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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Accepted-AOC The work is awarded to SAROJ KUMAR SAHOO as he is the winner of Transparent Lottery. | |
| 2 | L1₹32.8 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender | |
| 3 | L1₹32.8 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender | |
| 4 | L1₹32.8 LRejected-Finance | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender | |
| 5 | L1₹32.8 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
Tender Value
₹38.5 L
EMD Value
₹38,540
Closing Date
8 Nov 2023, 5:00 pmClosed
EERWD Kamakhyanagar
EERWD Kamakhyanagar
Construction of Day Care Sub centre Cum Health and Wellness Centre at Kadapada
2023_CERWI_96168_11
online-KNR08NCB of 2023-24
Open Tender
Civil Works - Buildings
Percentage
180 days
Kamakhyanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
₹38,540
Yes
17 Jan 2024
3 Nov 2023
10 Nov 2023
3 Nov 2023
8 Nov 2023
3 Nov 2023
eProcurement System Government of Odisha Created By: Sibajyoti Sahoo Created Date/Time: 10-Nov-2023 06:01 PM Tender Title: Construction of Day Care Sub centre Cum Health and Wellness Centre at Kadapada Tender ID: 2023_CERWI_96168_11
Tender Inviting Authority:Executive Engineer, Rural Works Division-II, Dhenkanal, Kamakhyanagar
Name of Work:Construction of Day Care Subcentre Cum Health & Wellness Centre at Kadapada
Contract No: Civil Building/ TCN- 08 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 TOFAN KUMAR PATRA(GSTN-21EOOPP6235Q1Z7) 3853915.402 -14.990 3276213.483 Thirty Two Lakh Seventy Six Thousand Two Hundred and Thirteen
2.00 Tusarkanta Sahoo(GSTN-21CXLPS7629R1ZH) 3853915.402 -14.990 3276213.483 Thirty Two Lakh Seventy Six Thousand Two Hundred and Thirteen
3.00 RANAJIT PANY(GSTN-21BRKPP0457Q1ZC) 3853915.402 -14.990 3276213.483 Thirty Two Lakh Seventy Six Thousand Two Hundred and Thirteen
4.00 SAROJ KUMAR SAHOO(GSTN-21EGHPS7910C1ZL) 3853915.402 -14.990 3276213.483 Thirty Two Lakh Seventy Six Thousand Two Hundred and Thirteen
5.00 Ajit Kumar Sahoo(GSTN-21EFTPS6255D2Z4) 3853915.402 -14.990 3276213.483 Thirty Two Lakh Seventy Six Thousand Two Hundred and Thirteen
6.00 KAMAL LOCHAN SAHU(GSTN-21HCOPS2814B1ZS) 3853915.402 -14.990 3276213.483 Thirty Two Lakh Seventy Six Thousand Two Hundred and Thirteen
7.00 PRAMOD KUMAR BEHERA(GSTN-21BXMPB8126L1ZG) 3853915.402 -14.990 3276213.483 Thirty Two Lakh Seventy Six Thousand Two Hundred and Thirteen
8.00 SARBESWAR SAHOO(GSTN-21DFBPS8724A2ZR) 3853915.402 -14.990 3276213.483 Thirty Two Lakh Seventy Six Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: TOFAN KUMAR PATRA,Tusarkanta Sahoo,RANAJIT PANY,SAROJ KUMAR SAHOO,Ajit Kumar Sahoo,KAMAL LOCHAN SAHU,PRAMOD KUMAR BEHERA,SARBESWAR SAHOO(3276213.483)
BOQ Summary Details Tender Title: Construction of Day Care Sub centre Cum Health and Wellness Centre at Kadapada Tender ID: 2023_CERWI_96168_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOFAN KUMAR PATRA 3276213.483 L1
2 Tusarkanta Sahoo 3276213.483 L1
3 RANAJIT PANY 3276213.483 L1
4 SAROJ KUMAR SAHOO 3276213.483 L1
5 Ajit Kumar Sahoo 3276213.483 L1
6 KAMAL LOCHAN SAHU 3276213.483 L1
7 PRAMOD KUMAR BEHERA 3276213.483 L1
8 SARBESWAR SAHOO 3276213.483 L1
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