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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₹4.1 LAccepted-AOC AT PO BARIDA PS BLOCK POLASARA DIST GANJAM ODISHA PIN 761104 | BARIDA | GANJAM | ODISHA | 761104 | L1 | Accepted-AOC Qualified in Transparency lottery | |
| 2 | L1₹4.1 LRejected-Finance AT BISRA DIST SUNDARGARH | BISRA | SUNDARGARH | ODISHA | 770033 | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 3 | L1₹4.1 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 4 | L1₹4.1 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 5 | L1₹4.1 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery |
Tender Value
₹4.9 L
EMD Value
₹4,900
Closing Date
12 Aug 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 R.W.(PH) Division, BBSR Behind Esplande Mall, Bomikhal, Rasulgarh, 751010
Construction of PH Works (S/I, S/D and W/S) to Sub-Center at Galpada in the district of Dhenkanal.
2024_CERWI_103974_4
SERWPH-04/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
90 days
Galpada
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,900
Yes
28 Nov 2024
3 Aug 2024
13 Aug 2024
3 Aug 2024
12 Aug 2024
3 Aug 2024
eProcurement System Government of Odisha Created By: Anil Kumar Das Created Date/Time: 13-Aug-2024 03:06 PM Tender Title: Construction of PH Works (S/I, S/D and W/S) to Sub-Center at Galpada in the district of Dhenkanal. Tender ID: 2024_CERWI_103974_4
Tender Inviting Authority: Superintending Engineer, Rural Works (PH) Division, Bhubaneswar
Name of Work: Construction of PH work (S/I, S/D & W/S) to Sub-Center at GALPADA in the district of DHENKANAL.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PABITRA PAL (GSTN-21AWIPP1898B2ZK) BID ID -2525477 486256.876 -14.990 413366.970 Four Lakh Thirteen Thousand Three Hundred and Sixty Six
2.00 PRADEEP KUMAR SAHOO (GSTN-21ARCPS6880M1ZB) BID ID -2525521 486256.876 -14.990 413366.970 Four Lakh Thirteen Thousand Three Hundred and Sixty Six
3.00 PRATIMA PARIDA (GSTN-21DHAPP2185M1Z8) BID ID -2525925 486256.876 -14.990 413366.970 Four Lakh Thirteen Thousand Three Hundred and Sixty Six
4.00 PRATYUSH PANI (GSTN-21BCUPP7629B1ZG) BID ID -2526138 486256.876 -14.990 413366.970 Four Lakh Thirteen Thousand Three Hundred and Sixty Six
5.00 SUSANTA KUMAR BEHERA (GSTN-21BBHPB5735L1ZT) BID ID -2526523 486256.876 -14.990 413366.970 Four Lakh Thirteen Thousand Three Hundred and Sixty Six
6.00 SATYAJIT NAHAK (GSTN-21AJMPN1019P1Z3) BID ID -2526537 486256.876 -14.990 413366.970 Four Lakh Thirteen Thousand Three Hundred and Sixty Six
7.00 Amiya Ku Behera (GSTN-21ATYPB1904GIZM) BID ID -2526552 486256.876 -7.990 447404.952 Four Lakh Fourty Seven Thousand Four Hundred and Four
8.00 DHEERAJ PATTNAIK (GSTN-21DDGPP3930N1ZD) BID ID -2526747 486256.876 -14.990 413366.970 Four Lakh Thirteen Thousand Three Hundred and Sixty Six
9.00 GANESWAR SAMAL (GSTN-21ILKPS1296B1Z2) BID ID -2526760 486256.876 -14.990 413366.970 Four Lakh Thirteen Thousand Three Hundred and Sixty Six
10.00 SAMIM SAHADAT (GSTN-21DAWPS0150N1ZA) BID ID -2526894 486256.876 -14.990 413366.970 Four Lakh Thirteen Thousand Three Hundred and Sixty Six
