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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-AOC AT PO MANIPUR GOBINDPUR DIST DHENKANAL ODISHA | DHENKANAL | ODISHA | 759027 | ₹32.8 L | L1 | Accepted-AOC Awarded |
| 2 | L1₹32.8 LRejected-Finance | ₹32.8 L | L1 | Rejected-Finance Not got in lottery system |
| 3 | L1₹32.8 LRejected-Finance | ₹32.8 L | L1 | Rejected-Finance Not got in lottery system |
| 4 | L1₹32.8 LRejected-Finance AT KAKHAL PO BHUNDIMUHAN PS BOLANGIR DIST BOLANGIR | BOLANGIR | BOLANGIR | ODISHA | ₹32.8 L | L1 | Rejected-Finance Not got in lottery system |
| 5 | L1₹32.8 LRejected-Finance | ₹32.8 L | L1 | Rejected-Finance Not got in lottery system |
Tender Value
₹38.5 L
EMD Value
₹38,540
Closing Date
9 Nov 2023, 5:30 pmClosed
EE, RW Division, Dhenkanal
O/O of SE, RW Division, Dhenkanal
Construction of Day Care Subcentre Cum Health and Wellness Centre at Nadiali
2023_CERWI_96238_8
Building Online DKL-09/2023-24
Open Tender
Civil Works - Buildings
Percentage
180 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹38,540
Yes
22 Dec 2023
2 Nov 2023
10 Nov 2023
2 Nov 2023
9 Nov 2023
2 Nov 2023
eProcurement System Government of Odisha Created By: Sonali Sucharita Rout Created Date/Time: 10-Nov-2023 01:20 PM Tender Title: Construction of Day Care Subcentre Cum Health and Wellness Centre at Nadiali Tender ID: 2023_CERWI_96238_8
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dhenkanal
Name of Work: Construction of Day Care Subcentre Cum Health & Wellness Centre at Nadiali in Sadar Block,Dhenkanal for the Year 2023-24
Contract No: Civil Building/ TCN-09 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 M/S. RAJ RIYANSH CONSTRUCTIONS(GSTN-21JLDPS6736Q1ZA) 3853070.820 -14.990 3275495.504 Thirty Two Lakh Seventy Five Thousand Four Hundred and Ninty Five
2.00 SUVENDU KUMAR DALAI(GSTN-21BQPPD3542Q1ZL) 3853070.820 -14.990 3275495.504 Thirty Two Lakh Seventy Five Thousand Four Hundred and Ninty Five
3.00 M/S RAJ SOHELI CONSTRUCTIONS(GSTN-21CPWPS5459A2ZK) 3853070.820 -14.990 3275495.504 Thirty Two Lakh Seventy Five Thousand Four Hundred and Ninty Five
4.00 Sumit Dhal(GSTN-21BLMPD8769D2Z1) 3853070.820 -14.990 3275495.504 Thirty Two Lakh Seventy Five Thousand Four Hundred and Ninty Five
5.00 DURGA PRASAD CHAMPATIRAY(GSTN-21BOLPC7961N1LZ) 3853070.820 -14.990 3275495.504 Thirty Two Lakh Seventy Five Thousand Four Hundred and Ninty Five
6.00 SANJIB KUMAR BEHERA(GSTN-21AHIPB3379E1ZS) 3853070.820 -14.990 3275495.504 Thirty Two Lakh Seventy Five Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: M/S. RAJ RIYANSH CONSTRUCTIONS,SUVENDU KUMAR DALAI,M/S RAJ SOHELI CONSTRUCTIONS,Sumit Dhal,DURGA PRASAD CHAMPATIRAY,SANJIB KUMAR BEHERA(3275495.504)
BOQ Summary Details Tender Title: Construction of Day Care Subcentre Cum Health and Wellness Centre at Nadiali Tender ID: 2023_CERWI_96238_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. RAJ RIYANSH CONSTRUCTIONS 3275495.504 L1
2 SUVENDU KUMAR DALAI 3275495.504 L1
3 M/S RAJ SOHELI CONSTRUCTIONS 3275495.504 L1
4 Sumit Dhal 3275495.504 L1
5 DURGA PRASAD CHAMPATIRAY 3275495.504 L1
6 SANJIB KUMAR BEHERA 3275495.504 L1
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