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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC AT GIRINDIKHAL PO BANDHUGAON DIST KORAPUT PIN 764027 | KORAPUT | ODISHA | 764027 | L1 | Accepted-AOC Qualified | |
| 2 | L1₹4.2 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 3 | L1₹4.2 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 4 | L1₹4.2 LRejected-AOC AT PO NARAYANPATNA PIN KORAPUT 764001 | NARAYANPATNA | KORAPUT | ODISHA | 764001 | L1 | Rejected-AOC Not qualified | |
| 5 | L1₹4.2 LRejected-AOC AT PO ALMONDA KORAPUT DIST KORAPUT | L1 | Rejected-AOC Not qualified |
Tender Value
₹4.9 L
EMD Value
₹5,000
Closing Date
16 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
Superintending Engineer RW Division, Sunabeda
Building
2024_CERWI_105781_12
SERWSBD-ONLINE-01/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Sunabeda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,000
Yes
10 Jan 2025
19 Oct 2024
18 Nov 2024
19 Oct 2024
16 Nov 2024
19 Oct 2024
eProcurement System Government of Odisha Created By: Avijit Barik Created Date/Time: 22-Nov-2024 04:37 PM Tender Title: S/R to Tahasil office building at Bandhugaon for the year 2024-25 Tender ID: 2024_CERWI_105781_12
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sunabeda
Name of Work: S/R to Tahasil office building at Bandhugaon for the year 2024-25
Contract No: Building Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR PRADHAN (GSTN-21CLFPP0749F1ZC) BID ID -2621686 493899.47 -14.99 419863.94 Four Lakh Ninteen Thousand Eight Hundred and Sixty Three
2.00 NIRMALA KANDA (GSTN-21GVVPK1608A1ZV) BID ID -2623382 493899.47 -14.99 419863.94 Four Lakh Ninteen Thousand Eight Hundred and Sixty Three
3.00 NIHARIKA NAYAK (GSTN-21AXVPN4886D1Z2) BID ID -2625961 493899.47 -14.99 419863.94 Four Lakh Ninteen Thousand Eight Hundred and Sixty Three
4.00 HARAGOPAL DASH (GSTN-21ARXPD9570E1ZL) BID ID -2629110 493899.47 -14.99 419863.94 Four Lakh Ninteen Thousand Eight Hundred and Sixty Three
5.00 Sukantala Sahu (GSTN-NA) BID ID -2599428 493899.47 -14.99 419863.94 Four Lakh Ninteen Thousand Eight Hundred and Sixty Three
6.00 KARTIKA DEBARAPALLI (GSTN-NA) BID ID -2647587 493899.47 -14.99 419863.94 Four Lakh Ninteen Thousand Eight Hundred and Sixty Three
7.00 JOSADA KHARA (GSTN-NA) BID ID -2648610 493899.47 -14.99 419863.94 Four Lakh Ninteen Thousand Eight Hundred and Sixty Three
8.00 PIDIKA DAMANA (GSTN-NA) BID ID -2624489 493899.47 -14.99 419863.94 Four Lakh Ninteen Thousand Eight Hundred and Sixty Three
9.00 JAGYASENI TURUK (GSTN-NA) BID ID -2624764 493899.47 -14.99 419863.94 Four Lakh Ninteen Thousand Eight Hundred and Sixty Three
10.00 PRAKASH BEHERA (S.C) (GSTN-NA) BID ID -2627349 493899.47 -14.99 419863.94 Four Lakh Ninteen Thousand Eight Hundred and Sixty Three
11.00 Lingaraj Patra (GSTN-NA) BID ID -2601252 493899.47 -14.99 419863.94 Four Lakh Ninteen Thousand Eight Hundred and Sixty Three
12.00 ADITYA KUMAR KHOSLA (GSTN-NA) BID ID -2626327 493899.47 -14.99 419863.94 Four Lakh Ninteen Thousand Eight Hundred and Sixty Three
13.00 ANU RANA (GSTN-NA) BID ID -2608432 493899.47 -14.99 419863.94 Four Lakh Ninteen Thousand Eight Hundred and Sixty Three
14.00 PUALA SANTOSH KUMAR (GSTN-NA) BID ID -2625512 493899.47 -14.99 419863.94 Four Lakh Ninteen Thousand Eight Hundred and Sixty Three
15.00 SIMANCHAL SAHU (GSTN-NA) BID ID -2623296 493899.47 -14.99 419863.94 Four Lakh Ninteen Thousand Eight Hundred and Sixty Three
16.00 CHALA RADHA KUMARI (GSTN-NA) BID ID -2648537 493899.47 -14.99 419863.94 Four Lakh Ninteen Thousand Eight Hundred and Sixty Three
17.00 NARAYAN BHUYAN (GSTN-NA) BID ID -2625604 493899.47 -14.99 419863.94 Four Lakh Ninteen Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: Sukantala Sahu,Lingaraj Patra,ANU RANA,SANTOSH KUMAR PRADHAN,SIMANCHAL SAHU,NIRMALA KANDA,PIDIKA DAMANA,JAGYASENI TURUK,PUALA SANTOSH KUMAR,NARAYAN BHUYAN,NIHARIKA NAYAK,ADITYA KUMAR KHOSLA,PRAKASH BEHERA (S.C),HARAGOPAL DASH,KARTIKA DEBARAPALLI,CHALA RADHA KUMARI,JOSADA KHARA(419863.94)
BOQ Summary Details Tender Title: S/R to Tahasil office building at Bandhugaon for the year 2024-25 Tender ID: 2024_CERWI_105781_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sukantala Sahu (BID ID -2599428) 419863.94 L1
2 Lingaraj Patra (BID ID -2601252) 419863.94 L1
3 ANU RANA (BID ID -2608432) 419863.94 L1
4 SANTOSH KUMAR PRADHAN (BID ID -2621686) 419863.94 L1
5 SIMANCHAL SAHU (BID ID -2623296) 419863.94 L1
6 NIRMALA KANDA (BID ID -2623382) 419863.94 L1
7 PIDIKA DAMANA (BID ID -2624489) 419863.94 L1
8 JAGYASENI TURUK (BID ID -2624764) 419863.94 L1
9 PUALA SANTOSH KUMAR (BID ID -2625512) 419863.94 L1
10 NARAYAN BHUYAN (BID ID -2625604) 419863.94 L1
11 NIHARIKA NAYAK (BID ID -2625961) 419863.94 L1
12 ADITYA KUMAR KHOSLA (BID ID -2626327) 419863.94 L1
13 PRAKASH BEHERA (S.C) (BID ID -2627349) 419863.94 L1
14 HARAGOPAL DASH (BID ID -2629110) 419863.94 L1
15 KARTIKA DEBARAPALLI (BID ID -2647587) 419863.94 L1
16 CHALA RADHA KUMARI (BID ID -2648537) 419863.94 L1
17 JOSADA KHARA (BID ID -2648610) 419863.94 L1
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finance_510272.pdf
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