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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.7 LAccepted-AOC | 1 | Accepted-AOC successful tenderer. | |
| 2 | 1₹10.7 LRejected-AOC AT MANIKAPUR PO TOTAPADA PS RASAGOBINDAPUR DIST MAYURBHANJ | MANIKAPUR | MAYURBHANJ | ODISHA | 1 | Rejected-AOC unsuccessful tenderer | |
| 3 | 1₹10.7 LRejected-AOC | 1 | Rejected-AOC unsuccessful tenderer | |
| 4 | 1₹10.7 LRejected-AOC | 1 | Rejected-AOC unsuccessful tenderer | |
| 5 | 1₹10.7 LRejected-AOC | 1 | Rejected-AOC unsuccessful tenderer |
Tender Value
₹12.6 L
EMD Value
₹12,610
Closing Date
10 Jul 2024, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
Construction of Approach Road and Drainage System and Main Gate at Amarda PHC(N) of Rasgovindpur Block( under OMBADC)
2024_CERWI_103310_2
02(Online)/RWD/BPD/2024-25
Open Tender
Civil Works - Buildings
Percentage
120 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,610
Yes
6 Nov 2024
29 Jun 2024
10 Jul 2024
29 Jun 2024
10 Jul 2024
29 Jun 2024
29 Jun 2024 - 9 Jul 2024
eProcurement System Government of Odisha Created By: Dibyamayee Behera Created Date/Time: 11-Jul-2024 04:35 PM Tender Title: Construction of Approach Road and Drainage System and Main Gate at Amarda PHC(N) of Rasgovindpur Block( under OMBADC) Tender ID: 2024_CERWI_103310_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada
Name of Work: CONSTRUCTION OF APPROACH ROAD,DRANAGE SYSTEM AND MAIN GATE AT AMARDA PHC(N) UNDER RASGOVINDPUR BLOCK IN THE MAYURBHANJ DISTRICT FOR THE YEAR- 2023-24.(OMBADC)
Contract No: 02(Online )/RWD/BPD/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 UTKAL MOHANTY (GSTN-21CYZPM3015J1Z7) BID ID -2509464 1260940.95 -14.99 1071925.90 Ten Lakh Seventy One Thousand Nine Hundred and Twenty Five
2.00 CHANDAN KUMAR BHOL (GSTN-21AKFPB9809F1ZJ) BID ID -2510369 1260940.95 -14.99 1071925.90 Ten Lakh Seventy One Thousand Nine Hundred and Twenty Five
3.00 SURAJ KUMAR DEY (GSTN-21AIRPD6768K1ZU) BID ID -2510933 1260940.95 -14.99 1071925.90 Ten Lakh Seventy One Thousand Nine Hundred and Twenty Five
4.00 AJAY KUMAR GIRI (GSTN-21AMOPG3697D2Z2) BID ID -2511339 1260940.95 -14.99 1071925.90 Ten Lakh Seventy One Thousand Nine Hundred and Twenty Five
5.00 PANKAJ NARAYAN DEO BABU(GSTN-NA)--2507985 1260940.95 -14.99 1071925.90 Ten Lakh Seventy One Thousand Nine Hundred and Twenty Five
6.00 Prabir Kumar Sahu(GSTN-NA)--2510197 1260940.95 -14.99 1071925.90 Ten Lakh Seventy One Thousand Nine Hundred and Twenty Five
7.00 KHAGESWAR JENA(GSTN-NA)--2509666 1260940.95 -14.99 1071925.90 Ten Lakh Seventy One Thousand Nine Hundred and Twenty Five
8.00 SRI BRIJESH KUMAR PRATIHARI(GSTN-NA)--2506664 1260940.95 -14.99 1071925.90 Ten Lakh Seventy One Thousand Nine Hundred and Twenty Five
9.00 RAJIB KUMAR GIRI(GSTN-NA)--2511126 1260940.95 -14.99 1071925.90 Ten Lakh Seventy One Thousand Nine Hundred and Twenty Five
10.00 DEEPAK PATRA(GSTN-NA)--2510190 1260940.95 -14.99 1071925.90 Ten Lakh Seventy One Thousand Nine Hundred and Twenty Five
11.00 PRADIP KUMAR SINGHA(GSTN-NA)--2508891 1260940.95 -14.99 1071925.90 Ten Lakh Seventy One Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: SRI BRIJESH KUMAR PRATIHARI,PANKAJ NARAYAN DEO BABU,PRADIP KUMAR SINGHA,UTKAL MOHANTY,KHAGESWAR JENA,DEEPAK PATRA,Prabir Kumar Sahu,CHANDAN KUMAR BHOL,SURAJ KUMAR DEY,RAJIB KUMAR GIRI,AJAY KUMAR GIRI(1071925.90)
BOQ Summary Details Tender Title: Construction of Approach Road and Drainage System and Main Gate at Amarda PHC(N) of Rasgovindpur Block( under OMBADC) Tender ID: 2024_CERWI_103310_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI BRIJESH KUMAR PRATIHARI 1071925.90 L1
2 PANKAJ NARAYAN DEO BABU 1071925.90 L1
3 PRADIP KUMAR SINGHA 1071925.90 L1
4 UTKAL MOHANTY 1071925.90 L1
5 KHAGESWAR JENA 1071925.90 L1
6 DEEPAK PATRA 1071925.90 L1
7 Prabir Kumar Sahu 1071925.90 L1
8 CHANDAN KUMAR BHOL 1071925.90 L1
9 SURAJ KUMAR DEY 1071925.90 L1
10 RAJIB KUMAR GIRI 1071925.90 L1
11 AJAY KUMAR GIRI 1071925.90 L1
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