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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₹6.0 LAccepted-AOC | L1 | Accepted-AOC Qualified in Transparency lottery | |
| 2 | L1₹6.0 LRejected-Finance AT BISRA DIST SUNDARGARH | BISRA | SUNDARGARH | ODISHA | 770033 | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 3 | L1₹6.0 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 4 | L1₹6.0 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 5 | L1₹6.0 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery |
Tender Value
₹7.0 L
EMD Value
₹7,100
Closing Date
12 Dec 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 RW (PH) DIVISION, BBSR Behind Esplande mall, Bomikhal, rsulgarh,751010
PH works (SI,SD AND WS) to construction of Sub Centre building at Salepali of Deogaon block in Balangir district under state plan MMSSM in the FY 2023-24.
2024_CERWI_107604_35
SERWPH-14/2024-25
Open Tender
Civil Works - Buildings
Percentage
Salepali
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹7,100
Yes
21 Feb 2025
3 Dec 2024
13 Dec 2024
3 Dec 2024
12 Dec 2024
3 Dec 2024
eProcurement System Government of Odisha Created By: Biraja Prasad Pradhan Created Date/Time: 18-Dec-2024 03:33 PM Tender Title: PH works (SI,SD AND WS) to construction of Sub Centre building at Salepali of Deogaon block in Balangir district under state plan MMSSM in the FY 2023-24. Tender ID: 2024_CERWI_107604_35
Tender Inviting Authority: Superintending Engineer, Rural Works (PH) Division, Bhubaneswar
Name of Work: PH works(S/I,S/D & W/S) to Construction of Sub centre building at Salepali of Deogaon block in Balangir Dist under State Plan-MMSSM in the F.Y.-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 RAJENDRA PUROHIT (GSTN-21AOWPP7068K1Z6) BID ID -2688011 704999.813 -14.990 599320.341 Five Lakh Ninty Nine Thousand Three Hundred and Twenty
2.00 SANDHYA RANI NAYAK (GSTN-21AQMPN4192Q1Z7) BID ID -2688058 704999.813 -14.990 599320.341 Five Lakh Ninty Nine Thousand Three Hundred and Twenty
3.00 BIKASH PATEL (GSTN-21AUTPP4814E1ZM) BID ID -2690643 704999.813 -14.990 599320.341 Five Lakh Ninty Nine Thousand Three Hundred and Twenty
4.00 Tapan Kumar Panigrahi (GSTN-21APRPP3746C1ZX) BID ID -2690692 704999.813 -14.990 599320.341 Five Lakh Ninty Nine Thousand Three Hundred and Twenty
5.00 PRADEEP KUMAR SAHOO (GSTN-21ARCPS6880M1ZB) BID ID -2691418 704999.813 -14.990 599320.341 Five Lakh Ninty Nine Thousand Three Hundred and Twenty
6.00 ANTARYAMEE SAI (GSTN-21HMZPS1564K1Z8) BID ID -2691556 704999.813 -14.990 599320.341 Five Lakh Ninty Nine Thousand Three Hundred and Twenty
7.00 SWAGAT PATTNAIK (GSTN-21AWTPP6765A1ZC) BID ID -2692476 704999.813 -14.990 599320.341 Five Lakh Ninty Nine Thousand Three Hundred and Twenty
8.00 JAGABANDHU MEHER (GSTN-21BNGPM2754R1ZL) BID ID -2693668 704999.813 -14.990 599320.341 Five Lakh Ninty Nine Thousand Three Hundred and Twenty
9.00 SURENDRA NATH ROUT (GSTN-21BDPPR9340R1ZO) BID ID -2693687 704999.813 -14.990 599320.341 Five Lakh Ninty Nine Thousand Three Hundred and Twenty
10.00 SANGITA PATTNAIK (GSTN-NA) BID ID -2692868 704999.813 -14.990 599320.341 Five Lakh Ninty Nine Thousand Three Hundred and Twenty
11.00 ASHOK KUMAR JOSHI (GSTN-NA) BID ID -2693588 704999.813 -14.990 599320.341 Five Lakh Ninty Nine Thousand Three Hundred and Twenty
12.00 KISHORE KUMAR SAHOO (GSTN-NA) BID ID -2688615 704999.813 -14.990 599320.341 Five Lakh Ninty Nine Thousand Three Hundred and Twenty
13.00 GOURI MEHER (GSTN-NA) BID ID -2693294 704999.813 -14.990 599320.341 Five Lakh Ninty Nine Thousand Three Hundred and Twenty
14.00 AMIT KUMAR SAHOO (GSTN-NA) BID ID -2691099 704999.813 -14.990 599320.341 Five Lakh Ninty Nine Thousand Three Hundred and Twenty
15.00 JAYASHREE NEPAK (GSTN-NA) BID ID -2693652 704999.813 -14.990 599320.341 Five Lakh Ninty Nine Thousand Three Hundred and Twenty
16.00 RAHUL KUMAR SAHU (GSTN-NA) BID ID -2691520 704999.813 -14.990 599320.341 Five Lakh Ninty Nine Thousand Three Hundred and Twenty
17.00 NISHITA SWAIN (GSTN-NA) BID ID -2688813 704999.813 -14.990 599320.341 Five Lakh Ninty Nine Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: RAJENDRA PUROHIT,SANDHYA RANI NAYAK,KISHORE KUMAR SAHOO,NISHITA SWAIN,BIKASH PATEL,Tapan Kumar Panigrahi,AMIT KUMAR SAHOO,PRADEEP KUMAR SAHOO,RAHUL KUMAR SAHU,ANTARYAMEE SAI,SWAGAT PATTNAIK,SANGITA PATTNAIK,GOURI MEHER,ASHOK KUMAR JOSHI,JAYASHREE NEPAK,JAGABANDHU MEHER,SURENDRA NATH ROUT(599320.341)
BOQ Summary Details Tender Title: PH works (SI,SD AND WS) to construction of Sub Centre building at Salepali of Deogaon block in Balangir district under state plan MMSSM in the FY 2023-24. Tender ID: 2024_CERWI_107604_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA PUROHIT (BID ID -2688011) 599320.341 L1
2 SANDHYA RANI NAYAK (BID ID -2688058) 599320.341 L1
3 KISHORE KUMAR SAHOO (BID ID -2688615) 599320.341 L1
4 NISHITA SWAIN (BID ID -2688813) 599320.341 L1
5 BIKASH PATEL (BID ID -2690643) 599320.341 L1
6 Tapan Kumar Panigrahi (BID ID -2690692) 599320.341 L1
7 AMIT KUMAR SAHOO (BID ID -2691099) 599320.341 L1
8 PRADEEP KUMAR SAHOO (BID ID -2691418) 599320.341 L1
9 RAHUL KUMAR SAHU (BID ID -2691520) 599320.341 L1
10 ANTARYAMEE SAI (BID ID -2691556) 599320.341 L1
11 SWAGAT PATTNAIK (BID ID -2692476) 599320.341 L1
12 SANGITA PATTNAIK (BID ID -2692868) 599320.341 L1
13 GOURI MEHER (BID ID -2693294) 599320.341 L1
14 ASHOK KUMAR JOSHI (BID ID -2693588) 599320.341 L1
15 JAYASHREE NEPAK (BID ID -2693652) 599320.341 L1
16 JAGABANDHU MEHER (BID ID -2693668) 599320.341 L1
17 SURENDRA NATH ROUT (BID ID -2693687) 599320.341 L1
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