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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.9 LAccepted-AOC | ₹33.9 L | L1 | Accepted-AOC Selected in Lottery |
| 2 | Rejected-Technical | - | - | Rejected-Technical Not selected in Lottery |
| 3 | Rejected-Technical | - | - | Rejected-Technical Not selected in Lottery |
| 4 | Rejected-Technical GOREIGUDA GOUDAGUDA MALKANGIRI ODISHA 764045 | MALKANGIRI | MALKANGIRI | ODISHA | 764045 | - | - | Rejected-Technical Not selected in Lottery |
| 5 | Rejected-Technical AT SIADIMAL PO CHALANGUDA DIST MALKANGIRI | MALKANGIRI | - | - | Rejected-Technical Not selected in Lottery |
Tender Value
₹39.9 L
EMD Value
₹39,880
Closing Date
7 Oct 2024, 5:00 pmClosed
Superintending Engineer, RWD-I, Malkangiri
Superintending Engineer, RWD-I, Malkangiri
Construction of Day Care Subcenter Building at Bhandaripangam (under XV-FC) in the District of Malkangiri for the year 2024-25
2024_CERWI_105211_8
01/RWD-I, MKG/2024-25
Open Tender
Civil Works - Buildings
Percentage
180 days
RW Division-I Malkangiri
GST,PANCARD,VALID REGN CERTIFICATE,AFFIDEVIT REGARDING CORRECTNESS/CERTIFICATE,NO RELATION CERTIFICATE
2 documents required · 2 mandatory
₹6,000
₹39,880
Yes
18 Jun 2025
27 Sept 2024
8 Oct 2024
27 Sept 2024
7 Oct 2024
27 Sept 2024
27 Sept 2024 - 5 Oct 2024
eProcurement System Government of Odisha Created By: Sujit Behera Created Date/Time: 20-Oct-2024 08:43 AM Tender Title: Construction of Day Care Subcenter Building at Bhandaripangam (under XV-FC) in the District of Malkangiri for the year 2024-25 Tender ID: 2024_CERWI_105211_8
Tender Inviting Authority: Superintending Engineer, Rural Works, Division-I, Malkangiri
Name of Work:- Construction of Day Care Subcenter Building at Bhandaripangam (under XV-FC) in the District of Malkangiri for the year 2024-25
Contract No: 01/RWD-I, MKG/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 M/S SANJIT SARKAR (GSTN-21FZFPS4074B1ZK) BID ID -2570346 3987969.930 -11.550 3527359.400 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Fifty Nine
2.00 PUJA SARKAR (GSTN-21QFHPS9396F1ZL) BID ID -2570461 3987969.930 -9.990 3589571.730 Thirty Five Lakh Eighty Nine Thousand Five Hundred and Seventy One
3.00 BIBEK KUMAR DEURI (GSTN-21BSAPD6628L1ZX) BID ID -2570481 3987969.930 -9.990 3589571.730 Thirty Five Lakh Eighty Nine Thousand Five Hundred and Seventy One
4.00 MOHAN SUNA (GSTN-21JDSPS7688AIZW) BID ID -2570961 3987969.930 -10.500 3569233.090 Thirty Five Lakh Sixty Nine Thousand Two Hundred and Thirty Three
5.00 SURAMA ENTERPRISES (GSTN-21GOAPS9664Q1Z1) BID ID -2571010 3987969.930 -14.990 3390173.240 Thirty Three Lakh Ninty Thousand One Hundred and Seventy Three
6.00 Amit Kumar Baul(GSTN-NA)--2570767 3987969.930 -11.200 3541317.300 Thirty Five Lakh Fourty One Thousand Three Hundred and Seventeen
7.00 Ashim Kumar Ray(GSTN-NA)--2570007 3987969.930 -9.990 3589571.730 Thirty Five Lakh Eighty Nine Thousand Five Hundred and Seventy One
8.00 Aryan Tawari(GSTN-NA)--2570493 3987969.930 -14.990 3390173.240 Thirty Three Lakh Ninty Thousand One Hundred and Seventy Three
9.00 GOBINDA PAUL(GSTN-NA)--2570379 3987969.930 -14.990 3390173.240 Thirty Three Lakh Ninty Thousand One Hundred and Seventy Three
10.00 Smt. Anjali Behera(GSTN-NA)--2569874 3987969.930 -7.700 3680896.250 Thirty Six Lakh Eighty Thousand Eight Hundred and Ninty Six
11.00 KISHORE CHAKRABARTY(GSTN-NA)--2571261 3987969.930 -14.990 3390173.240 Thirty Three Lakh Ninty Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: GOBINDA PAUL,Aryan Tawari,SURAMA ENTERPRISES,KISHORE CHAKRABARTY(3390173.240)
BOQ Summary Details Tender Title: Construction of Day Care Subcenter Building at Bhandaripangam (under XV-FC) in the District of Malkangiri for the year 2024-25 Tender ID: 2024_CERWI_105211_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOBINDA PAUL 3390173.240 L1
2 SURAMA ENTERPRISES 3390173.240 L1
3 KISHORE CHAKRABARTY 3390173.240 L1
4 Aryan Tawari 3390173.240 L1
5 M/S SANJIT SARKAR 3527359.400 L2
6 Amit Kumar Baul 3541317.300 L3
7 MOHAN SUNA 3569233.090 L4
8 BIBEK KUMAR DEURI 3589571.730 L5
9 Ashim Kumar Ray 3589571.730 L5
10 PUJA SARKAR 3589571.730 L5
11 Smt. Anjali Behera 3680896.250 L6
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