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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.8 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | ₹31.8 L | L1 | Accepted-AOC The work is awarded to Satya Sundar Roul, as he is the winner of Transparent Lottery |
| 2 | L1₹31.8 LRejected-Finance | ₹31.8 L | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
| 3 | L1₹31.8 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | ₹31.8 L | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
| 4 | L1₹31.8 LRejected-Finance | ₹31.8 L | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
| 5 | L1₹31.8 LRejected-Finance AT BARUAN K PO BARUAN PS TUMUSINGA DIST DHENKANAL | BARUAN | DHENKANAL | ODISHA | ₹31.8 L | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
Tender Value
₹37.4 L
EMD Value
₹37,410
Closing Date
8 Nov 2023, 5:00 pmClosed
EERWD Kamakhyanagar
EERWD Kamakhyanagar
Construction of Day Care Sub centre Cum Health and Wellness Centre at Tangar
2023_CERWI_96168_14
online-KNR08NCB of 2023-24
Open Tender
Civil Works - Buildings
Percentage
180 days
Kamakhyanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
₹37,410
Yes
26 Mar 2024
3 Nov 2023
10 Nov 2023
3 Nov 2023
8 Nov 2023
3 Nov 2023
eProcurement System Government of Odisha Created By: Sibajyoti Sahoo Created Date/Time: 10-Nov-2023 07:48 PM Tender Title: Construction of Day Care Sub centre Cum Health and Wellness Centre at Tangar Tender ID: 2023_CERWI_96168_14
Tender Inviting Authority:Executive Engineer, Rural Works Division-II, Dhenkanal, Kamakhyanagar
Name of Work:Construction of Day Care Subcentre Cum Health & Wellness Centre at Tangar
Contract No: Civil Building/ TCN- 08 of 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 Chittaranjan Parida(GSTN-21ELPPP2277A1Z7) 3741065.075 -14.990 3180279.420 Thirty One Lakh Eighty Thousand Two Hundred and Seventy Nine
2.00 SATYA SUNDAR ROUL(GSTN-21BIIPR4941N2ZU) 3741065.075 -14.990 3180279.420 Thirty One Lakh Eighty Thousand Two Hundred and Seventy Nine
3.00 SUBRAT KUMAR DASH(GSTN-21CADPD0015R1Z5) 3741065.075 -14.990 3180279.420 Thirty One Lakh Eighty Thousand Two Hundred and Seventy Nine
4.00 SUSHANT KUMAR BEHERA(GSTN-21ARGPB3954M2ZU) 3741065.075 -14.990 3180279.420 Thirty One Lakh Eighty Thousand Two Hundred and Seventy Nine
5.00 M/S. RAJ RIYANSH CONSTRUCTIONS(GSTN-21JLDPS6736Q1ZA) 3741065.075 -14.990 3180279.420 Thirty One Lakh Eighty Thousand Two Hundred and Seventy Nine
6.00 HIMANSU BHUSAN MAHUNTA(GSTN-21BGCPM3876P2ZY) 3741065.075 -14.990 3180279.420 Thirty One Lakh Eighty Thousand Two Hundred and Seventy Nine
7.00 SNEHANJALI SAHOO(GSTN-21FWMPS2933F1ZF) 3741065.075 -14.990 3180279.420 Thirty One Lakh Eighty Thousand Two Hundred and Seventy Nine
8.00 M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT(GSTN-21CCIPR2911P1ZD) 3741065.075 -14.990 3180279.420 Thirty One Lakh Eighty Thousand Two Hundred and Seventy Nine
9.00 DIBYAJYOTI SAHOO(GSTN-21MXUPS4767H1ZI) 3741065.075 -14.990 3180279.420 Thirty One Lakh Eighty Thousand Two Hundred and Seventy Nine
10.00 SOUMYA RANJAN SAHOO(GSTN-21HIHPS6756M1ZI) 3741065.075 -14.990 3180279.420 Thirty One Lakh Eighty Thousand Two Hundred and Seventy Nine
11.00 PRASHANT KUMAR NAYAK(GSTN-21AQCPN6556GIZY) 3741065.075 -14.990 3180279.420 Thirty One Lakh Eighty Thousand Two Hundred and Seventy Nine
12.00 Ramakanta Rout(GSTN-21AVHPR5321B2Z3) 3741065.075 -14.990 3180279.420 Thirty One Lakh Eighty Thousand Two Hundred and Seventy Nine
13.00 Tridev agency(GSTN-NA) 3741065.075 -14.990 3180279.420 Thirty One Lakh Eighty Thousand Two Hundred and Seventy Nine
14.00 ANUPAMA PRADHAN(GSTN-NA) 3741065.075 -14.990 3180279.420 Thirty One Lakh Eighty Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: Chittaranjan Parida,SATYA SUNDAR ROUL,SUBRAT KUMAR DASH,SUSHANT KUMAR BEHERA,M/S. RAJ RIYANSH CONSTRUCTIONS,HIMANSU BHUSAN MAHUNTA,SNEHANJALI SAHOO,M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT,DIBYAJYOTI SAHOO,SOUMYA RANJAN SAHOO,ANUPAMA PRADHAN,PRASHANT KUMAR NAYAK,Ramakanta Rout,Tridev agency(3180279.420)
BOQ Summary Details Tender Title: Construction of Day Care Sub centre Cum Health and Wellness Centre at Tangar Tender ID: 2023_CERWI_96168_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chittaranjan Parida 3180279.420 L1
2 SATYA SUNDAR ROUL 3180279.420 L1
3 SUBRAT KUMAR DASH 3180279.420 L1
4 SUSHANT KUMAR BEHERA 3180279.420 L1
5 M/S. RAJ RIYANSH CONSTRUCTIONS 3180279.420 L1
6 HIMANSU BHUSAN MAHUNTA 3180279.420 L1
7 SNEHANJALI SAHOO 3180279.420 L1
8 M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT 3180279.420 L1
9 DIBYAJYOTI SAHOO 3180279.420 L1
10 SOUMYA RANJAN SAHOO 3180279.420 L1
11 ANUPAMA PRADHAN 3180279.420 L1
12 PRASHANT KUMAR NAYAK 3180279.420 L1
13 Ramakanta Rout 3180279.420 L1
14 Tridev agency 3180279.420 L1
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