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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC | 1 | Accepted-AOC QUALIFIED IN LOTARY SYSTEM AND AGREEMENT DRAWN | |
| 2 | 1₹1.8 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN LOTARY SYSTEM | |
| 3 | 1₹1.8 LRejected-Finance AT PO KUNTESH PS DASMANTHPUR DIST KORAPUT PIN NO 764028 | KORAPUT | ODISHA | 764028 | 1 | Rejected-Finance DISQUALIFIED IN LOTARY SYSTEM | |
| 4 | 1₹1.8 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN LOTARY SYSTEM | |
| 5 | 1₹1.8 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN LOTARY SYSTEM |
Tender Value
₹2.1 L
EMD Value
₹2,100
Closing Date
27 Nov 2024, 5:30 pmClosed
Superintending Engineer, R. W.Division, Koraput
Superintending Engineer, R. W.Division, Koraput
Repair and Renovation of Staff Qtr No-09 at LIC Colony of (Koraput Block) in the dist of Koraput for the year 2024-25
2024_CERWI_107110_9
SERWKPT-04/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,100
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 10:23 AM Tender Title: Repair and Renovation of Staff Qtr No-09 at LIC Colony of (Koraput Block) in the dist of Koraput for the year 2024-25 Tender ID: 2024_CERWI_107110_9
Tender Inviting Authority: Superintending Engineer Rural Works Division-Koraput
Name of Work: "Repair and Renovation of to Staff Quarter No - 09 at L.I.C. Colony 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 PURBA KHARA (GSTN-21CNRPK3975N1ZA) BID ID -2656820 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
2.00 Dash Jani (GSTN-21BGCPJ8690J1Z8) BID ID -2661711 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
3.00 RABINDRA PRANIGRAHI (GSTN-21CKKPP6635A1ZE) BID ID -2666508 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
4.00 Balaram Subuddhi (GSTN-21FLCPS3506P1ZV) BID ID -2667737 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
5.00 Madhusudan Acharya (GSTN-21AJDPA6360M1ZH) BID ID -2667964 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
6.00 Budu Beniya (GSTN-21CARPB0952P1ZJ) BID ID -2668210 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
7.00 BHAGABAN BARIK (S.C) (GSTN-NA) BID ID -2659991 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
8.00 JAYADAS KHORA (S.C) (GSTN-NA) BID ID -2669542 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
9.00 CHIRANJEEBI MOHAN PATRO (GSTN-NA) BID ID -2664575 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
10.00 SURAJ SAHU (GSTN-NA) BID ID -2669663 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
11.00 RINKU KUMARI (GSTN-NA) BID ID -2659697 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
12.00 PRAMOD KISHORE KHORA (GSTN-NA) BID ID -2665563 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
13.00 PRANATI PUROHIT (GSTN-NA) BID ID -2661595 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
14.00 NIHAR MAHAPATRA (GSTN-NA) BID ID -2660794 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
15.00 JOLESH DAMI (GSTN-NA) BID ID -2665930 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
16.00 AJEET KUMAR DASH (GSTN-NA) BID ID -2664579 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
17.00 TUNA KHILLO (GSTN-NA) BID ID -2664138 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
18.00 GANESH NAYAK (GSTN-NA) BID ID -2663382 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
19.00 SIBA PRASAD SAHU (GSTN-NA) BID ID -2660891 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
20.00 LATA PATNAIK (GSTN-NA) BID ID -2665798 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
21.00 B RAJ KISHORE SINGH (GSTN-NA) BID ID -2665467 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: PURBA KHARA,RINKU KUMARI,BHAGABAN BARIK (S.C),NIHAR MAHAPATRA,SIBA PRASAD SAHU,PRANATI PUROHIT,Dash Jani,GANESH NAYAK,TUNA KHILLO,CHIRANJEEBI MOHAN PATRO,AJEET KUMAR DASH,B RAJ KISHORE SINGH,PRAMOD KISHORE KHORA,LATA PATNAIK,JOLESH DAMI,RABINDRA PRANIGRAHI,Balaram Subuddhi,Madhusudan Acharya,Budu Beniya,JAYADAS KHORA (S.C),SURAJ SAHU(178552.45)
BOQ Summary Details Tender Title: Repair and Renovation of Staff Qtr No-09 at LIC Colony of (Koraput Block) in the dist of Koraput for the year 2024-25 Tender ID: 2024_CERWI_107110_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURBA KHARA (BID ID -2656820) 178552.45 L1
2 RINKU KUMARI (BID ID -2659697) 178552.45 L1
3 BHAGABAN BARIK (S.C) (BID ID -2659991) 178552.45 L1
4 NIHAR MAHAPATRA (BID ID -2660794) 178552.45 L1
5 SIBA PRASAD SAHU (BID ID -2660891) 178552.45 L1
6 PRANATI PUROHIT (BID ID -2661595) 178552.45 L1
7 Dash Jani (BID ID -2661711) 178552.45 L1
8 GANESH NAYAK (BID ID -2663382) 178552.45 L1
9 TUNA KHILLO (BID ID -2664138) 178552.45 L1
10 CHIRANJEEBI MOHAN PATRO (BID ID -2664575) 178552.45 L1
11 AJEET KUMAR DASH (BID ID -2664579) 178552.45 L1
12 B RAJ KISHORE SINGH (BID ID -2665467) 178552.45 L1
13 PRAMOD KISHORE KHORA (BID ID -2665563) 178552.45 L1
14 LATA PATNAIK (BID ID -2665798) 178552.45 L1
15 JOLESH DAMI (BID ID -2665930) 178552.45 L1
16 RABINDRA PRANIGRAHI (BID ID -2666508) 178552.45 L1
17 Balaram Subuddhi (BID ID -2667737) 178552.45 L1
18 Madhusudan Acharya (BID ID -2667964) 178552.45 L1
19 Budu Beniya (BID ID -2668210) 178552.45 L1
20 JAYADAS KHORA (S.C) (BID ID -2669542) 178552.45 L1
21 SURAJ SAHU (BID ID -2669663) 178552.45 L1
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