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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₹3.8 LAccepted-AOC AT KENTAL PS KISHORENAGAR DIST CUTTACK | PURI | ODISHA | 752120 | L1 | Accepted-AOC Qualified in transparent lottery | |
| 2 | L1₹3.8 LRejected-Finance AT BISRA DIST SUNDARGARH | BISRA | SUNDARGARH | ODISHA | 770033 | L1 | Rejected-Finance Not Qualified in transparent lottery | |
| 3 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Not Qualified in transparent lottery | |
| 4 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Not Qualified in transparent lottery | |
| 5 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance Not Qualified in transparent lottery |
Tender Value
₹4.5 L
EMD Value
₹4,600
Closing Date
20 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
SE RW (PH) Division, BBSR, Behind Esplande Mall, Bomikhal, Rasulgarh, 751010
PH works to construction of Day care Sub-Center building Khanda under Umerkote block in Nabarangpur district.
2024_CERWI_106582_10
SERWPH/13-2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
Khanda
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,600
Yes
4 Mar 2025
11 Nov 2024
21 Nov 2024
11 Nov 2024
20 Nov 2024
11 Nov 2024
eProcurement System Government of Odisha Created By: Biraja Prasad Pradhan Created Date/Time: 21-Nov-2024 01:50 PM Tender Title: PH works to construction of Day care Sub-Center building Khanda under Umerkote block in Nabarangpur district. Tender ID: 2024_CERWI_106582_10
Tender Inviting Authority: Superintending Engineer, Rural Works (PH) Division, Bhubaneswar
Name of Work: PH works to to Construction of Day Care Sub Center Building Khanda under Umarkote Block in Nabarangapur District.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAGAT PATTNAIK (GSTN-21AWTPP6765A1ZC) BID ID -2644624 452163.433 -14.990 384384.134 Three Lakh Eighty Four Thousand Three Hundred and Eighty Four
2.00 RAMAKANTA BISWAL (GSTN-21AFHPB5718A3Z8) BID ID -2644754 452163.433 -14.990 384384.134 Three Lakh Eighty Four Thousand Three Hundred and Eighty Four
3.00 SANDHYA RANI NAYAK (GSTN-21AQMPN4192Q1Z7) BID ID -2647249 452163.433 -14.990 384384.134 Three Lakh Eighty Four Thousand Three Hundred and Eighty Four
4.00 PRADEEP KUMAR SAHOO (GSTN-21ARCPS6880M1ZB) BID ID -2648801 452163.433 -14.990 384384.134 Three Lakh Eighty Four Thousand Three Hundred and Eighty Four
5.00 SAMBHU DANGA (GSTN-21CVZPD2557H1ZE) BID ID -2655002 452163.433 -14.990 384384.134 Three Lakh Eighty Four Thousand Three Hundred and Eighty Four
6.00 SURENDRA NATH ROUT (GSTN-21BDPPR9340R1ZO) BID ID -2655559 452163.433 -14.990 384384.134 Three Lakh Eighty Four Thousand Three Hundred and Eighty Four
7.00 PRIYARANJAN BHATTA (GSTN-21AKNPB1446J1ZH) BID ID -2656040 452163.433 -14.990 384384.134 Three Lakh Eighty Four Thousand Three Hundred and Eighty Four
8.00 SATRUGHAN LENKA (GSTN-21ABNPL2879A1ZU) BID ID -2656241 452163.433 -14.990 384384.134 Three Lakh Eighty Four Thousand Three Hundred and Eighty Four
9.00 TUSAR RANJAN PARIDA (GSTN-NA) BID ID -2654472 452163.433 -14.990 384384.134 Three Lakh Eighty Four Thousand Three Hundred and Eighty Four
10.00 SANTOSH KUMAR SWAIN (GSTN-NA) BID ID -2656167 452163.433 -14.990 384384.134 Three Lakh Eighty Four Thousand Three Hundred and Eighty Four
11.00 AMIT KUMAR SAHOO (GSTN-NA) BID ID -2649070 452163.433 -14.990 384384.134 Three Lakh Eighty Four Thousand Three Hundred and Eighty Four
12.00 Rameswar Gond (GSTN-NA) BID ID -2650183 452163.433 -14.990 384384.134 Three Lakh Eighty Four Thousand Three Hundred and Eighty Four
13.00 KISHORE KUMAR SAHOO (GSTN-NA) BID ID -2645749 452163.433 -14.990 384384.134 Three Lakh Eighty Four Thousand Three Hundred and Eighty Four
14.00 BIJAYALAXMI PARIDA (GSTN-NA) BID ID -2654714 452163.433 -14.990 384384.134 Three Lakh Eighty Four Thousand Three Hundred and Eighty Four
15.00 NISHITA SWAIN (GSTN-NA) BID ID -2646740 452163.433 -14.990 384384.134 Three Lakh Eighty Four Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: SWAGAT PATTNAIK,RAMAKANTA BISWAL,KISHORE KUMAR SAHOO,NISHITA SWAIN,SANDHYA RANI NAYAK,PRADEEP KUMAR SAHOO,AMIT KUMAR SAHOO,Rameswar Gond,TUSAR RANJAN PARIDA,BIJAYALAXMI PARIDA,SAMBHU DANGA,SURENDRA NATH ROUT,PRIYARANJAN BHATTA,SANTOSH KUMAR SWAIN,SATRUGHAN LENKA(384384.134)
BOQ Summary Details Tender Title: PH works to construction of Day care Sub-Center building Khanda under Umerkote block in Nabarangpur district. Tender ID: 2024_CERWI_106582_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAGAT PATTNAIK (BID ID -2644624) 384384.134 L1
2 RAMAKANTA BISWAL (BID ID -2644754) 384384.134 L1
3 KISHORE KUMAR SAHOO (BID ID -2645749) 384384.134 L1
4 NISHITA SWAIN (BID ID -2646740) 384384.134 L1
5 SANDHYA RANI NAYAK (BID ID -2647249) 384384.134 L1
6 PRADEEP KUMAR SAHOO (BID ID -2648801) 384384.134 L1
7 AMIT KUMAR SAHOO (BID ID -2649070) 384384.134 L1
8 Rameswar Gond (BID ID -2650183) 384384.134 L1
9 TUSAR RANJAN PARIDA (BID ID -2654472) 384384.134 L1
10 BIJAYALAXMI PARIDA (BID ID -2654714) 384384.134 L1
11 SAMBHU DANGA (BID ID -2655002) 384384.134 L1
12 SURENDRA NATH ROUT (BID ID -2655559) 384384.134 L1
13 PRIYARANJAN BHATTA (BID ID -2656040) 384384.134 L1
14 SANTOSH KUMAR SWAIN (BID ID -2656167) 384384.134 L1
15 SATRUGHAN LENKA (BID ID -2656241) 384384.134 L1
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