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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC l1 bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical l2 bidder | |
| 3 | Rejected-Technical AT TARTOL P O DHANUA P S TIRTOL DISTRICT JAGATSINGHPUR PIN 754119 | TARTOL | JAGATSINGHPUR | ODISHA | 754119 | - | Rejected-Technical l2 bidder | |
| 4 | Rejected-Technical AT KULASAMANTARAPUR PO SAMANTARAPUR PS TIRTOL DISTRICT JAGATSINGHPUR | KULASAMANTARAPUR | JAGATSINGHPUR | ODISHA | - | Rejected-Technical l2 bidder | |
| 5 | Rejected-Technical AT BIBACHHAPUR GAREI P O BHARALO P S TIRTOL DISTRICT JAGATSINGHPUR PIN 754140 | TIRTOL | JAGATSINGHPUR | ODISHA | 754140 | - | Rejected-Technical L2 bidder |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
16 Dec 2023, 5:00 pmClosed
The Sup. Eng, R.W Divn, JSPur
O/o the Sup. Eng, R.W Divn, JSPur
S/R to Revenue Inspector Office building at Pandua for the year 2023-24 in the district of Jagatsinghpur
2023_CERWI_97981_16
Tender Online No.12 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
5 Apr 2024
8 Dec 2023
18 Dec 2023
8 Dec 2023
16 Dec 2023
8 Dec 2023
8 Dec 2023 - 15 Dec 2023
eProcurement System Government of Odisha Created By: Ananta Gopal Satapathy Created Date/Time: 06-Jan-2024 02:03 PM Tender Title: S/R to Revenue Inspector Office building at Pandua for the year 2023-24 in the district of Jagatsinghpur Tender ID: 2023_CERWI_97981_16
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur
Name of Work: S/R to Revenue Inspector Office building at Pandua for the year 2023-24 in the district of Jagatsinghpur
Contract No: Tender Online 12 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 MANAS KUMAR MUDULI(GSTN-21ARXPM2760R2ZY) 251547.88 -14.99 213840.86 Two Lakh Thirteen Thousand Eight Hundred and Fourty
2.00 SUBODHA CHANDRA DASH(GSTN-21AAVPD1085D1Z2) 251547.88 -14.99 213840.86 Two Lakh Thirteen Thousand Eight Hundred and Fourty
3.00 SMT. PRAJJALINI SWAIN(GSTN-21ECUPS2934H1Z8) 251547.88 -14.99 213840.86 Two Lakh Thirteen Thousand Eight Hundred and Fourty
4.00 BAIDYANATH DAS(GSTN-21ATBPD3520A1ZX) 251547.88 -14.99 213840.86 Two Lakh Thirteen Thousand Eight Hundred and Fourty
5.00 SRIKANTA KUMAR SATAPATHY(GSTN-21HHYPS4854N1Z7) 251547.88 -14.99 213840.86 Two Lakh Thirteen Thousand Eight Hundred and Fourty
6.00 M/S SAUVAGYALAL SINGH(GSTN-21FVKPS2875H1Z6) 251547.88 -14.99 213840.86 Two Lakh Thirteen Thousand Eight Hundred and Fourty
7.00 RAJKISHORE MALLIK (S.C)(GSTN-21CNLPM0499P1ZD) 251547.88 -14.99 213840.86 Two Lakh Thirteen Thousand Eight Hundred and Fourty
8.00 BIKRAM KISHOR ROUT(GSTN-21CBRPR2584N1ZX) 251547.88 -14.99 213840.86 Two Lakh Thirteen Thousand Eight Hundred and Fourty
