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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹3.6 LAccepted-AOC AT PUHUNDI PO TURUBUDI PS JARADA DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1st lowest | Accepted-AOC Successful Bidder in Lottery | |
| 2 | 1st lowest₹3.6 LRejected-AOC | 1st lowest | Rejected-AOC Unsuccessful Bidder | |
| 3 | 1st lowest₹3.6 LRejected-AOC AT JAYANAGAR PO PATTAPUR PS PATTAPUR DIST GANJAM PIN 761013 | GANJAM | ODISHA | 761013 | 1st lowest | Rejected-AOC Unsuccessful Bidder | |
| 4 | 1st lowest₹3.6 LRejected-AOC | 1st lowest | Rejected-AOC Unsuccessful Bidder | |
| 5 | 1st lowest₹3.6 LRejected-AOC | 1st lowest | Rejected-AOC Unsuccessful Bidder |
Tender Value
Refer Docs
EMD Value
₹4,200
Closing Date
7 Feb 2023, 3:00 pmClosed
SE, RWD-II, Ganjam, Berhampur
O/O the SE, RWD-II, Ganjam, Berhampur
SR to Tahasil office at Sheragada for the year 2022-23
2023_CERWI_85720_7
Online Tender/11/SERWD-II/2022-23
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
31 Mar 2023
1 Feb 2023
8 Feb 2023
1 Feb 2023
7 Feb 2023
1 Feb 2023
1 Feb 2023 - 4 Feb 2023
eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 09-Feb-2023 07:33 PM Tender Title: SR to Tahasil office at Sheragada for the year 2022-23 Tender ID: 2023_CERWI_85720_7
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: SR to Tahasil Office at Sheragada for the year 2022-23.
Contract No: Online Tender/11/SERWD-II/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAYARAM GOUDA(GSTN-21BPTPG7749G1ZF) 420167.480 -14.990 357184.380 Three Lakh Fifty Seven Thousand One Hundred and Eighty Four
2.00 SANTOSH KUMAR SAHU(GSTN-21DOAPS7327H1ZZ) 420167.480 -14.990 357184.380 Three Lakh Fifty Seven Thousand One Hundred and Eighty Four
3.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 420167.480 -14.990 357184.380 Three Lakh Fifty Seven Thousand One Hundred and Eighty Four
4.00 BHIKARI RAUTA(GSTN-21AVSPR1849P2ZQ) 420167.480 -14.990 357184.380 Three Lakh Fifty Seven Thousand One Hundred and Eighty Four
5.00 Brajaram Padhy(GSTN-21DZHPP3547L1Z2) 420167.480 -14.990 357184.380 Three Lakh Fifty Seven Thousand One Hundred and Eighty Four
6.00 NARASINHA PANIGRAHI(GSTN-21COXPP1372P1Z6) 420167.480 -14.990 357184.380 Three Lakh Fifty Seven Thousand One Hundred and Eighty Four
7.00 Susanta Kumar Mahapatra(GSTN-21BONPM2193C1Z6) 420167.480 -14.990 357184.380 Three Lakh Fifty Seven Thousand One Hundred and Eighty Four
8.00 RATNAKARA SETHI(GSTN-21GDJPS8627B1ZH) 420167.480 -14.990 357184.380 Three Lakh Fifty Seven Thousand One Hundred and Eighty Four
9.00 SIPUN NAYAK(GSTN-NA) 420167.480 -14.990 357184.380 Three Lakh Fifty Seven Thousand One Hundred and Eighty Four
10.00 NANDANI MUNI(GSTN-NA) 420167.480 -14.990 357184.380 Three Lakh Fifty Seven Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: JAYARAM GOUDA,SANTOSH KUMAR SAHU,SIPUN NAYAK,PRAMOD KUMAR DASH,BHIKARI RAUTA,Brajaram Padhy,NARASINHA PANIGRAHI,NANDANI MUNI,Susanta Kumar Mahapatra,RATNAKARA SETHI(357184.380)
BOQ Summary Details Tender Title: SR to Tahasil office at Sheragada for the year 2022-23 Tender ID: 2023_CERWI_85720_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYARAM GOUDA 357184.380 L1
2 SANTOSH KUMAR SAHU 357184.380 L1
3 SIPUN NAYAK 357184.380 L1
4 PRAMOD KUMAR DASH 357184.380 L1
5 BHIKARI RAUTA 357184.380 L1
6 Brajaram Padhy 357184.380 L1
7 NARASINHA PANIGRAHI 357184.380 L1
8 NANDANI MUNI 357184.380 L1
9 Susanta Kumar Mahapatra 357184.380 L1
10 RATNAKARA SETHI 357184.380 L1
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