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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT PO TALBHANRA BELKHANDI KALAHANDI | KALAHANDI | ODISHA | 766001 | L1 | Accepted-AOC AS PER LOTTERY SYSTEM | |
| 2 | L2₹3.6 LSame as L1Rejected-Finance BAGDIA OF KHAPRAKHOL BLOCK IN BALANGIR DIST | BHUBANESWAR | BALANGIR | ODISHA | L2 | Rejected-Finance As per Transparent lottery system | |
| 3 | L2₹3.6 LSame as L1Rejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L2 | Rejected-Finance As per Transparent lottery system | |
| 4 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance As per Transparent lottery system | |
| 5 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance As per Transparent lottery system |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
31 Jan 2023, 1:00 pmClosed
SUPERINTENDING ENGINEER
O/o the S.E.R.W.Division, Kesinga
Repair to R.W. Sub-Division, office building at Narla for 22-23
2023_CERWI_85437_11
SERWKSNG/ONLINE-04/2022-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Kesinga/KALAHANDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,200
Yes
21 Apr 2023
20 Jan 2023
31 Jan 2023
20 Jan 2023
31 Jan 2023
20 Jan 2023
20 Jan 2023 - 27 Jan 2023
eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 02-Feb-2023 07:20 PM Tender Title: Repair to R.W. Sub-Division, office building at Narla for 22-23 Tender ID: 2023_CERWI_85437_11
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Kesinga
Name of Work: Repair to R.W. Sub-Division, office building at Narla for 22-23
Contract No: SERWKSNG/Online-04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MITRA BHANU SAHU(GSTN-21ECRPS9671C2Z4) 420171.43 -14.99 357187.73 Three Lakh Fifty Seven Thousand One Hundred and Eighty Seven
2.00 NEMICHAND AGRAWAL(GSTN-21BRQPA8097M1Z9) 420171.43 -14.99 357187.73 Three Lakh Fifty Seven Thousand One Hundred and Eighty Seven
3.00 DOLAMANI CHOUDHURY(GSTN-21ANCPC4930G1ZP) 420171.43 -14.99 357187.73 Three Lakh Fifty Seven Thousand One Hundred and Eighty Seven
4.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 420171.43 -14.99 357187.73 Three Lakh Fifty Seven Thousand One Hundred and Eighty Seven
5.00 Sumit Agrawal(GSTN-21BMKPA4324E1ZS) 420171.43 -14.99 357187.73 Three Lakh Fifty Seven Thousand One Hundred and Eighty Seven
6.00 BANAMALI NAIK(GSTN-21ABWPN1973A1ZQ) 420171.43 -14.99 357187.73 Three Lakh Fifty Seven Thousand One Hundred and Eighty Seven
7.00 PAWAN RAJ KHEMKA(GSTN-21AHMPK1022H1ZX) 420171.43 -14.99 357187.73 Three Lakh Fifty Seven Thousand One Hundred and Eighty Seven
8.00 CHATARBHUJ PADHAN(GSTN-NA) 420171.43 -14.99 357187.73 Three Lakh Fifty Seven Thousand One Hundred and Eighty Seven
9.00 RABI NARAYAN SETHI(GSTN-NA) 420171.43 -14.99 357187.73 Three Lakh Fifty Seven Thousand One Hundred and Eighty Seven
10.00 SHASHI BHUSAN PRAHARAJ(GSTN-NA) 420171.43 -14.99 357187.73 Three Lakh Fifty Seven Thousand One Hundred and Eighty Seven
11.00 AKASH AGRAWAL(GSTN-NA) 420171.43 -14.99 357187.73 Three Lakh Fifty Seven Thousand One Hundred and Eighty Seven
12.00 ADIKANDA BISWAL(GSTN-NA) 420171.43 -14.99 357187.73 Three Lakh Fifty Seven Thousand One Hundred and Eighty Seven
13.00 SAHADEV MAHAKHUD(GSTN-NA) 420171.43 -14.99 357187.73 Three Lakh Fifty Seven Thousand One Hundred and Eighty Seven
14.00 MALATI MAHALA(GSTN-NA) 420171.43 -14.99 357187.73 Three Lakh Fifty Seven Thousand One Hundred and Eighty Seven
15.00 JUBRAJ SAHU(GSTN-NA) 420171.43 -14.99 357187.73 Three Lakh Fifty Seven Thousand One Hundred and Eighty Seven
16.00 MADANSINGH BHOI(GSTN-NA) 420171.43 -6.49 392902.31 Three Lakh Ninty Two Thousand Nine Hundred and Two
Lowest Amount Quoted BY: MITRA BHANU SAHU,NEMICHAND AGRAWAL,DOLAMANI CHOUDHURY,MALATI MAHALA,BHUMISUTA BEMAL,Sumit Agrawal,BANAMALI NAIK,JUBRAJ SAHU,RABI NARAYAN SETHI,SAHADEV MAHAKHUD,AKASH AGRAWAL,SHASHI BHUSAN PRAHARAJ,ADIKANDA BISWAL,CHATARBHUJ PADHAN,PAWAN RAJ KHEMKA(357187.73)
BOQ Summary Details Tender Title: Repair to R.W. Sub-Division, office building at Narla for 22-23 Tender ID: 2023_CERWI_85437_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN RAJ KHEMKA 357187.73 L1
2 NEMICHAND AGRAWAL 357187.73 L1
3 DOLAMANI CHOUDHURY 357187.73 L1
4 MALATI MAHALA 357187.73 L1
5 BHUMISUTA BEMAL 357187.73 L1
6 MITRA BHANU SAHU 357187.73 L1
7 Sumit Agrawal 357187.73 L1
8 BANAMALI NAIK 357187.73 L1
9 JUBRAJ SAHU 357187.73 L1
10 RABI NARAYAN SETHI 357187.73 L1
11 SAHADEV MAHAKHUD 357187.73 L1
12 AKASH AGRAWAL 357187.73 L1
13 SHASHI BHUSAN PRAHARAJ 357187.73 L1
14 ADIKANDA BISWAL 357187.73 L1
15 CHATARBHUJ PADHAN 357187.73 L1
16 MADANSINGH BHOI 392902.31 L2
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