMUTA BAHANA DASH (GSTN-21ALPPD9011N1Z2) BID ID -2583142 336250.66 -14.99 285846.68 Two Lakh Eighty Five Thousand Eight Hundred and Fourty Six
10.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -2583220 336250.66 -14.99 285846.68 Two Lakh Eighty Five Thousand Eight Hundred and Fourty Six
11.00 PURNA CHANDRA SAHU (GSTN-21FXUPS3846G1ZX) BID ID -2583592 336250.66 -14.99 285846.68 Two Lakh Eighty Five Thousand Eight Hundred and Fourty Six
12.00 PRATIMA MISHRA (GSTN-21BQUPM4696R1ZO) BID ID -2583862 336250.66 -14.99 285846.68 Two Lakh Eighty Five Thousand Eight Hundred and Fourty Six
13.00 Rasmanjali Sa (GSTN-21KJHPS4183L1ZM) BID ID -2584038 336250.66 -14.99 285846.68 Two Lakh Eighty Five Thousand Eight Hundred and Fourty Six
14.00 Kunal Pradhan (GSTN-21CRAPP6802J1ZY) BID ID -2584106 336250.66 -14.99 285846.68 Two Lakh Eighty Five Thousand Eight Hundred and Fourty Six
15.00 PRAFULLA DASH(GSTN-NA)--2575551 336250.66 -14.99 285846.68 Two Lakh Eighty Five Thousand Eight Hundred and Fourty Six
16.00 JAIMADHAB MISHRA(GSTN-NA)--2584449 336250.66 -14.99 285846.68 Two Lakh Eighty Five Thousand Eight Hundred and Fourty Six
17.00 GAURA THATI(GSTN-NA)--2584398 336250.66 -14.99 285846.68 Two Lakh Eighty Five Thousand Eight Hundred and Fourty Six
18.00 MANAS RANJAN MISHRA(GSTN-NA)--2583269 336250.66 -14.99 285846.68 Two Lakh Eighty Five Thousand Eight Hundred and Fourty Six
19.00 PRAGATI MISHRA(GSTN-NA)--2583291 336250.66 -14.99 285846.68 Two Lakh Eighty Five Thousand Eight Hundred and Fourty Six
20.00 Beauty Agrawal(GSTN-NA)--2584518 336250.66 -14.99 285846.68 Two Lakh Eighty Five Thousand Eight Hundred and Fourty Six
21.00 BIBHUTI BHUSAN DASH(GSTN-NA)--2581144 336250.66 -14.99 285846.68 Two Lakh Eighty Five Thousand Eight Hundred and Fourty Six
22.00 NILADRI BIBHAR(GSTN-NA)--2581374 336250.66 -14.99 285846.68 Two Lakh Eighty Five Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: PRAFULLA DASH,LAMBODAR BISWAL,HARIHARA KARNA,SANJAYA KUMAR NAYAK,SATRUGHNA KARNA,SRINIBASA DASH,BIBHUTI BHUSAN DASH,NILADRI BIBHAR,SITANSHU SEKHAR SATPATHY,RENUKA HOTA,Biswanath Patra,BIPRA JIMUTA BAHANA DASH,SUSIL KUMAR SAHU,MANAS RANJAN MISHRA,PRAGATI MISHRA,PURNA CHANDRA SAHU,PRATIMA MISHRA,Rasmanjali Sa,Kunal Pradhan,GAURA THATI,JAIMADHAB MISHRA,Beauty Agrawal(285846.68)
BOQ Summary Details Tender Title: SR to RW Sub-Division building at Sonepur Tender ID: 2024_CERWI_105625_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAFULLA DASH 285846.68 L1
2 LAMBODAR BISWAL 285846.68 L1
3 HARIHARA KARNA 285846.68 L1
4 SANJAYA KUMAR NAYAK 285846.68 L1
5 SATRUGHNA KARNA 285846.68 L1
6 SRINIBASA DASH 285846.68 L1
7 BIBHUTI BHUSAN DASH 285846.68 L1
8 NILADRI BIBHAR 285846.68 L1
9 SITANSHU SEKHAR SATPATHY 285846.68 L1
10 RENUKA HOTA 285846.68 L1
11 Biswanath Patra 285846.68 L1
12 BIPRA JIMUTA BAHANA DASH 285846.68 L1
13 SUSIL KUMAR SAHU 285846.68 L1
14 MANAS RANJAN MISHRA 285846.68 L1
15 PRAGATI MISHRA 285846.68 L1
16 PURNA CHANDRA SAHU 285846.68 L1
17 PRATIMA MISHRA 285846.68 L1
18 Rasmanjali Sa 285846.68 L1
19 Kunal Pradhan 285846.68 L1
20 GAURA THATI 285846.68 L1
21 JAIMADHAB MISHRA 285846.68 L1
22 Beauty Agrawal 285846.68 L1
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