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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC | 1 | Accepted-AOC QUALIFIED IN TRANSPARENT LOTARY AND AGREEMENT DRAWN | |
| 2 | 1₹1.8 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN LOTARY SYSTEM | |
| 3 | 1₹1.8 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN LOTARY SYSTEM | |
| 4 | 1₹1.8 LRejected-Finance AT PO KUNTESH PS DASMANTHPUR DIST KORAPUT PIN NO 764028 | KORAPUT | ODISHA | 764028 | 1 | Rejected-Finance DISQUALIFIED IN LOTARY SYSTEM | |
| 5 | 1₹1.8 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN LOTARY SYSTEM |
Tender Value
₹2.1 L
EMD Value
₹2,100
Closing Date
27 Nov 2024, 5:30 pmClosed
Superintending Engineer, R. W.Division, Koraput
Superintending Engineer, R. W.Division, Koraput
Repair and Renovation of Staff Qtr No-02 at LIC Colony of (Koraput Block) in the dist of Koraput for the year 2024-25
2024_CERWI_107110_8
SERWKPT-04/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,100
Yes
22 Dec 2024
18 Nov 2024
28 Nov 2024
18 Nov 2024
27 Nov 2024
18 Nov 2024
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 02-Dec-2024 10:15 AM Tender Title: Repair and Renovation of Staff Qtr No-02 at LIC Colony of (Koraput Block) in the dist of Koraput for the year 2024-25 Tender ID: 2024_CERWI_107110_8
Tender Inviting Authority: Superintending Engineer Rural Works Division-Koraput
Name of Work: "Repair and Renovation of Staff Qtr No-02 at LIC Colony of (Koraput Block) in the district of Koraput for the year 2024-25
Bid Identification No:- SERWKPT - 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURBA KHARA (GSTN-21CNRPK3975N1ZA) BID ID -2656811 210042.18 -14.99 178556.86 One Lakh Seventy Eight Thousand Five Hundred and Fifty Six
2.00 Dash Jani (GSTN-21BGCPJ8690J1Z8) BID ID -2661710 210042.18 -14.99 178556.86 One Lakh Seventy Eight Thousand Five Hundred and Fifty Six
3.00 RABINDRA PRANIGRAHI (GSTN-21CKKPP6635A1ZE) BID ID -2666505 210042.18 -14.99 178556.86 One Lakh Seventy Eight Thousand Five Hundred and Fifty Six
4.00 Balaram Subuddhi (GSTN-21FLCPS3506P1ZV) BID ID -2667718 210042.18 -14.99 178556.86 One Lakh Seventy Eight Thousand Five Hundred and Fifty Six
5.00 Madhusudan Acharya (GSTN-21AJDPA6360M1ZH) BID ID -2667959 210042.18 -14.99 178556.86 One Lakh Seventy Eight Thousand Five Hundred and Fifty Six
6.00 Budu Beniya (GSTN-21CARPB0952P1ZJ) BID ID -2668200 210042.18 -14.99 178556.86 One Lakh Seventy Eight Thousand Five Hundred and Fifty Six
7.00 B RAJ KISHORE SINGH (GSTN-NA) BID ID -2665460 210042.18 -14.99 178556.86 One Lakh Seventy Eight Thousand Five Hundred and Fifty Six
8.00 SURAJ SAHU (GSTN-NA) BID ID -2669656 210042.18 -14.99 178556.86 One Lakh Seventy Eight Thousand Five Hundred and Fifty Six
9.00 GANESH NAYAK (GSTN-NA) BID ID -2663396 210042.18 -14.99 178556.86 One Lakh Seventy Eight Thousand Five Hundred and Fifty Six
10.00 TUNA KHILLO (GSTN-NA) BID ID -2664131 210042.18 -14.99 178556.86 One Lakh Seventy Eight Thousand Five Hundred and Fifty Six
11.00 LATA PATNAIK (GSTN-NA) BID ID -2665802 210042.18 -14.99 178556.86 One Lakh Seventy Eight Thousand Five Hundred and Fifty Six
