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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC Bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 3 | Rejected-Technical MAHANADI SOUTH DIVISION NO I CUTTACK | - | Rejected-Technical L2 bidder | |
| 4 | Rejected-Technical AT TENTOI P O ALIKANTA DISTRICT JAGATSINGHPUR PIN 754108 | ALIKANTA | JAGATSINGHPUR | ODISHA | 754108 | - | Rejected-Technical L2 bidder | |
| 5 | Rejected-Technical AT TARTOL P O DHANUA P S TIRTOL DISTRICT JAGATSINGHPUR PIN 754119 | TARTOL | JAGATSINGHPUR | ODISHA | 754119 | - | Rejected-Technical L2 bidder |
Tender Value
₹3.8 L
EMD Value
₹3,770
Closing Date
29 Jan 2024, 3:00 pmClosed
The Suptd. Engineer, R.W.Divn, Jagatsinghpur
O/o the Superintending Engineer, R.W.Division, Jagatsinghpur
S/R to E-Type Qr. Of Sub-Treasury office building at Tirtol for the year 2023-24 in the District of Jagatsinghpur
2024_CERWI_99769_26
Tender Online 16 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,770
Yes
18 Jun 2024
18 Jan 2024
29 Jan 2024
18 Jan 2024
29 Jan 2024
18 Jan 2024
18 Jan 2024 - 25 Jan 2024
eProcurement System Government of Odisha Created By: Ananta Gopal Satapathy Created Date/Time: 02-Feb-2024 06:41 PM Tender Title: S/R to E-Type Qr. Of Sub-Treasury office building at Tirtol for the year 2023-24 in the District of Jagatsinghpur Tender ID: 2024_CERWI_99769_26
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur
Name of Work : S/R to E-Type Qr. Of Sub-Treasury office building at Tirtol for the year 2023-24 in the District of Jagatsinghpur
Contract No: Tender Online 16 of 2023 - 24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJOY PRASAD NAIK (GSTN-21AEIPN8548L1Z2) BID ID -2406738 376915.11 -14.99 320415.53 Three Lakh Twenty Thousand Four Hundred and Fifteen
2.00 AMIT KUMAR MOHAPATRA (GSTN-21AULPM2064P1ZC) BID ID -2407244 376915.11 -14.99 320415.53 Three Lakh Twenty Thousand Four Hundred and Fifteen
3.00 NAMITA DAS (GSTN-21DWKPD9200G1ZY) BID ID -2407378 376915.11 -14.99 320415.53 Three Lakh Twenty Thousand Four Hundred and Fifteen
4.00 RUPAMANJARI MALLA (GSTN-21ESQPM0752P1Z8) BID ID -2407758 376915.11 -14.99 320415.53 Three Lakh Twenty Thousand Four Hundred and Fifteen
5.00 TAPAN KUMAR JENA (GSTN-21ABOPJ8560H2ZI) BID ID -2407761 376915.11 -14.99 320415.53 Three Lakh Twenty Thousand Four Hundred and Fifteen
6.00 M/S SAUVAGYALAL SINGH (GSTN-21FVKPS2875H1Z6) BID ID -2408000 376915.11 -14.99 320415.53 Three Lakh Twenty Thousand Four Hundred and Fifteen
7.00 SUVASMITA SAHOO (GSTN-21GWTPS6276K1ZK) BID ID -2408362 376915.11 -14.99 320415.53 Three Lakh Twenty Thousand Four Hundred and Fifteen
8.00 TOFAN KUMAR SAHOO (GSTN-21DQPPS6708M1Z6) BID ID -2408641 376915.11 -14.99 320415.53 Three Lakh Twenty Thousand Four Hundred and Fifteen
9.00 BIKRAM KISHOR ROUT (GSTN-21CBRPR2584N1ZX) BID ID -2408883 376915.11 -14.99 320415.53 Three Lakh Twenty Thousand Four Hundred and Fifteen
