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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-Finance | L1 | Accepted-Finance L1 bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 4 | Rejected-Technical AT GOBINDPUR P O GP WARD GOBINDAPUR P S TIRTOL DIST JAGATSINGHPUR 754136 ODISHA | JAGATSINGHAPUR | ODISHA | 754136 | - | Rejected-Technical L2 bidder | |
| 5 | Rejected-Technical AT BIBACHHAPUR GAREI P O BHARALO P S TIRTOL DISTRICT JAGATSINGHPUR PIN 754140 | TIRTOL | JAGATSINGHPUR | ODISHA | 754140 | - | Rejected-Technical L2 bidder |
Tender Value
₹17.3 L
EMD Value
₹17,320
Closing Date
16 Dec 2023, 5:00 pmClosed
The Sup. Eng, R.W Divn, JSPur
O/o the Sup. Eng, R.W Divn, JSPur
Construction Waiting Hall cum Toilet at Sub-Register office building, Tirtol at Manijanga for the year 2023-24 in the district of Jagatsinghpur
2023_CERWI_97981_11
Tender Online No.12 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹17,320
Yes
18 Jun 2024
7 Dec 2023
18 Dec 2023
7 Dec 2023
16 Dec 2023
7 Dec 2023
7 Dec 2023 - 15 Dec 2023
eProcurement System Government of Odisha Created By: Ananta Gopal Satapathy Created Date/Time: 21-Dec-2023 05:04 PM Tender Title: Construction Waiting Hall cum Toilet at Sub-Register office building, Tirtol at Manijanga for the year 2023-24 in the district of Jagatsinghpur Tender ID: 2023_CERWI_97981_11
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jagatsinghpur
Name of Work: Construction Waiting Hall cum Toilet at Sub-Register office building, Tirtol at Manijanga for the year 2023-24 in the district of Jagatsinghpur
Contract No: Tender Online 12 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 MANAS KUMAR MUDULI(GSTN-21ARXPM2760R2ZY) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
2.00 NAMITA MOHANTY(GSTN-21BOHPM4928K1ZS) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
3.00 TOFAN KUMAR SAHOO(GSTN-21DQPPS6708M1Z6) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
4.00 BHASKAR CHANDRA MOHAPATRA(GSTN-21DFPPM5033A1ZW) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
5.00 SMT. PRAJJALINI SWAIN(GSTN-21ECUPS2934H1Z8) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
6.00 RAJALAXMI DAS(GSTN-21DYPPD5522L1ZD) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
7.00 RAJKISHORE MALLIK (S.C)(GSTN-21CNLPM0499P1ZD) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
8.00 M/S SAUVAGYALAL SINGH(GSTN-21FVKPS2875H1Z6) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
9.00 MANORANJAN BISWAL(GSTN-21CNUPB3057P1ZN) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
10.00 NITYANANDA ROUT(GSTN-21AJWPR3245H1ZY) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
11.00 BICHITRA NANDA DAS(GSTN-21AHWPD0646G1ZK) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
12.00 SUDEEP ROUT(GSTN-21BCVPR8191P1ZH) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
13.00 RUPAMANJARI MALLA(GSTN-21ESQPM0752P1Z8) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
14.00 SURESH KUMAR SAMAL(GSTN-21AFZPS1359G1Z2) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
15.00 SUVASMITA SAHOO(GSTN-21GWTPS6276K1ZK) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
16.00 Sri Baikuntha Nath Das(GSTN-21AEPPD1050A1ZH) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
