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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹2.5 LRejected-AOC AT BANK COLONY PO CHATRAPUR P S CHATRAPUR GANJAM ODISHA | CHATRAPUR | GANJAM | ODISHA | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹2.5 LRejected-AOC AT GARADHI PO KALAKAD PS BERHAMPUR DIST BALASORE | KENDUJHAR | ODISHA | 756121 | L1 | Rejected-AOC Not Qualified | |
| 4 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 5 | L1₹2.5 LRejected-AOC ANANDAPUR KEONJHAR | KENDUJHAR | ODISHA | 758001 | L1 | Rejected-AOC Not Qualified |
Tender Value
₹3.0 L
EMD Value
₹2,978
Closing Date
20 Jan 2023, 5:00 pmClosed
S.E. R.W. Division, Balasore
O/o the SE, RW Division, Balasore
SR to Boundry wall of new RI office building at Ajodhya for the year 2022-23
2023_CERWI_85164_14
12/SERW/BLS/2022-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹2,000
₹2,978
Yes
28 Feb 2023
12 Jan 2023
21 Jan 2023
12 Jan 2023
20 Jan 2023
12 Jan 2023
12 Jan 2023 - 20 Jan 2023
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 21-Jan-2023 05:09 PM Tender Title: SR to Boundry wall of new RI office building at Ajodhya for the year 2022-23 Tender ID: 2023_CERWI_85164_14
Tender Inviting Authority: 12/ SERW/BLS/ 2022-23
Name of Work: SR to Boundry wall of new RI office building at Ajodhya for the year 2022-23
Contract No: Superintending Engineer, Rural Works Division: Balasore
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAROJ KUMAR MAHAPATRA(GSTN-21AHXPM6100D1ZN) 297766.72 -14.99 253131.49 Two Lakh Fifty Three Thousand One Hundred and Thirty One
2.00 DEEPAK KUMAR BEHERA(GSTN-21BRKPB2719P1ZR) 297766.72 -14.99 253131.49 Two Lakh Fifty Three Thousand One Hundred and Thirty One
3.00 KAMALAKANTA BEHERA(GSTN-21ATTPB9086F1Z1) 297766.72 -14.99 253131.49 Two Lakh Fifty Three Thousand One Hundred and Thirty One
4.00 RAMAKRUSHNA MOHAPATRA(GSTN-21AHXPM6090J1ZT) 297766.72 -14.99 253131.49 Two Lakh Fifty Three Thousand One Hundred and Thirty One
5.00 KANCHAN MOHAPATRA(GSTN-21AGEPM1733E1Z1) 297766.72 -14.99 253131.49 Two Lakh Fifty Three Thousand One Hundred and Thirty One
6.00 DHARAMJIT NAYAK(GSTN-21BHYPN5690M1ZG) 297766.72 -14.99 253131.49 Two Lakh Fifty Three Thousand One Hundred and Thirty One
7.00 SUDHIRANJAN PANDA(GSTN-21AIJPP7167J1ZX) 297766.72 -14.99 253131.49 Two Lakh Fifty Three Thousand One Hundred and Thirty One
8.00 MAA JAGADHATRI LCCS LTD(GSTN-21AAAAM4531F2Z7) 297766.72 -14.99 253131.49 Two Lakh Fifty Three Thousand One Hundred and Thirty One
9.00 Harish Chandra Bag(GSTN-21CEHPB8811B2Z7) 297766.72 -14.99 253131.49 Two Lakh Fifty Three Thousand One Hundred and Thirty One
10.00 Pritam Kumar Mallik(GSTN-NA) 297766.72 -14.99 253131.49 Two Lakh Fifty Three Thousand One Hundred and Thirty One
11.00 Sudhakar Karan(GSTN-NA) 297766.72 -14.99 253131.49 Two Lakh Fifty Three Thousand One Hundred and Thirty One
12.00 MONALISHA ENTERPRISE(GSTN-NA) 297766.72 -14.99 253131.49 Two Lakh Fifty Three Thousand One Hundred and Thirty One
13.00 RAMANIKANTA CONSTRUCTION(GSTN-NA) 297766.72 -14.99 253131.49 Two Lakh Fifty Three Thousand One Hundred and Thirty One
14.00 TAPAS KUMAR BEHERA(GSTN-NA) 297766.72 -14.99 253131.49 Two Lakh Fifty Three Thousand One Hundred and Thirty One
15.00 Itishree Mohanty(GSTN-NA) 297766.72 -14.99 253131.49 Two Lakh Fifty Three Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: SAROJ KUMAR MAHAPATRA,DEEPAK KUMAR BEHERA,TAPAS KUMAR BEHERA,KAMALAKANTA BEHERA,RAMAKRUSHNA MOHAPATRA,Pritam Kumar Mallik,KANCHAN MOHAPATRA,Itishree Mohanty,DHARAMJIT NAYAK,SUDHIRANJAN PANDA,MONALISHA ENTERPRISE,MAA JAGADHATRI LCCS LTD,Harish Chandra Bag,Sudhakar Karan,RAMANIKANTA CONSTRUCTION(253131.49)
BOQ Summary Details Tender Title: SR to Boundry wall of new RI office building at Ajodhya for the year 2022-23 Tender ID: 2023_CERWI_85164_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR MAHAPATRA 253131.49 L1
2 DEEPAK KUMAR BEHERA 253131.49 L1
3 TAPAS KUMAR BEHERA 253131.49 L1
4 KAMALAKANTA BEHERA 253131.49 L1
5 RAMAKRUSHNA MOHAPATRA 253131.49 L1
6 Pritam Kumar Mallik 253131.49 L1
7 KANCHAN MOHAPATRA 253131.49 L1
8 Itishree Mohanty 253131.49 L1
9 DHARAMJIT NAYAK 253131.49 L1
10 SUDHIRANJAN PANDA 253131.49 L1
11 MONALISHA ENTERPRISE 253131.49 L1
12 MAA JAGADHATRI LCCS LTD 253131.49 L1
13 Harish Chandra Bag 253131.49 L1
14 Sudhakar Karan 253131.49 L1
15 RAMANIKANTA CONSTRUCTION 253131.49 L1
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