9.00 AJOY PRASAD NAIK(GSTN-21AEIPN8548L1Z2) 251547.88 -14.99 213840.86 Two Lakh Thirteen Thousand Eight Hundred and Fourty
10.00 PRIYA RANJAN ROUT(GSTN-21AIEPR4550Q2ZW) 251547.88 -14.99 213840.86 Two Lakh Thirteen Thousand Eight Hundred and Fourty
11.00 KEDARESWAR NAYAK(GSTN-21ACXPN6341A1ZR) 251547.88 -14.99 213840.86 Two Lakh Thirteen Thousand Eight Hundred and Fourty
12.00 SUVASMITA SAHOO(GSTN-21GWTPS6276K1ZK) 251547.88 -14.99 213840.86 Two Lakh Thirteen Thousand Eight Hundred and Fourty
13.00 M/S SUSIL MALLICK(GSTN-21AZBPM2855P2Z4) 251547.88 -14.99 213840.86 Two Lakh Thirteen Thousand Eight Hundred and Fourty
14.00 GAURANG CHARAN SWAIN(GSTN-NA) 251547.88 -14.99 213840.86 Two Lakh Thirteen Thousand Eight Hundred and Fourty
15.00 PRADUIMNA KISHORE BEHERA(GSTN-NA) 251547.88 -14.99 213840.86 Two Lakh Thirteen Thousand Eight Hundred and Fourty
16.00 PRADEEP KUMAR DAS(GSTN-NA) 251547.88 -14.99 213840.86 Two Lakh Thirteen Thousand Eight Hundred and Fourty
17.00 DEBASHIS SWAIN(GSTN-NA) 251547.88 -14.99 213840.86 Two Lakh Thirteen Thousand Eight Hundred and Fourty
18.00 SAGARIKA DAS(GSTN-NA) 251547.88 -14.99 213840.86 Two Lakh Thirteen Thousand Eight Hundred and Fourty
19.00 SAMIR KUMAR SAHOO(GSTN-NA) 251547.88 -14.99 213840.86 Two Lakh Thirteen Thousand Eight Hundred and Fourty
20.00 SAROJ KUMAR NAYAK(GSTN-NA) 251547.88 -14.99 213840.86 Two Lakh Thirteen Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: MANAS KUMAR MUDULI,SUBODHA CHANDRA DASH,SAROJ KUMAR NAYAK,PRADUIMNA KISHORE BEHERA,GAURANG CHARAN SWAIN,SMT. PRAJJALINI SWAIN,BAIDYANATH DAS,SRIKANTA KUMAR SATAPATHY,M/S SAUVAGYALAL SINGH,RAJKISHORE MALLIK (S.C),PRIYA RANJAN ROUT,SUVASMITA SAHOO,BIKRAM KISHOR ROUT,SAMIR KUMAR SAHOO,PRADEEP KUMAR DAS,DEBASHIS SWAIN,KEDARESWAR NAYAK,AJOY PRASAD NAIK,SAGARIKA DAS,M/S SUSIL MALLICK(213840.86)
BOQ Summary Details Tender Title: S/R to Revenue Inspector Office building at Pandua for the year 2023-24 in the district of Jagatsinghpur Tender ID: 2023_CERWI_97981_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS KUMAR MUDULI 213840.86 L1
2 SUBODHA CHANDRA DASH 213840.86 L1
3 SAROJ KUMAR NAYAK 213840.86 L1
4 PRADUIMNA KISHORE BEHERA 213840.86 L1
5 GAURANG CHARAN SWAIN 213840.86 L1
6 SMT. PRAJJALINI SWAIN 213840.86 L1
7 BAIDYANATH DAS 213840.86 L1
8 SRIKANTA KUMAR SATAPATHY 213840.86 L1
9 M/S SAUVAGYALAL SINGH 213840.86 L1
10 RAJKISHORE MALLIK (S.C) 213840.86 L1
11 PRIYA RANJAN ROUT 213840.86 L1
12 SUVASMITA SAHOO 213840.86 L1
13 BIKRAM KISHOR ROUT 213840.86 L1
14 SAMIR KUMAR SAHOO 213840.86 L1
15 PRADEEP KUMAR DAS 213840.86 L1
16 DEBASHIS SWAIN 213840.86 L1
17 KEDARESWAR NAYAK 213840.86 L1
18 AJOY PRASAD NAIK 213840.86 L1
19 SAGARIKA DAS 213840.86 L1
20 M/S SUSIL MALLICK 213840.86 L1
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