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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹1.7 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹1.7 LRejected-AOC WARD NO 65 PO PS KHANDAGIRI DIST KHURDA PIN 751019 | KHANDAGIRI | KHURDA | ODISHA | 751019 | L1 | Rejected-AOC Not Qualified | |
| 4 | L1₹1.7 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 5 | L1₹1.7 LRejected-AOC AT BISOL PO BISOI PS BISOI DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Rejected-AOC Not Qualified |
Tender Value
₹2.0 L
EMD Value
₹1,987
Closing Date
20 Jan 2023, 5:00 pmClosed
S.E. R.W. Division, Balasore
O/o the SE, RW Division, Balasore
Repair and renovation of Qtr Remuna PS for the year 2022-23
2023_CERWI_85164_5
12/SERW/BLS/2022-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹600
₹1,987
Yes
16 Feb 2023
12 Jan 2023
21 Jan 2023
12 Jan 2023
20 Jan 2023
12 Jan 2023
12 Jan 2023 - 20 Jan 2023
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 21-Jan-2023 01:05 PM Tender Title: Repair and renovation of Qtr Remuna PS for the year 2022-23 Tender ID: 2023_CERWI_85164_5
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: Repair and renovation of Qtr Remuna PS for the year 2022-23
Contract No: 12/ SERW/BLS/ 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAROJ KUMAR MAHAPATRA(GSTN-21AHXPM6100D1ZN) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
2.00 DEEPAK KUMAR BEHERA(GSTN-21BRKPB2719P1ZR) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
3.00 KAMALAKANTA BEHERA(GSTN-21ATTPB9086F1Z1) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
4.00 RABINDRA DASH(GSTN-21AEPPD0818L1ZO) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
5.00 ASHOK KUMAR MOHAPATRA(GSTN-21AGEPM5751E1ZR) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
6.00 DHARAMJIT NAYAK(GSTN-21BHYPN5690M1ZG) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
7.00 HARISH CHANDRA MAJHI(GSTN-21BGJPM2336R1Z3) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
8.00 SUDHIRANJAN PANDA(GSTN-21AIJPP7167J1ZX) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
9.00 MAHADEBI PARTIHARI(GSTN-21AWWPP2921R1ZS) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
10.00 BHARAT MAJHI(GSTN-21GCLPM4086D1ZM) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
11.00 BHASKARA TUNGA(GSTN-21ATVPT7842B1ZE) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
12.00 RABI NARAYAN PANIGRAHI(GSTN-21BUNPP4915P1Z2) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
13.00 ASHOK KUMAR GIRI(GSTN-21AGSPG8229R1ZP) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
14.00 SHATRUGHNA PRUSHTI(GSTN-21BDBPP6704M1ZK) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
15.00 PRASANTA KUMAR PANDA(GSTN-21BGKPP6029D1ZM) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
16.00 Harish Chandra Bag(GSTN-21CEHPB8811B2Z7) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
17.00 MADAN BEHERA(GSTN-21AKCPB7304G2ZX) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
18.00 MAHASWETA DHADA(GSTN-21FQEPD7100P1Z0) 198683.80 -7.70 183385.15 One Lakh Eighty Three Thousand Three Hundred and Eighty Five
19.00 SUMANTA KUMAR MALIK(GSTN-21BKDPM5413P2Z3) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
20.00 RAMANIKANTA CONSTRUCTION(GSTN-NA) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
21.00 TAPAS KUMAR BEHERA(GSTN-NA) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
22.00 Pritam Kumar Mallik(GSTN-NA) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
23.00 SHASHIDHAR PRADHAN(GSTN-NA) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
24.00 ABINASH SAHU(GSTN-NA) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
25.00 ARUN KUMAR BEHERA(GSTN-NA) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
26.00 Sudhakar Karan(GSTN-NA) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
27.00 MONALISHA ENTERPRISE(GSTN-NA) 198683.80 -14.99 168901.10 One Lakh Sixty Eight Thousand Nine Hundred and One
Lowest Amount Quoted BY: SAROJ KUMAR MAHAPATRA,DEEPAK KUMAR BEHERA,TAPAS KUMAR BEHERA,KAMALAKANTA BEHERA,RABINDRA DASH,Pritam Kumar Mallik,ASHOK KUMAR MOHAPATRA,DHARAMJIT NAYAK,HARISH CHANDRA MAJHI,SUDHIRANJAN PANDA,MONALISHA ENTERPRISE,MAHADEBI PARTIHARI,BHARAT MAJHI,ABINASH SAHU,BHASKARA TUNGA,RABI NARAYAN PANIGRAHI,ASHOK KUMAR GIRI,SHATRUGHNA PRUSHTI,ARUN KUMAR BEHERA,PRASANTA KUMAR PANDA,Harish Chandra Bag,MADAN BEHERA,Sudhakar Karan,SUMANTA KUMAR MALIK,RAMANIKANTA CONSTRUCTION,SHASHIDHAR PRADHAN(168901.10)
BOQ Summary Details Tender Title: Repair and renovation of Qtr Remuna PS for the year 2022-23 Tender ID: 2023_CERWI_85164_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHIDHAR PRADHAN 168901.10 L1
2 DEEPAK KUMAR BEHERA 168901.10 L1
3 TAPAS KUMAR BEHERA 168901.10 L1
4 KAMALAKANTA BEHERA 168901.10 L1
5 RABINDRA DASH 168901.10 L1
6 Pritam Kumar Mallik 168901.10 L1
7 ASHOK KUMAR MOHAPATRA 168901.10 L1
8 DHARAMJIT NAYAK 168901.10 L1
9 HARISH CHANDRA MAJHI 168901.10 L1
10 SUDHIRANJAN PANDA 168901.10 L1
11 MONALISHA ENTERPRISE 168901.10 L1
12 MAHADEBI PARTIHARI 168901.10 L1
13 BHARAT MAJHI 168901.10 L1
14 ABINASH SAHU 168901.10 L1
15 BHASKARA TUNGA 168901.10 L1
16 RABI NARAYAN PANIGRAHI 168901.10 L1
17 ASHOK KUMAR GIRI 168901.10 L1
18 SHATRUGHNA PRUSHTI 168901.10 L1
19 ARUN KUMAR BEHERA 168901.10 L1
20 PRASANTA KUMAR PANDA 168901.10 L1
21 Harish Chandra Bag 168901.10 L1
22 MADAN BEHERA 168901.10 L1
23 Sudhakar Karan 168901.10 L1
24 SUMANTA KUMAR MALIK 168901.10 L1
25 SAROJ KUMAR MAHAPATRA 168901.10 L1
26 RAMANIKANTA CONSTRUCTION 168901.10 L1
27 MAHASWETA DHADA 183385.15 L2
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