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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹29.4 L
Closing Date
10 Jan 2023, 5:00 pmClosed
BDO DELANGA
Delanga Panchyat Samiti
Construction of Day Care SubCentre cum Health and wellness Centre at Arisal
2022_DZPP_84756_1
DELANG.01/2022-23
National Competitive Bid
Civil Works - Buildings
Percentage
180 days
Delanga Panchyat Samiti
please refer DTCN
3 documents required · 3 mandatory
₹7,080
Yes
Exempted
13 Jan 2023
28 Dec 2022
13 Jan 2023
28 Dec 2022
10 Jan 2023
28 Dec 2022
eProcurement System Government of Odisha Created By: DILLIP KUMAR SARANGI Created Date/Time: 13-Jan-2023 01:36 PM Tender Title: Construction of Day Care SubCentre cum Health and wellness Centre at Arisal Tender ID: 2022_DZPP_84756_1
Tender Inviting Authority: Block Development Officer,Delang, Puri
Name of Work: CONSTRUCTION OF DAY CARE SUB- CENTRE -CUM HEALTH & WELLNESS CENTRE AT- ARIAL SC, BLOCK - DELANG, DIST - PURI, ODISHA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SABITA ROUTARAY(GSTN-21ASAPR3034K2ZZ) 2944780.77 -14.99 2503358.14 Twenty Five Lakh Three Thousand Three Hundred and Fifty Eight
2.00 Chaudhury Nihar Ranjan Sahoo(GSTN-21ATJPS2019M1ZL) 2944780.77 -4.99 2797836.21 Twenty Seven Lakh Ninty Seven Thousand Eight Hundred and Thirty Six
3.00 AKSHAYA KUMAR ACHARYA(GSTN-21BKMPA0227L1ZL) 2944780.77 0.00 2944780.77 Twenty Nine Lakh Fourty Four Thousand Seven Hundred and Eighty
4.00 PRATAP CHANDRA GHODEI(GSTN-21ARDPG8970B1Z6) 2944780.77 -14.99 2503358.14 Twenty Five Lakh Three Thousand Three Hundred and Fifty Eight
5.00 TRINATH PRADHAN(GSTN-21BTEPP8222R3Z7) 2944780.77 -14.99 2503358.14 Twenty Five Lakh Three Thousand Three Hundred and Fifty Eight
6.00 SUDHIR KUMAR BALABANTARAY(GSTN-21AVWPB2561N1ZC) 2944780.77 -14.99 2503358.14 Twenty Five Lakh Three Thousand Three Hundred and Fifty Eight
7.00 PRAGATI MARTHA(GSTN-21CNLPM5536M1ZN) 2944780.77 -14.99 2503358.14 Twenty Five Lakh Three Thousand Three Hundred and Fifty Eight
8.00 KABIRAJ SWAIN(GSTN-NA) 2944780.77 -14.99 2503358.14 Twenty Five Lakh Three Thousand Three Hundred and Fifty Eight
9.00 DEBARAJ SWAIN(GSTN-NA) 2944780.77 -14.99 2503358.14 Twenty Five Lakh Three Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: SABITA ROUTARAY,PRATAP CHANDRA GHODEI,TRINATH PRADHAN,KABIRAJ SWAIN,SUDHIR KUMAR BALABANTARAY,DEBARAJ SWAIN,PRAGATI MARTHA(2503358.14)
BOQ Summary Details Tender Title: Construction of Day Care SubCentre cum Health and wellness Centre at Arisal Tender ID: 2022_DZPP_84756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGATI MARTHA 2503358.14 L1
2 DEBARAJ SWAIN 2503358.14 L1
3 SABITA ROUTARAY 2503358.14 L1
4 PRATAP CHANDRA GHODEI 2503358.14 L1
5 TRINATH PRADHAN 2503358.14 L1
6 KABIRAJ SWAIN 2503358.14 L1
7 SUDHIR KUMAR BALABANTARAY 2503358.14 L1
8 Chaudhury Nihar Ranjan Sahoo 2797836.21 L2
9 AKSHAYA KUMAR ACHARYA 2944780.77 L3
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