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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-AOC | ₹29.9 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹31.5 L+₹1.7 L (5.55%)Rejected-Finance | ₹31.5 L+₹1.7 L (5.55%) | L2 | Rejected-Finance Bidder is Not L1 |
Tender Value
₹33.2 L
EMD Value
₹34,000
Closing Date
10 Jul 2023, 9:00 amClosed
Block Development Officer, Baranga
O/O PANCHAYAT SAMITI, BARANGA, AT/PO- BARANGA, DIST- CUTTACK
Construction of Day care Sub Centre cum Health and Wellness Centre at Arilo, GP Nagari, Block Baranga
2023_PRBRG_89823_1
BLKBARANGA-2/2023-24
Open Tender
Civil Works - Buildings
Percentage
240 days
Arilo, Nagari, Baranga
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹34,000
Yes
7 Sept 2023
14 Jun 2023
10 Jul 2023
14 Jun 2023
10 Jul 2023
14 Jun 2023
14 Jun 2023 - 8 Jul 2023
eProcurement System Government of Odisha Created By: Biswaranjan Biswas Created Date/Time: 08-Aug-2023 12:38 PM Tender Title: Construction of Day care Sub Centre cum Health and Wellness Centre at Arilo, GP Nagari, Block Baranga Tender ID: 2023_PRBRG_89823_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER BARANGA
Name of Work: BILL OF QUANTITIES FOR Construction of Day care Sub-Centre cum Health & Wellness Centre at Arilo, GP- Nagari, Block- Baranga
Contract No: BLKBARANGA-2/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAVAT KUMAR PATRA(GSTN-21AJKPP8043R2ZK) 3317729.000 -9.990 2986287.873 Twenty Nine Lakh Eighty Six Thousand Two Hundred and Eighty Seven
2.00 BIKASH CHANDRA PATRA(GSTN-NA) 3317729.000 -4.990 3152174.323 Thirty One Lakh Fifty Two Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: PRAVAT KUMAR PATRA(2986287.873)
BOQ Summary Details Tender Title: Construction of Day care Sub Centre cum Health and Wellness Centre at Arilo, GP Nagari, Block Baranga Tender ID: 2023_PRBRG_89823_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVAT KUMAR PATRA 2986287.873 L1
2 BIKASH CHANDRA PATRA 3152174.323 L2
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finance_441041.pdf
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