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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.9 LAccepted-AOC | ₹3.9 L | 1 | Accepted-AOC Lottery winner. |
| 2 | 1₹3.9 LRejected-AOC | ₹3.9 L | 1 | Rejected-AOC unsuccessful tenderer. |
| 3 | 1₹3.9 LRejected-AOC W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | ₹3.9 L | 1 | Rejected-AOC unsuccessful tenderer. |
| 4 | 1₹3.9 LRejected-AOC | ₹3.9 L | 1 | Rejected-AOC unsuccessful tenderer. |
| 5 | 1₹3.9 LRejected-AOC | ₹3.9 L | 1 | Rejected-AOC unsuccessful tenderer. |
Tender Value
₹4.6 L
EMD Value
₹4,631
Closing Date
11 Oct 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, MAYURBHANJ
Repair and Renovation of Govt. Ayurvedic Dispensary building at Sansa in the District of Mayurbhanj
2023_CERWI_95101_1
TCN 13
Open Tender
Civil Works - Buildings
Percentage
120 days
Mayurbhanj
2 documents required · 2 mandatory
₹2,000
₹4,631
Yes
24 Nov 2023
4 Oct 2023
11 Oct 2023
4 Oct 2023
11 Oct 2023
4 Oct 2023
4 Oct 2023 - 10 Oct 2023
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 11-Oct-2023 06:02 PM Tender Title: Repair and Renovation of Govt. Ayurvedic Dispensary building at Sansa in the District of Mayurbhanj Tender ID: 2023_CERWI_95101_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada
Name of Work:Repair and Renovation of GAD Building at Sansa in the district of Mayurbhanj for the year 2023-24.
Contract No: 13(Online )/RWD/BPD/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 MADHUSMITA SAHU(GSTN-21GNWPS2116A1Z5) 463099.95 -14.99 393681.27 Three Lakh Ninty Three Thousand Six Hundred and Eighty One
2.00 MANOJ SATYAM BARIK(GSTN-21BMDPB6587P1ZQ) 463099.95 -14.99 393681.27 Three Lakh Ninty Three Thousand Six Hundred and Eighty One
3.00 Padmalochan Lenka(GSTN-21AAVPL1253D2ZZ) 463099.95 -14.99 393681.27 Three Lakh Ninty Three Thousand Six Hundred and Eighty One
4.00 JANAKI BEHERA(GSTN-21AJVPB5409Q2ZT) 463099.95 -14.99 393681.27 Three Lakh Ninty Three Thousand Six Hundred and Eighty One
5.00 JNANA RANJAN BEHERA(GSTN-21AHNPB5874B1ZP) 463099.95 -14.99 393681.27 Three Lakh Ninty Three Thousand Six Hundred and Eighty One
6.00 SANTOSH KUMAR BEHERA(GSTN-21AFWPB5465M1Z2) 463099.95 -14.99 393681.27 Three Lakh Ninty Three Thousand Six Hundred and Eighty One
7.00 MANORANJAN UPADHAYAYA(GSTN-21ABAPU1172G1Z2) 463099.95 -14.99 393681.27 Three Lakh Ninty Three Thousand Six Hundred and Eighty One
8.00 NIBEDITA BEHERA(GSTN-21AVCPB2246C1ZL) 463099.95 -14.99 393681.27 Three Lakh Ninty Three Thousand Six Hundred and Eighty One
9.00 BIRENDRA KUMAR GIRI(GSTN-NA) 463099.95 -14.99 393681.27 Three Lakh Ninty Three Thousand Six Hundred and Eighty One
10.00 DHANANJOY SAHU(GSTN-NA) 463099.95 -14.99 393681.27 Three Lakh Ninty Three Thousand Six Hundred and Eighty One
11.00 SUBRAT KUMAR NAYAK(GSTN-NA) 463099.95 -14.99 393681.27 Three Lakh Ninty Three Thousand Six Hundred and Eighty One
12.00 TATHAGAT ROUT(GSTN-NA) 463099.95 -14.99 393681.27 Three Lakh Ninty Three Thousand Six Hundred and Eighty One
13.00 RAJESWAR BEHERA(GSTN-NA) 463099.95 -14.99 393681.27 Three Lakh Ninty Three Thousand Six Hundred and Eighty One
14.00 PUSPANJALI MANDAL(GSTN-NA) 463099.95 -14.99 393681.27 Three Lakh Ninty Three Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: TATHAGAT ROUT,DHANANJOY SAHU,BIRENDRA KUMAR GIRI,MADHUSMITA SAHU,MANOJ SATYAM BARIK,Padmalochan Lenka,SUBRAT KUMAR NAYAK,RAJESWAR BEHERA,JANAKI BEHERA,JNANA RANJAN BEHERA,SANTOSH KUMAR BEHERA,PUSPANJALI MANDAL,MANORANJAN UPADHAYAYA,NIBEDITA BEHERA(393681.27)
BOQ Summary Details Tender Title: Repair and Renovation of Govt. Ayurvedic Dispensary building at Sansa in the District of Mayurbhanj Tender ID: 2023_CERWI_95101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TATHAGAT ROUT 393681.27 L1
2 DHANANJOY SAHU 393681.27 L1
3 BIRENDRA KUMAR GIRI 393681.27 L1
4 MADHUSMITA SAHU 393681.27 L1
5 MANOJ SATYAM BARIK 393681.27 L1
6 Padmalochan Lenka 393681.27 L1
7 SUBRAT KUMAR NAYAK 393681.27 L1
8 RAJESWAR BEHERA 393681.27 L1
9 JANAKI BEHERA 393681.27 L1
10 JNANA RANJAN BEHERA 393681.27 L1
11 SANTOSH KUMAR BEHERA 393681.27 L1
12 PUSPANJALI MANDAL 393681.27 L1
13 MANORANJAN UPADHAYAYA 393681.27 L1
14 NIBEDITA BEHERA 393681.27 L1
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