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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₹4.1 LAccepted-AOC | L1 | Accepted-AOC Qualified in Transparency lottery | |
| 2 | L1₹4.1 LRejected-Finance AT BISRA DIST SUNDARGARH | BISRA | SUNDARGARH | ODISHA | 770033 | L1 | Rejected-Finance Not selected in transparent lottery held on 11.09.24 | |
| 3 | L1₹4.1 LRejected-Finance | L1 | Rejected-Finance Not selected in transparent lottery held on 11.09.24 | |
| 4 | L1₹4.1 LRejected-Finance | L1 | Rejected-Finance Not selected in transparent lottery held on 11.09.24 | |
| 5 | L1₹4.1 LRejected-Finance AT P O KUMUSI P S PARJANG DIST DHENKANAL | DHENKANAL | DHENKANAL | ODISHA | L1 | Rejected-Finance Not selected in transparent lottery held on 11.09.24 |
Tender Value
₹4.9 L
EMD Value
₹4,900
Closing Date
12 Aug 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, RW (PH) Division, BBSR
SE R.W.(PH) Division, BBSR Behind Esplande Mall, Bomikhal, Rasulgarh, 751010
Construction of PH Works (S/I, S/D and W/S) to Sub-Center at Kunua in the district of Dhenkanal.
2024_CERWI_103974_13
SERWPH-04/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
90 days
Kunua
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,900
Yes
20 Nov 2024
3 Aug 2024
13 Aug 2024
3 Aug 2024
12 Aug 2024
3 Aug 2024
eProcurement System Government of Odisha Created By: Anil Kumar Das Created Date/Time: 14-Aug-2024 02:53 PM Tender Title: Construction of PH Works (S/I, S/D and W/S) to Sub-Center at Kunua in the district of Dhenkanal. Tender ID: 2024_CERWI_103974_13
Tender Inviting Authority: Superintending Engineer, Rural Works (PH) Division, Bhubaneswar
Name of Work: Construction of PH work (S/I, S/D & W/S) to Sub-Center at Kunua in the district of Dhenkanal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PABITRA PAL (GSTN-21AWIPP1898B2ZK) BID ID -2525479 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
2.00 SUCHISMITA PAL (GSTN-21FZZPP0754H1ZW) BID ID -2525493 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
3.00 M/S. RAJ RIYANSH CONSTRUCTIONS (GSTN-21JLDPS6736Q1ZA) BID ID -2525899 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
4.00 PRATIMA PARIDA (GSTN-21DHAPP2185M1Z8) BID ID -2525936 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
5.00 PRATYUSH PANI (GSTN-21BCUPP7629B1ZG) BID ID -2526192 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
6.00 SATYAJIT NAHAK (GSTN-21AJMPN1019P1Z3) BID ID -2526541 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
7.00 Amiya Ku Behera (GSTN-21ATYPB1904GIZM) BID ID -2526554 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
8.00 SAGARIKA SWAIN (GSTN-21RWRPS9553N1Z3) BID ID -2526560 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
9.00 M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT (GSTN-21CCIPR2911P1ZD) BID ID -2526628 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
10.00 MANAMOHAN PARIMANIK (GSTN-21ANZPP4447J1ZE) BID ID -2526645 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
11.00 Rashmi Ranjan Behera (GSTN-21BPPPB9506K1ZT) BID ID -2526693 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
12.00 DHEERAJ PATTNAIK (GSTN-21DDGPP3930N1ZD) BID ID -2526785 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
13.00 GANESWAR SAMAL (GSTN-21ILKPS1296B1Z2) BID ID -2526800 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
14.00 RAMAKANTA BISWAL (GSTN-21AFHPB5718A3Z8) BID ID -2526927 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
15.00 SAMIM SAHADAT (GSTN-21DAWPS0150N1ZA) BID ID -2526987 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
16.00 SNIGDHA SAHOO (GSTN-21OWRPS6073L1ZH) BID ID -2527384 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
