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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₹5.0 LAccepted-AOC AT KORAPUT WARD NO 19 PS KORAPUT SADAR DIST KORAPUT | L1 | Accepted-AOC Qulaified | |
| 2 | L1₹5.0 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹5.0 LRejected-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-AOC Not Qualified | |
| 4 | L1₹5.0 LRejected-AOC AT AEF MARKET SUNABEDA NAC DIST KORAPUT PIN 763001 | KORAPUT | ODISHA | 763001 | L1 | Rejected-AOC Not Qualified | |
| 5 | L1₹5.0 LRejected-AOC AT PO NARAYANPATNA PIN KORAPUT 764001 | NARAYANPATNA | KORAPUT | ODISHA | 764001 | L1 | Rejected-AOC Not Qualified |
Tender Value
₹5.9 L
EMD Value
₹6,000
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_17
SERWSBD-ONLINE-01/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Sunabeda
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,000
Yes
29 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 04:16 PM Tender Title: S/R to RW Staff Qtr building at Bandhugaon for the year 2024-25 Tender ID: 2024_CERWI_105781_17
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sunabeda
Name of Work: S/R to RW Staff Qtr 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 BABULI KUMAR SIYA (GSTN-21BDAPS0857B1Z3) BID ID -2601392 592723.66 -14.99 503874.39 Five Lakh Three Thousand Eight Hundred and Seventy Four
2.00 NIRMALA KANDA (GSTN-21GVVPK1608A1ZV) BID ID -2622172 592723.66 -14.99 503874.39 Five Lakh Three Thousand Eight Hundred and Seventy Four
3.00 ASHOK KUMAR SAHU (GSTN-21BJGPS8600GIZD) BID ID -2622949 592723.66 -14.99 503874.39 Five Lakh Three Thousand Eight Hundred and Seventy Four
4.00 NIHARIKA NAYAK (GSTN-21AXVPN4886D1Z2) BID ID -2625944 592723.66 -14.99 503874.39 Five Lakh Three Thousand Eight Hundred and Seventy Four
5.00 HARAGOPAL DASH (GSTN-21ARXPD9570E1ZL) BID ID -2629128 592723.66 -14.99 503874.39 Five Lakh Three Thousand Eight Hundred and Seventy Four
6.00 GOBINDA BISOI (GSTN-21CPWPB2866J1ZM) BID ID -2642590 592723.66 -14.99 503874.39 Five Lakh Three Thousand Eight Hundred and Seventy Four
7.00 CHALA RADHA KUMARI (GSTN-NA) BID ID -2648563 592723.66 -14.99 503874.39 Five Lakh Three Thousand Eight Hundred and Seventy Four
8.00 JOSADA KHARA (GSTN-NA) BID ID -2648555 592723.66 -14.99 503874.39 Five Lakh Three Thousand Eight Hundred and Seventy Four
9.00 JAGYASENI TURUK (GSTN-NA) BID ID -2624622 592723.66 -9.00 539378.53 Five Lakh Thirty Nine Thousand Three Hundred and Seventy Eight
10.00 KARTIKA DEBARAPALLI (GSTN-NA) BID ID -2647570 592723.66 -14.99 503874.39 Five Lakh Three Thousand Eight Hundred and Seventy Four
11.00 Sukantala Sahu (GSTN-NA) BID ID -2599371 592723.66 -14.99 503874.39 Five Lakh Three Thousand Eight Hundred and Seventy Four
12.00 ANU RANA (GSTN-NA) BID ID -2608414 592723.66 -14.99 503874.39 Five Lakh Three Thousand Eight Hundred and Seventy Four
13.00 Lingaraj Patra (GSTN-NA) BID ID -2601256 592723.66 -14.99 503874.39 Five Lakh Three Thousand Eight Hundred and Seventy Four
14.00 PUALA SANTOSH KUMAR (GSTN-NA) BID ID -2625783 592723.66 -14.99 503874.39 Five Lakh Three Thousand Eight Hundred and Seventy Four
15.00 PIDIKA DAMANA (GSTN-NA) BID ID -2624322 592723.66 -14.99 503874.39 Five Lakh Three Thousand Eight Hundred and Seventy Four
16.00 SIMANCHAL SAHU (GSTN-NA) BID ID -2623237 592723.66 -14.99 503874.39 Five Lakh Three Thousand Eight Hundred and Seventy Four
17.00 NARAYAN BHUYAN (GSTN-NA) BID ID -2622683 592723.66 -14.99 503874.39 Five Lakh Three Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: Sukantala Sahu,Lingaraj Patra,BABULI KUMAR SIYA,ANU RANA,NIRMALA KANDA,NARAYAN BHUYAN,ASHOK KUMAR SAHU,SIMANCHAL SAHU,PIDIKA DAMANA,PUALA SANTOSH KUMAR,NIHARIKA NAYAK,HARAGOPAL DASH,GOBINDA BISOI,KARTIKA DEBARAPALLI,JOSADA KHARA,CHALA RADHA KUMARI(503874.39)
BOQ Summary Details Tender Title: S/R to RW Staff Qtr building at Bandhugaon for the year 2024-25 Tender ID: 2024_CERWI_105781_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHALA RADHA KUMARI (BID ID -2648563) 503874.39 L1
2 Lingaraj Patra (BID ID -2601256) 503874.39 L1
3 BABULI KUMAR SIYA (BID ID -2601392) 503874.39 L1
4 ANU RANA (BID ID -2608414) 503874.39 L1
5 NIRMALA KANDA (BID ID -2622172) 503874.39 L1
6 NARAYAN BHUYAN (BID ID -2622683) 503874.39 L1
7 ASHOK KUMAR SAHU (BID ID -2622949) 503874.39 L1
8 SIMANCHAL SAHU (BID ID -2623237) 503874.39 L1
9 PIDIKA DAMANA (BID ID -2624322) 503874.39 L1
10 Sukantala Sahu (BID ID -2599371) 503874.39 L1
11 PUALA SANTOSH KUMAR (BID ID -2625783) 503874.39 L1
12 NIHARIKA NAYAK (BID ID -2625944) 503874.39 L1
13 HARAGOPAL DASH (BID ID -2629128) 503874.39 L1
14 GOBINDA BISOI (BID ID -2642590) 503874.39 L1
15 KARTIKA DEBARAPALLI (BID ID -2647570) 503874.39 L1
16 JOSADA KHARA (BID ID -2648555) 503874.39 L1
17 JAGYASENI TURUK (BID ID -2624622) 539378.53 L2
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