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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 | Status |
|---|---|---|---|
| 1 | ₹39.6 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | Accepted-AOC OK | |
| 2 | Rejected-Finance AT BELTIKIRI SADAR DHENKANAL | Rejected-Finance Not Won | |
| 3 | Rejected-Finance | Rejected-Finance Not Won | |
| 4 | Rejected-Finance AT BELTIKIRI SADAR DHENKANAL | Rejected-Finance Not Won | |
| 5 | Rejected-Finance AT PO KUMUSI P S PARJANG DIST DHENKANAL PIN 759019 | DHENKANAL | ODISHA | 759019 | Rejected-Finance Not Won |
Tender Value
₹39.5 L
EMD Value
₹39,500
Closing Date
4 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, R.W. Division, Angul
Executive Engineer, R.W. Division, Angul
Construction of Sub Centre at Inijidi
2024_CERWI_105269_14
Online AGL-05
Open Tender
Civil Works - Buildings
Percentage
180 days
Angul
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹39,500
Yes
1 Mar 2025
28 Sept 2024
5 Oct 2024
28 Sept 2024
4 Oct 2024
28 Sept 2024
28 Sept 2024 - 3 Oct 2024
eProcurement System Government of Odisha Created By: Raju Dhaunlia Created Date/Time: 17-Oct-2024 03:30 PM Tender Title: Construction of Sub Centre at Inijidi Tender ID: 2024_CERWI_105269_14
Tender Inviting Authority: Executive Engineer Rural Works Division Angul
Name of Work: Construction of Sub-Centre Building at Injidi
Contract No: Online AGL-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP KUMAR SAHOO (GSTN-21ARCPS6880M1ZB) BID ID -2567422 3945640.46 -14.99 3354188.95 Thirty Three Lakh Fifty Four Thousand One Hundred and Eighty Eight
2.00 PRABIN KUMAR BEHERA (GSTN-21ALDPB4855G3ZJ) BID ID -2567654 3945640.46 -7.50 3649717.42 Thirty Six Lakh Fourty Nine Thousand Seven Hundred and Seventeen
3.00 HRUSIKESH BEHERA (GSTN-21DOMPB4955N1ZN) BID ID -2568090 3945640.46 -9.99 3551470.98 Thirty Five Lakh Fifty One Thousand Four Hundred and Seventy
4.00 GUNANIDHI SAHOO (GSTN-21JBTPS7161H1Z1) BID ID -2568118 3945640.46 -14.99 3354188.95 Thirty Three Lakh Fifty Four Thousand One Hundred and Eighty Eight
5.00 BRAJA KISHORE GARNAYAK (GSTN-21BNIPG7820G2ZA) BID ID -2568228 3945640.46 -14.99 3354188.95 Thirty Three Lakh Fifty Four Thousand One Hundred and Eighty Eight
6.00 HILLOL KUMAR JENA (GSTN-21AOMPJ6706Q1ZJ) BID ID -2568253 3945640.46 -14.99 3354188.95 Thirty Three Lakh Fifty Four Thousand One Hundred and Eighty Eight
7.00 GIRIJA SHANKAR PANDA (GSTN-21DTGPP7823A1ZZ) BID ID -2568367 3945640.46 -14.99 3354188.95 Thirty Three Lakh Fifty Four Thousand One Hundred and Eighty Eight
8.00 MANOJ KUMAR PRADHAN (GSTN-21CHVPP2959M1ZI) BID ID -2568560 3945640.46 -14.99 3354188.95 Thirty Three Lakh Fifty Four Thousand One Hundred and Eighty Eight
9.00 SUCHISMITA RATHA (GSTN-21GUMPR7512A1ZS) BID ID -2568594 3945640.46 -14.99 3354188.95 Thirty Three Lakh Fifty Four Thousand One Hundred and Eighty Eight
10.00 TAPAS KUMAR PANDA (GSTN-21DBZPP4677M1ZM) BID ID -2568678 3945640.46 -14.99 3354188.95 Thirty Three Lakh Fifty Four Thousand One Hundred and Eighty Eight
11.00 Dillip Kumar Sahoo(GSTN-NA)--2567980 3945640.46 -14.99 3354188.95 Thirty Three Lakh Fifty Four Thousand One Hundred and Eighty Eight
12.00 DEBA PRASAD MOHANTY(GSTN-NA)--2566368 3945640.46 -14.99 3354188.95 Thirty Three Lakh Fifty Four Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: DEBA PRASAD MOHANTY,PRADEEP KUMAR SAHOO,Dillip Kumar Sahoo,GUNANIDHI SAHOO,BRAJA KISHORE GARNAYAK,HILLOL KUMAR JENA,GIRIJA SHANKAR PANDA,MANOJ KUMAR PRADHAN,SUCHISMITA RATHA,TAPAS KUMAR PANDA(3354188.95)
BOQ Summary Details Tender Title: Construction of Sub Centre at Inijidi Tender ID: 2024_CERWI_105269_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS KUMAR PANDA 3354188.95 L1
2 PRADEEP KUMAR SAHOO 3354188.95 L1
3 SUCHISMITA RATHA 3354188.95 L1
4 DEBA PRASAD MOHANTY 3354188.95 L1
5 Dillip Kumar Sahoo 3354188.95 L1
6 GUNANIDHI SAHOO 3354188.95 L1
7 BRAJA KISHORE GARNAYAK 3354188.95 L1
8 HILLOL KUMAR JENA 3354188.95 L1
9 GIRIJA SHANKAR PANDA 3354188.95 L1
10 MANOJ KUMAR PRADHAN 3354188.95 L1
11 HRUSIKESH BEHERA 3551470.98 L2
12 PRABIN KUMAR BEHERA 3649717.42 L3
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