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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC HARICHANDANPUR BLOCK OF KEONJHAR DISTRICT | 1 | Accepted-AOC Won the lottery procedure | |
| 2 | 1₹3.0 LRejected-AOC | 1 | Rejected-AOC Not win in lottery procedure | |
| 3 | 1₹3.0 LRejected-AOC | 1 | Rejected-AOC Not win in lottery procedure | |
| 4 | 1₹3.0 LRejected-AOC | 1 | Rejected-AOC Not win in lottery procedure | |
| 5 | 1₹3.0 LRejected-AOC | 1 | Rejected-AOC Not win in lottery procedure |
Tender Value
₹3.0 L
EMD Value
₹3,000
Closing Date
9 Feb 2023, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, R.W. Division, Anandapur
Repair and Renovation of Revenue Rest Shed at Bhagamunda for the year 2022-23
2023_CERWI_85820_2
07/SERW/AND/2022-23
Open Tender
Civil Works - Buildings
Percentage
20 days
Salapada, Anandapur
Please refer tender documents
2 documents required · 2 mandatory
₹2,000
₹3,000
Yes
14 Mar 2023
4 Feb 2023
10 Feb 2023
4 Feb 2023
9 Feb 2023
4 Feb 2023
4 Feb 2023 - 8 Feb 2023
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 17-Feb-2023 01:20 PM Tender Title: Repair and Renovation of Revenue Rest Shed at Bhagamunda for the year 2022-23 Tender ID: 2023_CERWI_85820_2
Tender Inviting Authority: SUPERINTENDING, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Repair and Renovation of Revenue Rest Shed at Bhagamunda for the year 2022-23
Contract No: 07/SERW/AND/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
2.00 NISHIKANTA SUTAR(GSTN-21GXCPS9931R1ZL) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
3.00 RABINDRA KUMAR BARIK(GSTN-21AWIPB2582N1ZJ) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
4.00 JAGANNATH OJHA(GSTN-21ABQPO9694M1ZO) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
5.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
6.00 NARAYAN PRASAD SAHU(GSTN-21CQAPS6920D1Z7) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
7.00 SRI RAMA CHANDRA ROUT(GSTN-21BMZPR7423Q1Z1) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
8.00 DIPTA KUMAR SAHOO(GSTN-21BHEPS8195N1ZN) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
9.00 JAGANNATH DAS(GSTN-21BNNPD5964MIZN) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
10.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
11.00 PRADOSH KUMAR JENA(GSTN-21AEEPJ2511B1ZK) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
12.00 BIPIN BIHARI ROUT(GSTN-21EOCPR1917F1Z9) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
13.00 PRIYARANJAN SINGH(GSTN-21EYVPS5956J1ZH) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
14.00 SAROJINI JENA(GSTN-22ADRPJ6281C1ZO) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
15.00 MAYADHAR SAHOO(GSTN-21BLHPS3800F1ZI) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
16.00 NIRMAL KUMAR ROUT(GSTN-21CLEPR3384P1ZL) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
17.00 BIDYUTAPRABHA SAHOO(GSTN-21EDKPS0920J1ZL) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
18.00 HEMALATA SAHOO(GSTN-21DFEPS1208L1ZL) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
19.00 ASHUTOSH SETHI(GSTN-21EBCPS2242M1ZO) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
20.00 PREMANANDA PANIGRAHI(GSTN-NA) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
21.00 M/S Pratikshya Construction, Proprictor Pradipta Kumar Routray.(GSTN-NA) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
22.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
23.00 SUNITA SETHY(GSTN-NA) 296311.491 -7.990 272636.202 Two Lakh Seventy Two Thousand Six Hundred and Thirty Six
24.00 SAROJ KUMAR JENA(GSTN-NA) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
25.00 TULASI SAHOO(GSTN-NA) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
26.00 NIRANJANA KISHAN(GSTN-NA) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
27.00 PRAKASH GHADEI(GSTN-NA) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
28.00 TIKI RANI PUHAN(GSTN-NA) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
29.00 RATHA KISHORE SAHOO(GSTN-NA) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
30.00 NAMITA JENA(GSTN-NA) 296311.491 -14.990 251894.398 Two Lakh Fifty One Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: TULASI SAHOO,SHRIKANTA KUMAR PATRA,RATHA KISHORE SAHOO,GITA RANI SAHOO,NISHIKANTA SUTAR,RABINDRA KUMAR BARIK,JAGANNATH OJHA,M/S Pratikshya Construction, Proprictor Pradipta Kumar Routray.,SANYASI KUMAR GHADEI,NARAYAN PRASAD SAHU,SRI RAMA CHANDRA ROUT,DIPTA KUMAR SAHOO,PRAKASH GHADEI,JAGANNATH DAS,TIKI RANI PUHAN,SUDHIR KUMAR SWAIN,NAMITA JENA,PREMANANDA PANIGRAHI,PRADOSH KUMAR JENA,NIRANJANA KISHAN,BIPIN BIHARI ROUT,PRIYARANJAN SINGH,SAROJINI JENA,MAYADHAR SAHOO,NIRMAL KUMAR ROUT,BIDYUTAPRABHA SAHOO,HEMALATA SAHOO,ASHUTOSH SETHI,SAROJ KUMAR JENA(251894.398)
BOQ Summary Details Tender Title: Repair and Renovation of Revenue Rest Shed at Bhagamunda for the year 2022-23 Tender ID: 2023_CERWI_85820_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR JENA 251894.398 L1
2 SHRIKANTA KUMAR PATRA 251894.398 L1
3 RATHA KISHORE SAHOO 251894.398 L1
4 GITA RANI SAHOO 251894.398 L1
5 NISHIKANTA SUTAR 251894.398 L1
6 RABINDRA KUMAR BARIK 251894.398 L1
7 JAGANNATH OJHA 251894.398 L1
8 M/S Pratikshya Construction, Proprictor Pradipta Kumar Routray. 251894.398 L1
9 TULASI SAHOO 251894.398 L1
10 SANYASI KUMAR GHADEI 251894.398 L1
11 NARAYAN PRASAD SAHU 251894.398 L1
12 SRI RAMA CHANDRA ROUT 251894.398 L1
13 DIPTA KUMAR SAHOO 251894.398 L1
14 PRAKASH GHADEI 251894.398 L1
15 JAGANNATH DAS 251894.398 L1
16 TIKI RANI PUHAN 251894.398 L1
17 SUDHIR KUMAR SWAIN 251894.398 L1
18 NAMITA JENA 251894.398 L1
19 PREMANANDA PANIGRAHI 251894.398 L1
20 PRADOSH KUMAR JENA 251894.398 L1
21 NIRANJANA KISHAN 251894.398 L1
22 BIPIN BIHARI ROUT 251894.398 L1
23 PRIYARANJAN SINGH 251894.398 L1
24 SAROJINI JENA 251894.398 L1
25 MAYADHAR SAHOO 251894.398 L1
26 NIRMAL KUMAR ROUT 251894.398 L1
27 BIDYUTAPRABHA SAHOO 251894.398 L1
28 HEMALATA SAHOO 251894.398 L1
29 ASHUTOSH SETHI 251894.398 L1
30 SUNITA SETHY 272636.202 L2
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