17.00 SANTOSH KUMAR GOCHHAYAT(GSTN-NA) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
18.00 TRILOCHAN NAYAK(GSTN-NA) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
19.00 M/S MAA JOGAMAYA TRADERS PROP-BIBHUTI RANJAN BISWAL(GSTN-NA) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
20.00 SAGARIKA DAS(GSTN-NA) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
21.00 JANAKI LENKA(GSTN-NA) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
22.00 SANJAYA KUMAR BISWAL(GSTN-NA) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
23.00 DIGAMBAR DASH(GSTN-NA) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
24.00 GAURANG CHARAN SWAIN(GSTN-NA) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
25.00 RAKESH KUMAR SAHANI(GSTN-NA) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
26.00 SASANSU SEKHAR DAS(GSTN-NA) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
27.00 GURU CHARAN BARIK(GSTN-NA) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
28.00 Prafulla Kumar Samal(GSTN-NA) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
29.00 JAGANNATH BARIK(GSTN-NA) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
30.00 PRIYATAMA ROUT(GSTN-NA) 1731525.55 -14.99 1471969.87 Fourteen Lakh Seventy One Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: JANAKI LENKA,PRIYATAMA ROUT,MANAS KUMAR MUDULI,NAMITA MOHANTY,TOFAN KUMAR SAHOO,SANJAYA KUMAR BISWAL,GAURANG CHARAN SWAIN,BHASKAR CHANDRA MOHAPATRA,SMT. PRAJJALINI SWAIN,DIGAMBAR DASH,RAJALAXMI DAS,SASANSU SEKHAR DAS,RAJKISHORE MALLIK (S.C),M/S SAUVAGYALAL SINGH,MANORANJAN BISWAL,SUVASMITA SAHOO,Sri Baikuntha Nath Das,SUDEEP ROUT,RUPAMANJARI MALLA,SURESH KUMAR SAMAL,RAKESH KUMAR SAHANI,NITYANANDA ROUT,SANTOSH KUMAR GOCHHAYAT,SAGARIKA DAS,Prafulla Kumar Samal,M/S MAA JOGAMAYA TRADERS PROP-BIBHUTI RANJAN BISWAL,GURU CHARAN BARIK,BICHITRA NANDA DAS,TRILOCHAN NAYAK,JAGANNATH BARIK(1471969.87)
BOQ Summary Details Tender Title: Construction Waiting Hall cum Toilet at Sub-Register office building, Tirtol at Manijanga for the year 2023-24 in the district of Jagatsinghpur Tender ID: 2023_CERWI_97981_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANAKI LENKA 1471969.87 L1
2 PRIYATAMA ROUT 1471969.87 L1
3 MANAS KUMAR MUDULI 1471969.87 L1
4 NAMITA MOHANTY 1471969.87 L1
5 TOFAN KUMAR SAHOO 1471969.87 L1
6 SANJAYA KUMAR BISWAL 1471969.87 L1
7 GAURANG CHARAN SWAIN 1471969.87 L1
8 BHASKAR CHANDRA MOHAPATRA 1471969.87 L1
9 SMT. PRAJJALINI SWAIN 1471969.87 L1
10 DIGAMBAR DASH 1471969.87 L1
11 RAJALAXMI DAS 1471969.87 L1
12 SASANSU SEKHAR DAS 1471969.87 L1
13 RAJKISHORE MALLIK (S.C) 1471969.87 L1
14 M/S SAUVAGYALAL SINGH 1471969.87 L1
15 MANORANJAN BISWAL 1471969.87 L1
16 SUVASMITA SAHOO 1471969.87 L1
17 Sri Baikuntha Nath Das 1471969.87 L1
18 SUDEEP ROUT 1471969.87 L1
19 RUPAMANJARI MALLA 1471969.87 L1
20 SURESH KUMAR SAMAL 1471969.87 L1
21 RAKESH KUMAR SAHANI 1471969.87 L1
22 NITYANANDA ROUT 1471969.87 L1
23 SANTOSH KUMAR GOCHHAYAT 1471969.87 L1
24 SAGARIKA DAS 1471969.87 L1
25 Prafulla Kumar Samal 1471969.87 L1
26 M/S MAA JOGAMAYA TRADERS PROP-BIBHUTI RANJAN BISWAL 1471969.87 L1
27 GURU CHARAN BARIK 1471969.87 L1
28 BICHITRA NANDA DAS 1471969.87 L1
29 TRILOCHAN NAYAK 1471969.87 L1
30 JAGANNATH BARIK 1471969.87 L1
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