17.00 SANDHYA RANI NAYAK (GSTN-21AQMPN4192Q1Z7) BID ID -2527412 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
18.00 CHINMAYEE PARAMANIK(GSTN-NA)--2526688 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
19.00 SANGRAM KUMAR ROUT(GSTN-NA)--2526406 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
20.00 Kabita Dash(GSTN-NA)--2527285 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
21.00 GUNGUN CONSTRUCTION AND SUPPLIER(GSTN-NA)--2527486 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
22.00 NIROJ KUMAR DAS(GSTN-NA)--2527141 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
23.00 BIBRAT KUMAR SAMAL(GSTN-NA)--2526162 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
24.00 Chadan Maharana(GSTN-NA)--2526366 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
25.00 AMIT KUMAR SAHOO(GSTN-NA)--2527286 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
26.00 M/S BIKRAM BISWAL(GSTN-NA)--2525631 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
27.00 SUMIT SAGAR SAHOO(GSTN-NA)--2525449 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
28.00 MANORAMA JENA(GSTN-NA)--2526601 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
29.00 PRAVASINI SETHY(GSTN-NA)--2526012 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
30.00 KISHORE KUMAR SAHOO(GSTN-NA)--2527078 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
31.00 Subrat Kumar Sahoo(GSTN-NA)--2525951 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
32.00 PRATAP KUMAR SWAIN(GSTN-NA)--2526982 486336.616 -14.990 413434.757 Four Lakh Thirteen Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: SUMIT SAGAR SAHOO,PABITRA PAL,SUCHISMITA PAL,M/S BIKRAM BISWAL,M/S. RAJ RIYANSH CONSTRUCTIONS,PRATIMA PARIDA,Subrat Kumar Sahoo,PRAVASINI SETHY,BIBRAT KUMAR SAMAL,PRATYUSH PANI,Chadan Maharana,SANGRAM KUMAR ROUT,SATYAJIT NAHAK,Amiya Ku Behera,SAGARIKA SWAIN,MANORAMA JENA,M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT,MANAMOHAN PARIMANIK,CHINMAYEE PARAMANIK,Rashmi Ranjan Behera,DHEERAJ PATTNAIK,GANESWAR SAMAL,RAMAKANTA BISWAL,PRATAP KUMAR SWAIN,SAMIM SAHADAT,KISHORE KUMAR SAHOO,NIROJ KUMAR DAS,Kabita Dash,AMIT KUMAR SAHOO,SNIGDHA SAHOO,SANDHYA RANI NAYAK,GUNGUN CONSTRUCTION AND SUPPLIER(413434.757)
BOQ Summary Details Tender Title: Construction of PH Works (S/I, S/D and W/S) to Sub-Center at Kunua in the district of Dhenkanal. Tender ID: 2024_CERWI_103974_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMIT SAGAR SAHOO 413434.757 L1
2 PABITRA PAL 413434.757 L1
3 SUCHISMITA PAL 413434.757 L1
4 M/S BIKRAM BISWAL 413434.757 L1
5 M/S. RAJ RIYANSH CONSTRUCTIONS 413434.757 L1
6 PRATIMA PARIDA 413434.757 L1
7 Subrat Kumar Sahoo 413434.757 L1
8 PRAVASINI SETHY 413434.757 L1
9 BIBRAT KUMAR SAMAL 413434.757 L1
10 PRATYUSH PANI 413434.757 L1
11 Chadan Maharana 413434.757 L1
12 SANGRAM KUMAR ROUT 413434.757 L1
13 SATYAJIT NAHAK 413434.757 L1
14 Amiya Ku Behera 413434.757 L1
15 SAGARIKA SWAIN 413434.757 L1
16 MANORAMA JENA 413434.757 L1
17 M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT 413434.757 L1
18 MANAMOHAN PARIMANIK 413434.757 L1
19 CHINMAYEE PARAMANIK 413434.757 L1
20 Rashmi Ranjan Behera 413434.757 L1
21 DHEERAJ PATTNAIK 413434.757 L1
22 GANESWAR SAMAL 413434.757 L1
23 RAMAKANTA BISWAL 413434.757 L1
24 PRATAP KUMAR SWAIN 413434.757 L1
25 SAMIM SAHADAT 413434.757 L1
26 KISHORE KUMAR SAHOO 413434.757 L1
27 NIROJ KUMAR DAS 413434.757 L1
28 Kabita Dash 413434.757 L1
29 AMIT KUMAR SAHOO 413434.757 L1
30 SNIGDHA SAHOO 413434.757 L1
31 SANDHYA RANI NAYAK 413434.757 L1
32 GUNGUN CONSTRUCTION AND SUPPLIER 413434.757 L1
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fin_eval.pdf
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finance_503889.pdf
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