11.00 RAMAKANTA BISWAL (GSTN-21AFHPB5718A3Z8) BID ID -2526970 486256.876 -14.990 413366.970 Four Lakh Thirteen Thousand Three Hundred and Sixty Six
12.00 SANDHYA RANI NAYAK (GSTN-21AQMPN4192Q1Z7) BID ID -2527367 486256.876 -14.990 413366.970 Four Lakh Thirteen Thousand Three Hundred and Sixty Six
13.00 MANAMOHAN PARIMANIK (GSTN-21ANZPP4447J1ZE) BID ID -2527376 486256.876 -14.990 413366.970 Four Lakh Thirteen Thousand Three Hundred and Sixty Six
14.00 SWAGAT PATTNAIK (GSTN-21AWTPP6765A1ZC) BID ID -2527452 486256.876 -14.990 413366.970 Four Lakh Thirteen Thousand Three Hundred and Sixty Six
15.00 MANORAMA JENA(GSTN-NA)--2527290 486256.876 -14.990 413366.970 Four Lakh Thirteen Thousand Three Hundred and Sixty Six
16.00 CHINMAYEE PARAMANIK(GSTN-NA)--2527488 486256.876 -14.990 413366.970 Four Lakh Thirteen Thousand Three Hundred and Sixty Six
17.00 SANGRAM KUMAR ROUT(GSTN-NA)--2526394 486256.876 -14.990 413366.970 Four Lakh Thirteen Thousand Three Hundred and Sixty Six
18.00 NIROJ KUMAR DAS(GSTN-NA)--2527031 486256.876 -14.990 413366.970 Four Lakh Thirteen Thousand Three Hundred and Sixty Six
19.00 AMIT KUMAR SAHOO(GSTN-NA)--2527239 486256.876 -14.990 413366.970 Four Lakh Thirteen Thousand Three Hundred and Sixty Six
20.00 PRATAP KUMAR SWAIN(GSTN-NA)--2526973 486256.876 -14.990 413366.970 Four Lakh Thirteen Thousand Three Hundred and Sixty Six
21.00 KISHORE KUMAR SAHOO(GSTN-NA)--2527021 486256.876 -14.990 413366.970 Four Lakh Thirteen Thousand Three Hundred and Sixty Six
22.00 Subrat Kumar Sahoo(GSTN-NA)--2525898 486256.876 -14.990 413366.970 Four Lakh Thirteen Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: PABITRA PAL,PRADEEP KUMAR SAHOO,Subrat Kumar Sahoo,PRATIMA PARIDA,PRATYUSH PANI,SANGRAM KUMAR ROUT,SUSANTA KUMAR BEHERA,SATYAJIT NAHAK,DHEERAJ PATTNAIK,GANESWAR SAMAL,SAMIM SAHADAT,RAMAKANTA BISWAL,PRATAP KUMAR SWAIN,KISHORE KUMAR SAHOO,NIROJ KUMAR DAS,AMIT KUMAR SAHOO,MANORAMA JENA,SANDHYA RANI NAYAK,MANAMOHAN PARIMANIK,SWAGAT PATTNAIK,CHINMAYEE PARAMANIK(413366.970)
BOQ Summary Details Tender Title: Construction of PH Works (S/I, S/D and W/S) to Sub-Center at Galpada in the district of Dhenkanal. Tender ID: 2024_CERWI_103974_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHINMAYEE PARAMANIK 413366.970 L1
2 PRADEEP KUMAR SAHOO 413366.970 L1
3 Subrat Kumar Sahoo 413366.970 L1
4 PRATIMA PARIDA 413366.970 L1
5 PRATYUSH PANI 413366.970 L1
6 SANGRAM KUMAR ROUT 413366.970 L1
7 SUSANTA KUMAR BEHERA 413366.970 L1
8 SATYAJIT NAHAK 413366.970 L1
9 PABITRA PAL 413366.970 L1
10 DHEERAJ PATTNAIK 413366.970 L1
11 GANESWAR SAMAL 413366.970 L1
12 SAMIM SAHADAT 413366.970 L1
13 RAMAKANTA BISWAL 413366.970 L1
14 PRATAP KUMAR SWAIN 413366.970 L1
15 KISHORE KUMAR SAHOO 413366.970 L1
16 NIROJ KUMAR DAS 413366.970 L1
17 AMIT KUMAR SAHOO 413366.970 L1
18 MANORAMA JENA 413366.970 L1
19 SANDHYA RANI NAYAK 413366.970 L1
20 MANAMOHAN PARIMANIK 413366.970 L1
21 SWAGAT PATTNAIK 413366.970 L1
22 Amiya Ku Behera 447404.952 L2
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