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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹3.0 LRejected-AOC | L1 | Rejected-AOC Not accepted for agreement | |
| 3 | L1₹3.0 LRejected-AOC | L1 | Rejected-AOC Not accepted for agreement | |
| 4 | L1₹3.0 LRejected-AOC | L1 | Rejected-AOC Not accepted for agreement | |
| 5 | L1₹3.0 LRejected-AOC | L1 | Rejected-AOC Not accepted for agreement |
Tender Value
₹3.5 L
EMD Value
₹3,600
Closing Date
30 Jan 2024, 5:00 pmClosed
Superintending Engineer
Superintending Engineer Rural Works Division, Sunabeda
Building
2024_CERWI_100020_41
SERWSBD-ONLINE-11/2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
Sunabeda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,600
Yes
9 Mar 2024
23 Jan 2024
31 Jan 2024
23 Jan 2024
30 Jan 2024
23 Jan 2024
eProcurement System Government of Odisha Created By: Avijit Barik Created Date/Time: 06-Feb-2024 02:07 PM Tender Title: S/R to R.W (3R) Staff Qtr 2 Nos (5/1 and 5/2) at Sunabeda for the year 2023-24 Tender ID: 2024_CERWI_100020_41
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sunabeda
Name of Work: S/R to R.W (3R) Staff Qtr 2 Nos (5/1 & 5/2) at Sunabeda for the year 2023-24
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 DEBABRATA ROUT (GSTN-21BCVPR3199F1Z4) BID ID -2407568 350977.77 -14.99 298366.21 Two Lakh Ninty Eight Thousand Three Hundred and Sixty Six
2.00 Rama Krushna Rath (GSTN-21BZDPR4075F1ZI) BID ID -2411212 350977.77 -14.99 298366.21 Two Lakh Ninty Eight Thousand Three Hundred and Sixty Six
3.00 Madhu Badanayak (GSTN-21DITPB1789R1ZI) BID ID -2412436 350977.77 -14.99 298366.21 Two Lakh Ninty Eight Thousand Three Hundred and Sixty Six
4.00 SITARAM DASH(GSTN-NA)--2409065 350977.77 -14.99 298366.21 Two Lakh Ninty Eight Thousand Three Hundred and Sixty Six
5.00 BHUDANJAYA PATRO(GSTN-NA)--2411027 350977.77 -14.99 298366.21 Two Lakh Ninty Eight Thousand Three Hundred and Sixty Six
6.00 SANTOSH KUMAR SAHU(GSTN-NA)--2411314 350977.77 -14.99 298366.21 Two Lakh Ninty Eight Thousand Three Hundred and Sixty Six
7.00 MADHUSUDAN NAYAK(GSTN-NA)--2409564 350977.77 -14.99 298366.21 Two Lakh Ninty Eight Thousand Three Hundred and Sixty Six
8.00 DHANA JANI(GSTN-NA)--2412597 350977.77 -14.99 298366.21 Two Lakh Ninty Eight Thousand Three Hundred and Sixty Six
9.00 JISAYA KHOSLA(GSTN-NA)--2410662 350977.77 -14.99 298366.21 Two Lakh Ninty Eight Thousand Three Hundred and Sixty Six
10.00 BILLIAM BAGH(GSTN-NA)--2411999 350977.77 -14.99 298366.21 Two Lakh Ninty Eight Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: DEBABRATA ROUT,SITARAM DASH,MADHUSUDAN NAYAK,JISAYA KHOSLA,BHUDANJAYA PATRO,Rama Krushna Rath,SANTOSH KUMAR SAHU,BILLIAM BAGH,Madhu Badanayak,DHANA JANI(298366.21)
BOQ Summary Details Tender Title: S/R to R.W (3R) Staff Qtr 2 Nos (5/1 and 5/2) at Sunabeda for the year 2023-24 Tender ID: 2024_CERWI_100020_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBABRATA ROUT 298366.21 L1
2 SITARAM DASH 298366.21 L1
3 MADHUSUDAN NAYAK 298366.21 L1
4 JISAYA KHOSLA 298366.21 L1
5 BHUDANJAYA PATRO 298366.21 L1
6 Rama Krushna Rath 298366.21 L1
7 SANTOSH KUMAR SAHU 298366.21 L1
8 BILLIAM BAGH 298366.21 L1
9 Madhu Badanayak 298366.21 L1
10 DHANA JANI 298366.21 L1
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