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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | L1 | Accepted-AOC awarded | |
| 2 | L1₹8.1 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹8.1 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹8.1 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹8.1 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹9.5 L
EMD Value
₹9,480
Closing Date
4 Mar 2024, 5:00 pmClosed
Suptd. Engineer,Rural Works Division, Padampur
At.Po-Padampur, Rajapada, Dist. Bargarh
Special repair to 15 staff quarters (D-1, E-3, F-11) at Gaisilet Fire Station for the year 2023-24
2024_CERWI_101801_1
ONLINE 19 OF 2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
PADAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,480
Yes
5 Apr 2024
27 Feb 2024
6 Mar 2024
27 Feb 2024
4 Mar 2024
27 Feb 2024
27 Feb 2024 - 2 Mar 2024
eProcurement System Government of Odisha Created By: Shibaji Pradhan Created Date/Time: 13-Mar-2024 06:00 PM Tender Title: Special repair to 15 staff quarters (D-1, E-3, F-11) at Gaisilet Fire Station for the year 2023-24 Tender ID: 2024_CERWI_101801_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Padampur
Name of Work:Special repair to 15 staff quarters building (D-1, E-3, F-11) at Gaisilet Fire Station for the year 2023-24
Contract No: Online 19 of 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 LOKESH PUROHIT (GSTN-21CTBPP5568A1ZZ) BID ID -2466282 948104.39 -14.99 805983.54 Eight Lakh Five Thousand Nine Hundred and Eighty Three
2.00 ALOK CHANDRA PADHAN (GSTN-21AUSPP1811A1Z4) BID ID -2466640 948104.39 -14.99 805983.54 Eight Lakh Five Thousand Nine Hundred and Eighty Three
3.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -2467238 948104.39 -14.99 805983.54 Eight Lakh Five Thousand Nine Hundred and Eighty Three
4.00 Ranjita Meher (GSTN-21CPYPM5272F1ZK) BID ID -2467245 948104.39 -14.99 805983.54 Eight Lakh Five Thousand Nine Hundred and Eighty Three
5.00 Manoranjan Sahu (GSTN-21BCVPS3350R1ZT) BID ID -2467901 948104.39 -14.99 805983.54 Eight Lakh Five Thousand Nine Hundred and Eighty Three
6.00 SANJAN KUMAR BAG (GSTN-21CNNPB0419E1ZP) BID ID -2468043 948104.39 -14.99 805983.54 Eight Lakh Five Thousand Nine Hundred and Eighty Three
7.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2468675 948104.39 -14.99 805983.54 Eight Lakh Five Thousand Nine Hundred and Eighty Three
8.00 SANTOSHINI SAHU(GSTN-NA)--2467905 948104.39 -14.99 805983.54 Eight Lakh Five Thousand Nine Hundred and Eighty Three
9.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA)--2468634 948104.39 -14.99 805983.54 Eight Lakh Five Thousand Nine Hundred and Eighty Three
10.00 GOURAHARI BHOI(GSTN-NA)--2468449 948104.39 -14.99 805983.54 Eight Lakh Five Thousand Nine Hundred and Eighty Three
11.00 ARATI BHOI(GSTN-NA)--2466573 948104.39 -14.99 805983.54 Eight Lakh Five Thousand Nine Hundred and Eighty Three
12.00 Sourabha Kumar Tribedi(GSTN-NA)--2468723 948104.39 -14.99 805983.54 Eight Lakh Five Thousand Nine Hundred and Eighty Three
13.00 DUSHMANTA PADHAN(GSTN-NA)--2467890 948104.39 -14.99 805983.54 Eight Lakh Five Thousand Nine Hundred and Eighty Three
14.00 TIKESWAR SAHU(GSTN-NA)--2466536 948104.39 -14.99 805983.54 Eight Lakh Five Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: LOKESH PUROHIT,TIKESWAR SAHU,ARATI BHOI,ALOK CHANDRA PADHAN,GUDIA RANI AGRAWAL,Ranjita Meher,DUSHMANTA PADHAN,Manoranjan Sahu,SANTOSHINI SAHU,SANJAN KUMAR BAG,GOURAHARI BHOI,M/S AKSHAYA KUMAR BEHERA,RAJIB KUMAR HOTA,Sourabha Kumar Tribedi(805983.54)
BOQ Summary Details Tender Title: Special repair to 15 staff quarters (D-1, E-3, F-11) at Gaisilet Fire Station for the year 2023-24 Tender ID: 2024_CERWI_101801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKESH PUROHIT 805983.54 L1
2 TIKESWAR SAHU 805983.54 L1
3 ARATI BHOI 805983.54 L1
4 ALOK CHANDRA PADHAN 805983.54 L1
5 GUDIA RANI AGRAWAL 805983.54 L1
6 Ranjita Meher 805983.54 L1
7 DUSHMANTA PADHAN 805983.54 L1
8 Manoranjan Sahu 805983.54 L1
9 SANTOSHINI SAHU 805983.54 L1
10 SANJAN KUMAR BAG 805983.54 L1
11 GOURAHARI BHOI 805983.54 L1
12 M/S AKSHAYA KUMAR BEHERA 805983.54 L1
13 RAJIB KUMAR HOTA 805983.54 L1
14 Sourabha Kumar Tribedi 805983.54 L1
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