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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.2 LAccepted-AOC AT BANGOL PO SANTHAPUR PS GONDIA DIST DHENKANAL ODISHA | L1 | Accepted-AOC AOC | |
| 2 | L1₹34.2 LRejected-Finance DHARMAPADA DAS B CLASS DIPLOMA ENGG CONTRACTOR | MALKANGIRI | ODISHA | 764044 | L1 | Rejected-Finance Not qualified in lottery | |
| 3 | L1₹34.2 LRejected-Finance AT PATARANGA PO PATARANGA DIST JAJPUR | JAJPUR | JAJPUR | ODISHA | L1 | Rejected-Finance Not qualified in lottery | |
| 4 | L1₹34.2 LRejected-Finance AT SAIGHAR P O GHOLER P S RAJKANIKA DIST KENDRAPARA PIN 754227 | KENDRAPARA | ODISHA | 754227 | L1 | Rejected-Finance Not qualified in lottery | |
| 5 | L1₹34.2 LRejected-Finance AT SALIJANGA PO SABHAMUL DIST JAGATSINGHPUR PIN 7541114 | JAGATSINGHPUR | ODISHA | 7541114 | L1 | Rejected-Finance Not qualified in lottery |
Tender Value
₹40.2 L
EMD Value
₹40,180
Closing Date
17 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Executive Engineer, R.W. Divn-II, Cuttack
REO Colony, Nayabazar, Cuttack-753004
Construction of Day Care Sub Centre at Sribantapur under Baranga Bock of Cuttack district for the year 2022-23
2024_CERWI_104643_1
SECTC-II-06 of 2024-25 dt. 30.08.2024
National Competitive Bid
Civil Works - Buildings
Percentage
180 days
Sribantapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹40,180
Yes
9 Dec 2024
5 Sept 2024
18 Sept 2024
5 Sept 2024
17 Sept 2024
5 Sept 2024
eProcurement System Government of Odisha Created By: Abhisek Swain Created Date/Time: 18-Sep-2024 01:03 PM Tender Title: Construction of Day Care Sub Centre at Sribantapur under Baranga Bock of Cuttack district for the year 2022-23 Tender ID: 2024_CERWI_104643_1
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, CUTTACK
Name of Work: Construction of Day Care Sub Centre at Sribantapur under Baranga Bock of Cuttack district for the year 2022-23
Contract No: Notice No. 06 of 2024-25 Dt. 30.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARADA PRASAD SWAIN (GSTN-21GQUPS7070C1ZI) BID ID -2547195 4017551.510 -14.990 3415320.540 Thirty Four Lakh Fifteen Thousand Three Hundred and Twenty
2.00 ADITYA KUMAR DAS (GSTN-21HRNPD2647R1Z9) BID ID -2548782 4017551.510 -14.990 3415320.540 Thirty Four Lakh Fifteen Thousand Three Hundred and Twenty
3.00 SOUMYARANJAN LENKA (GSTN-21BDHPL6907Q1Z5) BID ID -2549426 4017551.510 -14.990 3415320.540 Thirty Four Lakh Fifteen Thousand Three Hundred and Twenty
4.00 NAMITA SAHOO (GSTN-21MCLPS1746Q1ZQ) BID ID -2550190 4017551.510 -4.990 3817075.690 Thirty Eight Lakh Seventeen Thousand Seventy Five
5.00 RATIKANTA SWAIN (GSTN-21DMOPS3810M1ZQ) BID ID -2550261 4017551.510 -2.990 3897426.720 Thirty Eight Lakh Ninty Seven Thousand Four Hundred and Twenty Six
6.00 AKSHAYA KUMAR PATRA (GSTN-21CGVPP8501L1ZW) BID ID -2550417 4017551.510 -14.990 3415320.540 Thirty Four Lakh Fifteen Thousand Three Hundred and Twenty
7.00 Anil Kumar Panda(GSTN-NA)--2549859 4017551.510 -14.990 3415320.540 Thirty Four Lakh Fifteen Thousand Three Hundred and Twenty
8.00 SALIL KUMAR BARIK(GSTN-NA)--2548804 4017551.510 -14.990 3415320.540 Thirty Four Lakh Fifteen Thousand Three Hundred and Twenty
9.00 DEBASHISH MATHAN(GSTN-NA)--2548792 4017551.510 -14.990 3415320.540 Thirty Four Lakh Fifteen Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: SARADA PRASAD SWAIN,ADITYA KUMAR DAS,DEBASHISH MATHAN,SALIL KUMAR BARIK,SOUMYARANJAN LENKA,Anil Kumar Panda,AKSHAYA KUMAR PATRA(3415320.540)
BOQ Summary Details Tender Title: Construction of Day Care Sub Centre at Sribantapur under Baranga Bock of Cuttack district for the year 2022-23 Tender ID: 2024_CERWI_104643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAYA KUMAR PATRA 3415320.540 L1
2 ADITYA KUMAR DAS 3415320.540 L1
3 DEBASHISH MATHAN 3415320.540 L1
4 SALIL KUMAR BARIK 3415320.540 L1
5 SOUMYARANJAN LENKA 3415320.540 L1
6 Anil Kumar Panda 3415320.540 L1
7 SARADA PRASAD SWAIN 3415320.540 L1
8 NAMITA SAHOO 3817075.690 L2
9 RATIKANTA SWAIN 3897426.720 L3
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finance_506150.pdf
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