Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹4.2 L
Closing Date
24 Nov 2022, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE SUPERINTENDING ENGINEER, R.W DIVISION
Building Works
2022_CERWI_83173_20
Tender-Onl-Divn.NPR-05/2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
2 May 2023
14 Nov 2022
25 Nov 2022
14 Nov 2022
24 Nov 2022
14 Nov 2022
14 Nov 2022 - 23 Nov 2022
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 29-Nov-2022 10:56 AM Tender Title: Construction of Ayusha Health Wellness Center at Janhimalia for 2022-23 in the Dist of Puri Tender ID: 2022_CERWI_83173_20
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Construction of Ayusha Health Wellness Center at Janhimalia for 2022-23 in the Dist of Puri
Contract No: Tender–Online–Divn.NPR-05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARNA CHANDRA BHOLA(GSTN-21ARGPB7939L2ZN) 419634.88 -14.99 356731.61 Three Lakh Fifty Six Thousand Seven Hundred and Thirty One
2.00 SAKHAWAT KHAN(GSTN-21ANRPK0105A1ZV) 419634.88 -14.99 356731.61 Three Lakh Fifty Six Thousand Seven Hundred and Thirty One
3.00 SIMADRI SUBHADARSAN SWAIN(GSTN-21AWMPS9085R1ZE) 419634.88 -14.99 356731.61 Three Lakh Fifty Six Thousand Seven Hundred and Thirty One
4.00 KAMALA MURUDI(GSTN-21AVUPM9088P2ZE) 419634.88 -14.99 356731.61 Three Lakh Fifty Six Thousand Seven Hundred and Thirty One
5.00 RANJAN KUMAR SASMAL(GSTN-21CHUPS4157H2ZW) 419634.88 -14.99 356731.61 Three Lakh Fifty Six Thousand Seven Hundred and Thirty One
6.00 BINDUSAGAR BEHERA(GSTN-21BEJPB2459E2Z0) 419634.88 -14.99 356731.61 Three Lakh Fifty Six Thousand Seven Hundred and Thirty One
7.00 SUSANTA SENAPATI(GSTN-21CKLPS7647J1ZL) 419634.88 -14.99 356731.61 Three Lakh Fifty Six Thousand Seven Hundred and Thirty One
8.00 PARTHA SARATHI BEHURA(GSTN-21DIUPB8555G1Z2) 419634.88 -14.99 356731.61 Three Lakh Fifty Six Thousand Seven Hundred and Thirty One
9.00 NIRANJAN SWAIN(GSTN-21BASPS6831E1ZJ) 419634.88 -14.99 356731.61 Three Lakh Fifty Six Thousand Seven Hundred and Thirty One
10.00 PRAKASH CHANDRA ROUT(GSTN-21BLHPR2160M1Z1) 419634.88 -14.99 356731.61 Three Lakh Fifty Six Thousand Seven Hundred and Thirty One
11.00 PRATIMA NAYAK(GSTN-21BDRPN6799J1ZP) 419634.88 -14.99 356731.61 Three Lakh Fifty Six Thousand Seven Hundred and Thirty One
12.00 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION(GSTN-NA) 419634.88 -14.99 356731.61 Three Lakh Fifty Six Thousand Seven Hundred and Thirty One
13.00 JYOSHNARANI MOHANTY(GSTN-NA) 419634.88 -14.99 356731.61 Three Lakh Fifty Six Thousand Seven Hundred and Thirty One
14.00 SWADHIN KUMAR PRADHAN(GSTN-NA) 419634.88 -14.99 356731.61 Three Lakh Fifty Six Thousand Seven Hundred and Thirty One
15.00 SANATAN KANDI(GSTN-NA) 419634.88 -14.99 356731.61 Three Lakh Fifty Six Thousand Seven Hundred and Thirty One
16.00 KALPANA ROUT(GSTN-NA) 419634.88 -14.99 356731.61 Three Lakh Fifty Six Thousand Seven Hundred and Thirty One
17.00 KSHETRA MOHAN PATRA(GSTN-NA) 419634.88 -14.99 356731.61 Three Lakh Fifty Six Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: KARNA CHANDRA BHOLA,JYOSHNARANI MOHANTY,SAKHAWAT KHAN,SIMADRI SUBHADARSAN SWAIN,KAMALA MURUDI,SWADHIN KUMAR PRADHAN,RANJAN KUMAR SASMAL,BINDUSAGAR BEHERA,SUSANTA SENAPATI,SANATAN KANDI,PARTHA SARATHI BEHURA,NIRANJAN SWAIN,KSHETRA MOHAN PATRA,PRAKASH CHANDRA ROUT,SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION,PRATIMA NAYAK,KALPANA ROUT(356731.61)
BOQ Summary Details Tender Title: Construction of Ayusha Health Wellness Center at Janhimalia for 2022-23 in the Dist of Puri Tender ID: 2022_CERWI_83173_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARNA CHANDRA BHOLA 356731.61 L1
2 JYOSHNARANI MOHANTY 356731.61 L1
3 SAKHAWAT KHAN 356731.61 L1
4 SIMADRI SUBHADARSAN SWAIN 356731.61 L1
5 KAMALA MURUDI 356731.61 L1
6 SWADHIN KUMAR PRADHAN 356731.61 L1
7 RANJAN KUMAR SASMAL 356731.61 L1
8 BINDUSAGAR BEHERA 356731.61 L1
9 SUSANTA SENAPATI 356731.61 L1
10 SANATAN KANDI 356731.61 L1
11 PARTHA SARATHI BEHURA 356731.61 L1
12 NIRANJAN SWAIN 356731.61 L1
13 KSHETRA MOHAN PATRA 356731.61 L1
14 PRAKASH CHANDRA ROUT 356731.61 L1
15 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION 356731.61 L1
16 PRATIMA NAYAK 356731.61 L1
17 KALPANA ROUT 356731.61 L1
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_416821.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 .