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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.2 LAccepted-AOC | 1 | Accepted-AOC Qualified after drawl of Lottery | |
| 2 | 1₹3.2 LRejected-AOC | 1 | Rejected-AOC Disqualified after drawl of Lottery | |
| 3 | 1₹35.4 LRejected-AOC | 1 | Rejected-AOC Disqualified after drawl of Lottery | |
| 4 | 2₹34.6 LRejected-Finance AT PO RATHA SHARMA COLONY KORAPUT WARD NO 09 PS KORAPUT DIST KORAPUT | 2 | Rejected-Finance Disqualified for lottery | |
| 5 | 2₹36.1 LRejected-Finance | 2 | Rejected-Finance Disqualified for lottery |
Tender Value
₹38.0 L
EMD Value
₹38,020
Closing Date
5 Jan 2024, 5:30 pmClosed
Superintending Engineer
Rural Works Division, Koraput, Near DIG of Police, Main Road, Koraput.
Construction of Day Care Sub-Centre Building at Kendar of Koraput Block in the district of Koraput for the year 2023-24.
2023_CERWI_98810_2
SERWKPT-08/2023-24
Open Tender
Civil Works - Buildings
Percentage
180 days
KORAPUT
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹38,020
Yes
18 Mar 2024
26 Dec 2023
6 Jan 2024
26 Dec 2023
5 Jan 2024
26 Dec 2023
26 Dec 2023 - 5 Jan 2024
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 19-Jan-2024 12:54 PM Tender Title: Construction of Day Care Sub-Centre Building at Kendar of Koraput Block in the district of Koraput for the year 2023-24. Tender ID: 2023_CERWI_98810_2
Tender Inviting Authority: Superintending Engineer Rural Works Division-Koraput
Name of Work: "CONSTRUCTION OF DAY CARE SUB CENTER BUILDING AT KENDAR UNDER KORAPUT BLOCK IN THE DISTRICT OF KORAPUT FOR THE YEAR 2023-24".
Bid Identification No:- SERWKPT-08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOPINATH HARIJAN(GSTN-21AZJPH3077J1ZE) 3802667.02 -1.50 3745627.01 Thirty Seven Lakh Fourty Five Thousand Six Hundred and Twenty Seven
2.00 RAMESH CHANDRA PATRA(GSTN-21BTMPP3608P2Z8) 3802667.02 -.01 3802286.75 Thirty Eight Lakh Two Thousand Two Hundred and Eighty Six
3.00 SOUBHAGYA TURUK(GSTN-21AVFPT1702L1ZQ) 3802667.02 -6.99 3536860.59 Thirty Five Lakh Thirty Six Thousand Eight Hundred and Sixty
4.00 SADAN KHILLO(GSTN-21DOQPK1519P1ZK) 3802667.02 -9.99 3422780.58 Thirty Four Lakh Twenty Two Thousand Seven Hundred and Eighty
5.00 Lingaraj Pati(GSTN-NA) 3802667.02 -14.99 3232647.23 Thirty Two Lakh Thirty Two Thousand Six Hundred and Fourty Seven
6.00 DHANAJAYA NAYAK(GSTN-NA) 3802667.02 -4.99 3612913.93 Thirty Six Lakh Tweleve Thousand Nine Hundred and Thirteen
7.00 TRILOCHAN ROUT(GSTN-NA) 3802667.02 5.00 3992800.37 Thirty Nine Lakh Ninty Two Thousand Eight Hundred
8.00 CHANDANA MISHRA(GSTN-NA) 3802667.02 -9.00 3460426.98 Thirty Four Lakh Sixty Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: Lingaraj Pati(3232647.23)
BOQ Summary Details Tender Title: Construction of Day Care Sub-Centre Building at Kendar of Koraput Block in the district of Koraput for the year 2023-24. Tender ID: 2023_CERWI_98810_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lingaraj Pati 3232647.23 L1
2 SADAN KHILLO 3422780.58 L2
3 CHANDANA MISHRA 3460426.98 L3
4 SOUBHAGYA TURUK 3536860.59 L4
5 DHANAJAYA NAYAK 3612913.93 L5
6 GOPINATH HARIJAN 3745627.01 L6
7 RAMESH CHANDRA PATRA 3802286.75 L7
8 TRILOCHAN ROUT 3992800.37 L8
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