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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC as per lottery system | |
| 2 | L2₹2.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance as per transparent lottery system | |
| 3 | L2₹2.9 LSame as L1Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance as per transparent lottery system | |
| 4 | L2₹2.9 LSame as L1Rejected-Finance AT PO CHITALPADA MUDING KALAHANDI | L2 | Rejected-Finance as per transparent lottery system | |
| 5 | L2₹2.9 LSame as L1Rejected-Finance AT PO TALBHANRA BELKHANDI KALAHANDI | KALAHANDI | ODISHA | 766001 | L2 | Rejected-Finance as per transparent lottery system |
Tender Value
₹3.4 L
EMD Value
₹3,400
Closing Date
20 Nov 2024, 5:00 pmClosed
Additional Chief Engineer
O/o the S.E.R.W.Division, Kesinga
S/R to Govt. Ayurvedic Dispensary (GAD) at Laitara for the year 2024 - 25.
2024_CERWI_106474_9
SERWKSNG/ONLINE-01/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
kesinga
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,400
Yes
5 Apr 2025
6 Nov 2024
21 Nov 2024
6 Nov 2024
20 Nov 2024
6 Nov 2024
6 Nov 2024 - 16 Nov 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 30-Nov-2024 08:23 PM Tender Title: S/R to Govt. Ayurvedic Dispensary (GAD) at Laitara for the year 2024 - 25. Tender ID: 2024_CERWI_106474_9
Tender Inviting Authority: Additional Chief Engineer, Rural Works Division, Kesinga
Name of Work: S/R to Govt. Ayurvedic Dispensary (GAD) at Laitara for the year 2024 - 25
Contract No: SERWKSNG/Online-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Smt Niharika Bhoi, Proprietor of M/s R.D. Construction and Supplier (GSTN-21CJQPB4985E1Z7) BID ID -2645591 335332.41 -14.99 285066.08 Two Lakh Eighty Five Thousand Sixty Six
2.00 SACHIN KUMAR BAHINIPATI (GSTN-21CGVPB4807P2ZO) BID ID -2646230 335332.41 -14.99 285066.08 Two Lakh Eighty Five Thousand Sixty Six
3.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -2649856 335332.41 -14.99 285066.08 Two Lakh Eighty Five Thousand Sixty Six
4.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -2651056 335332.41 -14.99 285066.08 Two Lakh Eighty Five Thousand Sixty Six
5.00 UDAYANATH CHHATRIA (GSTN-21AFMPC3425Q1ZF) BID ID -2653506 335332.41 -14.99 285066.08 Two Lakh Eighty Five Thousand Sixty Six
6.00 RANJAYA KUMAR THAKUR (GSTN-21ALIPT0014C1ZV) BID ID -2654519 335332.41 -14.99 285066.08 Two Lakh Eighty Five Thousand Sixty Six
7.00 Sumit Agrawal (GSTN-21BMKPA4324E1ZS) BID ID -2655761 335332.41 -14.99 285066.08 Two Lakh Eighty Five Thousand Sixty Six
8.00 CHANDRADHWAJ SAHOO (GSTN-21FPVPS6981F1Z4) BID ID -2656047 335332.41 -14.99 285066.08 Two Lakh Eighty Five Thousand Sixty Six
9.00 DETYARAJ PAHALADA SAHA (GSTN-NA) BID ID -2649960 335332.41 -14.99 285066.08 Two Lakh Eighty Five Thousand Sixty Six
10.00 DILIP CHANDRA SAHU (GSTN-NA) BID ID -2650947 335332.41 -14.99 285066.08 Two Lakh Eighty Five Thousand Sixty Six
11.00 RADHAKANTA SETH (GSTN-NA) BID ID -2655000 335332.41 -14.99 285066.08 Two Lakh Eighty Five Thousand Sixty Six
12.00 M/S ANIRUDH INFRA (GSTN-NA) BID ID -2656217 335332.41 -14.99 285066.08 Two Lakh Eighty Five Thousand Sixty Six
13.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2650361 335332.41 -14.99 285066.08 Two Lakh Eighty Five Thousand Sixty Six
14.00 MANOJ KUMAR PADHI (GSTN-NA) BID ID -2655565 335332.41 -14.99 285066.08 Two Lakh Eighty Five Thousand Sixty Six
15.00 MALATI MAHALA (GSTN-NA) BID ID -2647231 335332.41 -14.99 285066.08 Two Lakh Eighty Five Thousand Sixty Six
16.00 PRIYANKA SAHU (GSTN-NA) BID ID -2647778 335332.41 -14.99 285066.08 Two Lakh Eighty Five Thousand Sixty Six
17.00 BIKRAM KESHARI BARIK (GSTN-NA) BID ID -2651041 335332.41 -14.99 285066.08 Two Lakh Eighty Five Thousand Sixty Six
Lowest Amount Quoted BY: Smt Niharika Bhoi, Proprietor of M/s R.D. Construction and Supplier,SACHIN KUMAR BAHINIPATI,MALATI MAHALA,PRIYANKA SAHU,MEENA DEVI,DETYARAJ PAHALADA SAHA,SHASHI BHUSAN PRAHARAJ,DILIP CHANDRA SAHU,BIKRAM KESHARI BARIK,DOLAMANI CHOUDHURY,UDAYANATH CHHATRIA,RANJAYA KUMAR THAKUR,RADHAKANTA SETH,MANOJ KUMAR PADHI,Sumit Agrawal,CHANDRADHWAJ SAHOO,M/S ANIRUDH INFRA(285066.08)
BOQ Summary Details Tender Title: S/R to Govt. Ayurvedic Dispensary (GAD) at Laitara for the year 2024 - 25. Tender ID: 2024_CERWI_106474_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Smt Niharika Bhoi, Proprietor of M/s R.D. Construction and Supplier (BID ID -2645591) 285066.08 L1
2 SACHIN KUMAR BAHINIPATI (BID ID -2646230) 285066.08 L1
3 MALATI MAHALA (BID ID -2647231) 285066.08 L1
4 PRIYANKA SAHU (BID ID -2647778) 285066.08 L1
5 MEENA DEVI (BID ID -2649856) 285066.08 L1
6 DETYARAJ PAHALADA SAHA (BID ID -2649960) 285066.08 L1
7 SHASHI BHUSAN PRAHARAJ (BID ID -2650361) 285066.08 L1
8 DILIP CHANDRA SAHU (BID ID -2650947) 285066.08 L1
9 BIKRAM KESHARI BARIK (BID ID -2651041) 285066.08 L1
10 DOLAMANI CHOUDHURY (BID ID -2651056) 285066.08 L1
11 UDAYANATH CHHATRIA (BID ID -2653506) 285066.08 L1
12 RANJAYA KUMAR THAKUR (BID ID -2654519) 285066.08 L1
13 RADHAKANTA SETH (BID ID -2655000) 285066.08 L1
14 MANOJ KUMAR PADHI (BID ID -2655565) 285066.08 L1
15 Sumit Agrawal (BID ID -2655761) 285066.08 L1
16 CHANDRADHWAJ SAHOO (BID ID -2656047) 285066.08 L1
17 M/S ANIRUDH INFRA (BID ID -2656217) 285066.08 L1
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