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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-AOC | 1 | Accepted-AOC QUALIFIED IN LOTARY AND AGREEMENT DRAWN | |
| 2 | 1₹3.6 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN LOTARY | |
| 3 | 1₹3.6 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN LOTARY | |
| 4 | 1₹3.6 LRejected-Finance AT PO KUNTESH PS DASMANTHPUR DIST KORAPUT PIN NO 764028 | KORAPUT | ODISHA | 764028 | 1 | Rejected-Finance DISQUALIFIED IN LOTARY | |
| 5 | 1₹3.6 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN LOTARY |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
27 Nov 2024, 5:30 pmClosed
Superintending Engineer, R. W.Division, Koraput
Superintending Engineer, R. W.Division, Koraput
Repair and Renovation of R.W Division Office Building at Koraput of (Koraput Block) in the dist of Koraput for the year 2024-25
2024_CERWI_107110_1
SERWKPT-04/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
17 Dec 2024
18 Nov 2024
28 Nov 2024
18 Nov 2024
27 Nov 2024
18 Nov 2024
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 02-Dec-2024 09:22 AM Tender Title: Repair and Renovation of R.W Division Office Building at Koraput of (Koraput Block) in the dist of Koraput for the year 2024-25. Tender ID: 2024_CERWI_107110_1
Tender Inviting Authority: Superintending Engineer Rural Works Division-Koraput
Name of Work: "Repair and Renovation of R.W. Division Office Building at Koraput of (Koraput Block) in the district of Koraput for the year 2024-25.
Bid Identification No:- SERWKPT - 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dash Jani (GSTN-21BGCPJ8690J1Z8) BID ID -2661703 419624.27 -14.99 356722.59 Three Lakh Fifty Six Thousand Seven Hundred and Twenty Two
2.00 RABINDRA PRANIGRAHI (GSTN-21CKKPP6635A1ZE) BID ID -2666388 419624.27 -14.99 356722.59 Three Lakh Fifty Six Thousand Seven Hundred and Twenty Two
3.00 Balaram Subuddhi (GSTN-21FLCPS3506P1ZV) BID ID -2667660 419624.27 -14.99 356722.59 Three Lakh Fifty Six Thousand Seven Hundred and Twenty Two
4.00 Madhusudan Acharya (GSTN-21AJDPA6360M1ZH) BID ID -2667850 419624.27 -14.99 356722.59 Three Lakh Fifty Six Thousand Seven Hundred and Twenty Two
5.00 SIBA PRASAD SAHU (GSTN-NA) BID ID -2660859 419624.27 -14.99 356722.59 Three Lakh Fifty Six Thousand Seven Hundred and Twenty Two
6.00 LATA PATNAIK (GSTN-NA) BID ID -2665828 419624.27 -14.99 356722.59 Three Lakh Fifty Six Thousand Seven Hundred and Twenty Two
7.00 DHANA JANI (GSTN-NA) BID ID -2664796 419624.27 -14.99 356722.59 Three Lakh Fifty Six Thousand Seven Hundred and Twenty Two
8.00 TUNA KHILLO (GSTN-NA) BID ID -2663966 419624.27 -14.99 356722.59 Three Lakh Fifty Six Thousand Seven Hundred and Twenty Two
9.00 AJEET KUMAR DASH (GSTN-NA) BID ID -2664519 419624.27 -14.99 356722.59 Three Lakh Fifty Six Thousand Seven Hundred and Twenty Two
10.00 PRAMOD KISHORE KHORA (GSTN-NA) BID ID -2665552 419624.27 -14.99 356722.59 Three Lakh Fifty Six Thousand Seven Hundred and Twenty Two
11.00 RINKU KUMARI (GSTN-NA) BID ID -2659652 419624.27 -14.99 356722.59 Three Lakh Fifty Six Thousand Seven Hundred and Twenty Two
12.00 B RAJ KISHORE SINGH (GSTN-NA) BID ID -2665431 419624.27 -14.99 356722.59 Three Lakh Fifty Six Thousand Seven Hundred and Twenty Two
13.00 NIHAR MAHAPATRA (GSTN-NA) BID ID -2660741 419624.27 -14.99 356722.59 Three Lakh Fifty Six Thousand Seven Hundred and Twenty Two
14.00 JAYADAS KHORA (S.C) (GSTN-NA) BID ID -2669458 419624.27 -14.99 356722.59 Three Lakh Fifty Six Thousand Seven Hundred and Twenty Two
15.00 BHAGABAN BARIK (S.C) (GSTN-NA) BID ID -2659923 419624.27 -14.99 356722.59 Three Lakh Fifty Six Thousand Seven Hundred and Twenty Two
16.00 CHIRANJEEBI MOHAN PATRO (GSTN-NA) BID ID -2664634 419624.27 -14.99 356722.59 Three Lakh Fifty Six Thousand Seven Hundred and Twenty Two
17.00 PRANATI PUROHIT (GSTN-NA) BID ID -2661520 419624.27 -14.99 356722.59 Three Lakh Fifty Six Thousand Seven Hundred and Twenty Two
18.00 BINITA MANDINGI (GSTN-NA) BID ID -2667827 419624.27 -14.99 356722.59 Three Lakh Fifty Six Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: RINKU KUMARI,BHAGABAN BARIK (S.C),NIHAR MAHAPATRA,SIBA PRASAD SAHU,PRANATI PUROHIT,Dash Jani,TUNA KHILLO,AJEET KUMAR DASH,CHIRANJEEBI MOHAN PATRO,DHANA JANI,B RAJ KISHORE SINGH,PRAMOD KISHORE KHORA,LATA PATNAIK,RABINDRA PRANIGRAHI,Balaram Subuddhi,BINITA MANDINGI,Madhusudan Acharya,JAYADAS KHORA (S.C)(356722.59)
BOQ Summary Details Tender Title: Repair and Renovation of R.W Division Office Building at Koraput of (Koraput Block) in the dist of Koraput for the year 2024-25. Tender ID: 2024_CERWI_107110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RINKU KUMARI (BID ID -2659652) 356722.59 L1
2 BHAGABAN BARIK (S.C) (BID ID -2659923) 356722.59 L1
3 NIHAR MAHAPATRA (BID ID -2660741) 356722.59 L1
4 SIBA PRASAD SAHU (BID ID -2660859) 356722.59 L1
5 PRANATI PUROHIT (BID ID -2661520) 356722.59 L1
6 Dash Jani (BID ID -2661703) 356722.59 L1
7 TUNA KHILLO (BID ID -2663966) 356722.59 L1
8 AJEET KUMAR DASH (BID ID -2664519) 356722.59 L1
9 CHIRANJEEBI MOHAN PATRO (BID ID -2664634) 356722.59 L1
10 DHANA JANI (BID ID -2664796) 356722.59 L1
11 B RAJ KISHORE SINGH (BID ID -2665431) 356722.59 L1
12 PRAMOD KISHORE KHORA (BID ID -2665552) 356722.59 L1
13 LATA PATNAIK (BID ID -2665828) 356722.59 L1
14 RABINDRA PRANIGRAHI (BID ID -2666388) 356722.59 L1
15 Balaram Subuddhi (BID ID -2667660) 356722.59 L1
16 BINITA MANDINGI (BID ID -2667827) 356722.59 L1
17 Madhusudan Acharya (BID ID -2667850) 356722.59 L1
18 JAYADAS KHORA (S.C) (BID ID -2669458) 356722.59 L1
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