12.00 PRANATI PUROHIT (GSTN-NA) BID ID -2661587 210042.18 -14.99 178556.86 One Lakh Seventy Eight Thousand Five Hundred and Fifty Six
13.00 BHAGABAN BARIK (S.C) (GSTN-NA) BID ID -2659984 210042.18 -14.99 178556.86 One Lakh Seventy Eight Thousand Five Hundred and Fifty Six
14.00 SIBA PRASAD SAHU (GSTN-NA) BID ID -2660888 210042.18 -14.99 178556.86 One Lakh Seventy Eight Thousand Five Hundred and Fifty Six
15.00 CHIRANJEEBI MOHAN PATRO (GSTN-NA) BID ID -2664583 210042.18 -14.99 178556.86 One Lakh Seventy Eight Thousand Five Hundred and Fifty Six
16.00 RINKU KUMARI (GSTN-NA) BID ID -2659690 210042.18 -14.99 178556.86 One Lakh Seventy Eight Thousand Five Hundred and Fifty Six
17.00 AJEET KUMAR DASH (GSTN-NA) BID ID -2664570 210042.18 -14.99 178556.86 One Lakh Seventy Eight Thousand Five Hundred and Fifty Six
18.00 JOLESH DAMI (GSTN-NA) BID ID -2665950 210042.18 -14.99 178556.86 One Lakh Seventy Eight Thousand Five Hundred and Fifty Six
19.00 NIHAR MAHAPATRA (GSTN-NA) BID ID -2660804 210042.18 -14.99 178556.86 One Lakh Seventy Eight Thousand Five Hundred and Fifty Six
20.00 JAYADAS KHORA (S.C) (GSTN-NA) BID ID -2669533 210042.18 -14.99 178556.86 One Lakh Seventy Eight Thousand Five Hundred and Fifty Six
21.00 PRAMOD KISHORE KHORA (GSTN-NA) BID ID -2665561 210042.18 -14.99 178556.86 One Lakh Seventy Eight Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: PURBA KHARA,RINKU KUMARI,BHAGABAN BARIK (S.C),NIHAR MAHAPATRA,SIBA PRASAD SAHU,PRANATI PUROHIT,Dash Jani,GANESH NAYAK,TUNA KHILLO,AJEET KUMAR DASH,CHIRANJEEBI MOHAN PATRO,B RAJ KISHORE SINGH,PRAMOD KISHORE KHORA,LATA PATNAIK,JOLESH DAMI,RABINDRA PRANIGRAHI,Balaram Subuddhi,Madhusudan Acharya,Budu Beniya,JAYADAS KHORA (S.C),SURAJ SAHU(178556.86)
BOQ Summary Details Tender Title: Repair and Renovation of Staff Qtr No-02 at LIC Colony of (Koraput Block) in the dist of Koraput for the year 2024-25 Tender ID: 2024_CERWI_107110_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURBA KHARA (BID ID -2656811) 178556.86 L1
2 RINKU KUMARI (BID ID -2659690) 178556.86 L1
3 BHAGABAN BARIK (S.C) (BID ID -2659984) 178556.86 L1
4 NIHAR MAHAPATRA (BID ID -2660804) 178556.86 L1
5 SIBA PRASAD SAHU (BID ID -2660888) 178556.86 L1
6 PRANATI PUROHIT (BID ID -2661587) 178556.86 L1
7 Dash Jani (BID ID -2661710) 178556.86 L1
8 GANESH NAYAK (BID ID -2663396) 178556.86 L1
9 TUNA KHILLO (BID ID -2664131) 178556.86 L1
10 AJEET KUMAR DASH (BID ID -2664570) 178556.86 L1
11 CHIRANJEEBI MOHAN PATRO (BID ID -2664583) 178556.86 L1
12 B RAJ KISHORE SINGH (BID ID -2665460) 178556.86 L1
13 PRAMOD KISHORE KHORA (BID ID -2665561) 178556.86 L1
14 LATA PATNAIK (BID ID -2665802) 178556.86 L1
15 JOLESH DAMI (BID ID -2665950) 178556.86 L1
16 RABINDRA PRANIGRAHI (BID ID -2666505) 178556.86 L1
17 Balaram Subuddhi (BID ID -2667718) 178556.86 L1
18 Madhusudan Acharya (BID ID -2667959) 178556.86 L1
19 Budu Beniya (BID ID -2668200) 178556.86 L1
20 JAYADAS KHORA (S.C) (BID ID -2669533) 178556.86 L1
21 SURAJ SAHU (BID ID -2669656) 178556.86 L1
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