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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.3 LRejected-Finance AT PHULAPATNA PO MARICHIPUR DIST JAGATSINGHPUR 755115 | 755115 | ₹26.3 L | L1 | Rejected-Finance Tender has been closed |
| 2 | L1₹26.3 LRejected-Finance NAHARANA PHULAPATANA P O MRACHIPUR P S BALIKUDA DISTRICT JAGATSINGHPUR PIN 754119 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754119 | ₹26.3 L | L1 | Rejected-Finance Tender has been closed |
| 3 | Rejected-Technical | - | - | Rejected-Technical being unsuccessful of qualifying criteria |
| 4 | Rejected-Technical | - | - | Rejected-Technical being unsuccessful of qualifying criteria |
Tender Value
₹30.9 L
Closing Date
9 Jan 2023, 5:00 pmClosed
Block Development Officer Tirtol
O/o the Panchayat Samiti Tirtol
Construction of Day Care cum Health and Wellness Centre at Mulisingh
2022_PRBTO_84655_2
Bid Identification No. BDO/TIRTOL PS-01/22-23
Open Tender
Civil Works - Others
Percentage
180 days
At Tirtol
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
17 Jan 2025
30 Dec 2022
10 Jan 2023
30 Dec 2022
9 Jan 2023
30 Dec 2022
eProcurement System Government of Odisha Created By: Kailash Chandra Behera Created Date/Time: 11-Jan-2023 01:35 PM Tender Title: Construction of Day Care cum Health and Wellness Centre at Mulisingh Tender ID: 2022_PRBTO_84655_2
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, TIRTOL
Name of Work: Construction of Day Care cum Health & Wellness Centre at Mulisingh
Bid Identification No. BDO/TIRTOL PS-01/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASIS DAS(GSTN-21AFEPD6875M1ZA) 3091587.03 -14.99 2628158.11 Twenty Six Lakh Twenty Eight Thousand One Hundred and Fifty Eight
2.00 PHANU CHARAN BEHERA(GSTN-21BPIPB2286M1ZX) 3091587.03 -14.99 2628158.11 Twenty Six Lakh Twenty Eight Thousand One Hundred and Fifty Eight
3.00 M/S. SABITA BEHERA(GSTN-NA) 3091587.03 -7.50 2859717.98 Twenty Eight Lakh Fifty Nine Thousand Seven Hundred and Seventeen
4.00 BHRAMAR BARA BEHERA(GSTN-NA) 3091587.03 -7.50 2859717.98 Twenty Eight Lakh Fifty Nine Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: DEBASIS DAS,PHANU CHARAN BEHERA(2628158.11)
BOQ Summary Details Tender Title: Construction of Day Care cum Health and Wellness Centre at Mulisingh Tender ID: 2022_PRBTO_84655_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS DAS 2628158.11 L1
2 PHANU CHARAN BEHERA 2628158.11 L1
3 BHRAMAR BARA BEHERA 2859717.98 L2
4 M/S. SABITA BEHERA 2859717.98 L2
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