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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC AT WARD NO 3 DAYAPALA NHC POLPS DAYAPALA 1 DIST NAYAGARH | DAYAPALA | NAYAGARH | ODISHA | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.0 L+₹44,328.70 (17.6%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L2₹3.0 L+₹44,328.70 (17.6%)Rejected-Finance C CLASS CONTRACTOR | NA | NA | 121004 | L2 | Rejected-Finance R | |
| 4 | L2₹3.0 L+₹44,328.70 (17.6%)Rejected-Finance | L2 | Rejected-Finance R | |
| 5 | L2₹3.0 L+₹44,328.70 (17.6%)Rejected-Finance AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | L2 | Rejected-Finance R |
Tender Value
₹3.0 L
EMD Value
₹3,000
Closing Date
10 Nov 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION NO.II, NAYAGARH
S/R to R.I Office building at Kulurukumpa for the year 2023-24.
2023_CERWI_96213_1
07/RWD-II/2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
Nayagarh
2 documents required · 2 mandatory
₹2,000
₹3,000
Yes
3 Jan 2024
1 Nov 2023
13 Nov 2023
1 Nov 2023
10 Nov 2023
1 Nov 2023
1 Nov 2023 - 10 Nov 2023
eProcurement System Government of Odisha Created By: Kishore Chandra Sahoo Created Date/Time: 16-Nov-2023 05:49 PM Tender Title: S/R to R.I Office building at Kulurukumpa for the year 2023-24. Tender ID: 2023_CERWI_96213_1
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Nayagarh
Name of Work: S/R to RI Office at Kulurukumpa for the year 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIBENDRA KANDI(GSTN-21CECPK5906D1Z2) 295721.82 0.00 295721.82 Two Lakh Ninty Five Thousand Seven Hundred and Twenty One
2.00 AJAYA KUMAR SAHOO(GSTN-21BVNPS1490M1Z3) 295721.82 0.00 295721.82 Two Lakh Ninty Five Thousand Seven Hundred and Twenty One
3.00 ARUNI MISHRA(GSTN-21ELCPM7254R1ZL) 295721.82 0.00 295721.82 Two Lakh Ninty Five Thousand Seven Hundred and Twenty One
4.00 BIRANCHI NARAYAN PRADHAN(GSTN-21BUOPP1799Q1ZN) 295721.82 0.00 295721.82 Two Lakh Ninty Five Thousand Seven Hundred and Twenty One
5.00 BHABANI SANKAR PRADHAN(GSTN-21CIUPP6295G1ZO) 295721.82 0.00 295721.82 Two Lakh Ninty Five Thousand Seven Hundred and Twenty One
6.00 AKASH PANDA(GSTN-21DTOPP5806H1Z1) 295721.82 0.00 295721.82 Two Lakh Ninty Five Thousand Seven Hundred and Twenty One
7.00 SBL CONSTRUCTION(GSTN-21LXFPK8206F1ZK) 295721.82 0.00 295721.82 Two Lakh Ninty Five Thousand Seven Hundred and Twenty One
8.00 ARABINDA PATRA(GSTN-21EXYPP1435F1ZA) 295721.82 0.00 295721.82 Two Lakh Ninty Five Thousand Seven Hundred and Twenty One
9.00 SURESH KUMAR BHUJABAL(GSTN-21BPSPB1017E1ZL) 295721.82 0.00 295721.82 Two Lakh Ninty Five Thousand Seven Hundred and Twenty One
10.00 MAKABULU KHAN(GSTN-21IWMPK3205B1Z1) 295721.82 -14.99 251393.12 Two Lakh Fifty One Thousand Three Hundred and Ninty Three
11.00 SARAT KUMAR BEHERA(GSTN-21BSZPB7117D1ZX) 295721.82 0.00 295721.82 Two Lakh Ninty Five Thousand Seven Hundred and Twenty One
12.00 SANDEEP KUMAR BISWAL(GSTN-21CBFPB1398N1ZN) 295721.82 0.00 295721.82 Two Lakh Ninty Five Thousand Seven Hundred and Twenty One
13.00 PRAKASH KHATUA(GSTN-NA) 295721.82 0.00 295721.82 Two Lakh Ninty Five Thousand Seven Hundred and Twenty One
14.00 BIPIN KUMAR NAYAK(GSTN-NA) 295721.82 0.00 295721.82 Two Lakh Ninty Five Thousand Seven Hundred and Twenty One
15.00 ANANDA KUMAR PANDA(GSTN-NA) 295721.82 0.00 295721.82 Two Lakh Ninty Five Thousand Seven Hundred and Twenty One
16.00 PRAKSH KUMAR NAYAK(GSTN-NA) 295721.82 0.00 295721.82 Two Lakh Ninty Five Thousand Seven Hundred and Twenty One
17.00 SAROJ KUMAR SAHOO(GSTN-NA) 295721.82 0.00 295721.82 Two Lakh Ninty Five Thousand Seven Hundred and Twenty One
18.00 BISWA RANJAN PRADHAN(GSTN-NA) 295721.82 0.00 295721.82 Two Lakh Ninty Five Thousand Seven Hundred and Twenty One
19.00 SASMITA SAHOO(GSTN-NA) 295721.82 0.00 295721.82 Two Lakh Ninty Five Thousand Seven Hundred and Twenty One
20.00 PRADIPT KUMAR BEHERA(GSTN-NA) 295721.82 0.00 295721.82 Two Lakh Ninty Five Thousand Seven Hundred and Twenty One
21.00 MANORANJAN JENA(GSTN-NA) 295721.82 0.00 295721.82 Two Lakh Ninty Five Thousand Seven Hundred and Twenty One
22.00 AJIT KUMAR JENA(GSTN-NA) 295721.82 0.00 295721.82 Two Lakh Ninty Five Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: MAKABULU KHAN(251393.12)
BOQ Summary Details Tender Title: S/R to R.I Office building at Kulurukumpa for the year 2023-24. Tender ID: 2023_CERWI_96213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAKABULU KHAN 251393.12 L1
2 AJAYA KUMAR SAHOO 295721.82 L2
3 SASMITA SAHOO 295721.82 L2
4 PRAKASH KHATUA 295721.82 L2
5 PRAKSH KUMAR NAYAK 295721.82 L2
6 BIPIN KUMAR NAYAK 295721.82 L2
7 ARUNI MISHRA 295721.82 L2
8 BIRANCHI NARAYAN PRADHAN 295721.82 L2
9 SAROJ KUMAR SAHOO 295721.82 L2
10 MANORANJAN JENA 295721.82 L2
11 AJIT KUMAR JENA 295721.82 L2
12 ANANDA KUMAR PANDA 295721.82 L2
13 BHABANI SANKAR PRADHAN 295721.82 L2
14 BISWA RANJAN PRADHAN 295721.82 L2
15 AKASH PANDA 295721.82 L2
16 PRADIPT KUMAR BEHERA 295721.82 L2
17 SBL CONSTRUCTION 295721.82 L2
18 ARABINDA PATRA 295721.82 L2
19 SURESH KUMAR BHUJABAL 295721.82 L2
20 SARAT KUMAR BEHERA 295721.82 L2
21 SIBENDRA KANDI 295721.82 L2
22 SANDEEP KUMAR BISWAL 295721.82 L2
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