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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC selected through transparent lottery system | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC rejected | |
| 3 | L1₹4.3 LRejected-AOC AT NEHUR COLONY PO NAYA BAZAR DIST CUTTACK | CUTTACK | CUTTACK | ODISHA | L1 | Rejected-AOC rejected | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC rejected | |
| 5 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC rejected |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
4 Jan 2025, 2:00 pmClosed
O/o EE R.W.DIVISION-II,BHADRAK
O/o The EE R.W.DIVISION-II,BHADRAK
Special Repair to R.I. Office Ghanteswar for the year 2024-25.
2024_CERWI_108808_3
SE/BDK-II/TCN-07/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Bhadrak
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,040
Yes
12 Sept 2025
27 Dec 2024
4 Jan 2025
27 Dec 2024
4 Jan 2025
27 Dec 2024
27 Dec 2024 - 3 Jan 2025
eProcurement System Government of Odisha Created By: Lambodar Naik Created Date/Time: 04-Jan-2025 04:55 PM Tender Title: Special Repair to R.I. Office Ghanteswar for the year 2024-25. Tender ID: 2024_CERWI_108808_3
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II,BHADRAK
Name of the Work :-Special Repair to R.I. Office Ghanteswar for the year 2024-25.
Contract No: Online Tender 07/RWBDK-II/2024-25/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hrushikesh Sahoo (GSTN-21BHWPS8104H1Z1) BID ID -2727578 503994.63 -14.99 428445.83 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Five
2.00 Santosh Dhal (GSTN-21AUDPD0866G1Z6) BID ID -2728398 503994.63 -14.99 428445.83 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Five
3.00 Suresh Kumar Chand (GSTN-21AYPPC3929B1ZV) BID ID -2728408 503994.63 -14.99 428445.83 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Five
4.00 UJJAWAL KUMAR NAYAK (GSTN-NA) BID ID -2728395 503994.63 -14.99 428445.83 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Five
5.00 UTTAM KUMAR BAL (GSTN-NA) BID ID -2725300 503994.63 -14.99 428445.83 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Five
6.00 FIAZUDDIN KHAN (GSTN-NA) BID ID -2728498 503994.63 -14.99 428445.83 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Five
7.00 Sumanta Pattanayak (GSTN-NA) BID ID -2727532 503994.63 -14.99 428445.83 Four Lakh Twenty Eight Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: UTTAM KUMAR BAL,Sumanta Pattanayak,Hrushikesh Sahoo,UJJAWAL KUMAR NAYAK,Santosh Dhal,Suresh Kumar Chand,FIAZUDDIN KHAN(428445.83)
BOQ Summary Details Tender Title: Special Repair to R.I. Office Ghanteswar for the year 2024-25. Tender ID: 2024_CERWI_108808_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR BAL (BID ID -2725300) 428445.83 L1
2 Sumanta Pattanayak (BID ID -2727532) 428445.83 L1
3 Hrushikesh Sahoo (BID ID -2727578) 428445.83 L1
4 UJJAWAL KUMAR NAYAK (BID ID -2728395) 428445.83 L1
5 Santosh Dhal (BID ID -2728398) 428445.83 L1
6 Suresh Kumar Chand (BID ID -2728408) 428445.83 L1
7 FIAZUDDIN KHAN (BID ID -2728498) 428445.83 L1
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