10.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2409043 376915.11 -14.99 320415.53 Three Lakh Twenty Thousand Four Hundred and Fifteen
11.00 SMT DIPTIMAYEE DAS (GSTN-21CERPD3578K1Z7) BID ID -2409281 376915.11 -14.99 320415.53 Three Lakh Twenty Thousand Four Hundred and Fifteen
12.00 SIBA NARAYAN JENA (GSTN-21AMVPJ9670J1ZF) BID ID -2409327 376915.11 -14.99 320415.53 Three Lakh Twenty Thousand Four Hundred and Fifteen
13.00 Sri Baikuntha Nath Das (GSTN-21AEPPD1050A1ZH) BID ID -2409716 376915.11 -14.99 320415.53 Three Lakh Twenty Thousand Four Hundred and Fifteen
14.00 SRIKANTA KUMAR SATAPATHY (GSTN-21HHYPS4854N1Z7) BID ID -2409932 376915.11 -14.99 320415.53 Three Lakh Twenty Thousand Four Hundred and Fifteen
15.00 NIRMALYA PRASAD BEHERA(GSTN-NA)--2403265 376915.11 -14.99 320415.53 Three Lakh Twenty Thousand Four Hundred and Fifteen
16.00 IPSITA NAYAK(GSTN-NA)--2406431 376915.11 -14.99 320415.53 Three Lakh Twenty Thousand Four Hundred and Fifteen
17.00 RASMITA BEHERA(GSTN-NA)--2409558 376915.11 -14.99 320415.53 Three Lakh Twenty Thousand Four Hundred and Fifteen
18.00 ITUSMITA NAYAK(GSTN-NA)--2407365 376915.11 -14.99 320415.53 Three Lakh Twenty Thousand Four Hundred and Fifteen
19.00 RAMJAMUNA CONSTRUCTION(GSTN-NA)--2408287 376915.11 -14.99 320415.53 Three Lakh Twenty Thousand Four Hundred and Fifteen
20.00 DHANANJAY MALLICK(GSTN-NA)--2409572 376915.11 -14.99 320415.53 Three Lakh Twenty Thousand Four Hundred and Fifteen
21.00 M/S. SABITA BEHERA(GSTN-NA)--2406444 376915.11 -14.99 320415.53 Three Lakh Twenty Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: NIRMALYA PRASAD BEHERA,IPSITA NAYAK,M/S. SABITA BEHERA,AJOY PRASAD NAIK,AMIT KUMAR MOHAPATRA,ITUSMITA NAYAK,NAMITA DAS,RUPAMANJARI MALLA,TAPAN KUMAR JENA,M/S SAUVAGYALAL SINGH,RAMJAMUNA CONSTRUCTION,SUVASMITA SAHOO,TOFAN KUMAR SAHOO,BIKRAM KISHOR ROUT,BIJAYA BHOL,SMT DIPTIMAYEE DAS,SIBA NARAYAN JENA,RASMITA BEHERA,DHANANJAY MALLICK,Sri Baikuntha Nath Das,SRIKANTA KUMAR SATAPATHY(320415.53)
BOQ Summary Details Tender Title: S/R to E-Type Qr. Of Sub-Treasury office building at Tirtol for the year 2023-24 in the District of Jagatsinghpur Tender ID: 2024_CERWI_99769_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMALYA PRASAD BEHERA 320415.53 L1
2 IPSITA NAYAK 320415.53 L1
3 M/S. SABITA BEHERA 320415.53 L1
4 AJOY PRASAD NAIK 320415.53 L1
5 AMIT KUMAR MOHAPATRA 320415.53 L1
6 ITUSMITA NAYAK 320415.53 L1
7 NAMITA DAS 320415.53 L1
8 RUPAMANJARI MALLA 320415.53 L1
9 TAPAN KUMAR JENA 320415.53 L1
10 M/S SAUVAGYALAL SINGH 320415.53 L1
11 RAMJAMUNA CONSTRUCTION 320415.53 L1
12 SUVASMITA SAHOO 320415.53 L1
13 TOFAN KUMAR SAHOO 320415.53 L1
14 BIKRAM KISHOR ROUT 320415.53 L1
15 BIJAYA BHOL 320415.53 L1
16 SMT DIPTIMAYEE DAS 320415.53 L1
17 SIBA NARAYAN JENA 320415.53 L1
18 RASMITA BEHERA 320415.53 L1
19 DHANANJAY MALLICK 320415.53 L1
20 Sri Baikuntha Nath Das 320415.53 L1
21 SRIKANTA KUMAR SATAPATHY 320415.53 L1
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