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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC NABIN SAHU ODISHA | L1 | Accepted-AOC As per lottery system | |
| 2 | L2₹2.9 LSame as L1Rejected-Finance DURGPAL KAMARDA BALASORE | BALASORE | BALASORE | ODISHA | L2 | Rejected-Finance As per lottery system | |
| 3 | L2₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance As per lottery system | |
| 4 | L2₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance As per lottery system | |
| 5 | L2₹2.9 LSame as L1Rejected-Finance AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | L2 | Rejected-Finance As per lottery system |
Tender Value
₹3.4 L
EMD Value
₹3,400
Closing Date
29 Feb 2024, 2:00 pmClosed
SUPERINTENDING ENGINEER
O/o the S.E.R.W.Division, Kesinga
Repair and Renovation to Fire station Building at M.Rampur for the year 23-24
2024_CERWI_101691_3
SERWKSNG/ONLINE-11/2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
KESINGA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹3,400
Yes
17 Apr 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
23 Feb 2024 - 27 Feb 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 02-Mar-2024 09:02 PM Tender Title: Repair and Renovation to Fire station Building at M.Rampur for the year 23-24 Tender ID: 2024_CERWI_101691_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Kesinga
Name of Work: Repair and Renovation to Fire station Building at M.Rampur for the year 23-24
Contract No: SERWKSNG/Online-11/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARAT KUMAR SAHU (GSTN-21JNGPS4683P1Z3) BID ID -2457961 335549.76 -14.99 285250.85 Two Lakh Eighty Five Thousand Two Hundred and Fifty
2.00 Ramesh Sahu (GSTN-21FNMPS9421R1Z3) BID ID -2459735 335549.76 -14.99 285250.85 Two Lakh Eighty Five Thousand Two Hundred and Fifty
3.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -2465326 335549.76 -14.99 285250.85 Two Lakh Eighty Five Thousand Two Hundred and Fifty
4.00 SUPRIYA DASH (GSTN-21GDZPD4036D1ZP) BID ID -2465696 335549.76 -14.99 285250.85 Two Lakh Eighty Five Thousand Two Hundred and Fifty
5.00 CHANDRADHWAJ SAHOO (GSTN-21FPVPS6981F1Z4) BID ID -2465736 335549.76 -14.99 285250.85 Two Lakh Eighty Five Thousand Two Hundred and Fifty
6.00 SHASHI BHUSAN PRAHARAJ(GSTN-NA)--2457346 335549.76 -14.99 285250.85 Two Lakh Eighty Five Thousand Two Hundred and Fifty
7.00 JUBRAJ SAHU(GSTN-NA)--2465445 335549.76 -14.99 285250.85 Two Lakh Eighty Five Thousand Two Hundred and Fifty
8.00 NABIN SAHU(GSTN-NA)--2456961 335549.76 -14.99 285250.85 Two Lakh Eighty Five Thousand Two Hundred and Fifty
9.00 RAHASA BIHARI SAHU(GSTN-NA)--2459311 335549.76 -14.99 285250.85 Two Lakh Eighty Five Thousand Two Hundred and Fifty
10.00 MAA MANGALA TRADERS(GSTN-NA)--2465922 335549.76 -14.99 285250.85 Two Lakh Eighty Five Thousand Two Hundred and Fifty
11.00 RADHAKANTA SETH(GSTN-NA)--2460852 335549.76 -14.99 285250.85 Two Lakh Eighty Five Thousand Two Hundred and Fifty
12.00 PRIYANKA SAHU(GSTN-NA)--2465697 335549.76 -14.99 285250.85 Two Lakh Eighty Five Thousand Two Hundred and Fifty
13.00 MANOJ KUMAR PADHI(GSTN-NA)--2465682 335549.76 -14.99 285250.85 Two Lakh Eighty Five Thousand Two Hundred and Fifty
14.00 Nandini Sahu(GSTN-NA)--2465540 335549.76 -14.99 285250.85 Two Lakh Eighty Five Thousand Two Hundred and Fifty
15.00 BHUBAN BIHARI SING(GSTN-NA)--2464101 335549.76 -14.99 285250.85 Two Lakh Eighty Five Thousand Two Hundred and Fifty
16.00 GHANASHYAM SAHU(GSTN-NA)--2458403 335549.76 -14.99 285250.85 Two Lakh Eighty Five Thousand Two Hundred and Fifty
17.00 ANANTA KUMAR PAL(GSTN-NA)--2456528 335549.76 -14.99 285250.85 Two Lakh Eighty Five Thousand Two Hundred and Fifty
18.00 SANTANU SWAIN(GSTN-NA)--2457282 335549.76 -14.99 285250.85 Two Lakh Eighty Five Thousand Two Hundred and Fifty
19.00 SAROJ KANTA NAIK(GSTN-NA)--2465334 335549.76 -14.99 285250.85 Two Lakh Eighty Five Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: ANANTA KUMAR PAL,NABIN SAHU,SANTANU SWAIN,SHASHI BHUSAN PRAHARAJ,SHARAT KUMAR SAHU,GHANASHYAM SAHU,RAHASA BIHARI SAHU,Ramesh Sahu,RADHAKANTA SETH,BHUBAN BIHARI SING,MEENA DEVI,SAROJ KANTA NAIK,JUBRAJ SAHU,Nandini Sahu,MANOJ KUMAR PADHI,SUPRIYA DASH,PRIYANKA SAHU,CHANDRADHWAJ SAHOO,MAA MANGALA TRADERS(285250.85)
BOQ Summary Details Tender Title: Repair and Renovation to Fire station Building at M.Rampur for the year 23-24 Tender ID: 2024_CERWI_101691_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANTA KUMAR PAL 285250.85 L1
2 NABIN SAHU 285250.85 L1
3 SANTANU SWAIN 285250.85 L1
4 SHASHI BHUSAN PRAHARAJ 285250.85 L1
5 SHARAT KUMAR SAHU 285250.85 L1
6 GHANASHYAM SAHU 285250.85 L1
7 RAHASA BIHARI SAHU 285250.85 L1
8 Ramesh Sahu 285250.85 L1
9 RADHAKANTA SETH 285250.85 L1
10 BHUBAN BIHARI SING 285250.85 L1
11 MEENA DEVI 285250.85 L1
12 SAROJ KANTA NAIK 285250.85 L1
13 JUBRAJ SAHU 285250.85 L1
14 Nandini Sahu 285250.85 L1
15 MANOJ KUMAR PADHI 285250.85 L1
16 SUPRIYA DASH 285250.85 L1
17 PRIYANKA SAHU 285250.85 L1
18 CHANDRADHWAJ SAHOO 285250.85 L1
19 MAA MANGALA TRADERS 285250.85 L1
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