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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.9 LAccepted-AOC AT PHULAPATNA PO MARICHIPUR DIST JAGATSINGHPUR 755115 | 755115 | 1 | Accepted-AOC Won | |
| 2 | 1₹26.7 LRejected-AOC | 1 | Rejected-AOC Rejected | |
| 3 | 1₹26.7 LRejected-AOC NAHARANA PHULAPATANA P O MRACHIPUR P S BALIKUDA DISTRICT JAGATSINGHPUR PIN 754119 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754119 | 1 | Rejected-AOC Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Non submission of required amount of similar nature of work | |
| 5 | Rejected-Technical | - | Rejected-Technical Non submission of Similar nature of work |
Tender Value
₹31.4 L
Closing Date
12 Jan 2023, 5:00 pmClosed
Block Development Officer Erasama
O/o the Panchayat Samiti Erasama
Construction of Day Care cum Health and Wellness Centre at Goda GP
2022_PRBES_84800_1
Bid Identification No. BDO/ERASAMA PS-01/22-23
Open Tender
Civil Works - Buildings
Percentage
180 days
At Goda
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
11 Jul 2023
5 Jan 2023
13 Jan 2023
5 Jan 2023
12 Jan 2023
5 Jan 2023
eProcurement System Government of Odisha Created By: Kailash Chandra Behera Created Date/Time: 18-Jan-2023 03:46 PM Tender Title: Construction of Day Care cum Health and Wellness Centre at Goda GP Tender ID: 2022_PRBES_84800_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, ERASAMA
Name of Work: Construction of Day care sub centre-cum Health and wellness centre at GODA GP of Erasama Block.
Bid Identification No. BDO/ERASAMA PS-01/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAGENDRA KUMAR TARAI(GSTN-21AGMPT5462H1Z6) 3143719.74 -9.99 2829662.37 Twenty Eight Lakh Twenty Nine Thousand Six Hundred and Sixty Two
2.00 DEBASIS MOHANTY(GSTN-21BILPM7437B1ZH) 3143719.74 -4.99 2986848.37 Twenty Nine Lakh Eighty Six Thousand Eight Hundred and Fourty Eight
3.00 NITYANANDA ROUT(GSTN-21AJWPR3245H1ZY) 3143719.74 -14.99 2672476.37 Twenty Six Lakh Seventy Two Thousand Four Hundred and Seventy Six
4.00 SAMBHU NATH SWAIN(GSTN-21BJYPS3190PIZ9) 3143719.74 -14.99 2672476.37 Twenty Six Lakh Seventy Two Thousand Four Hundred and Seventy Six
5.00 M/S. SABITA BEHERA(GSTN-NA) 3143719.74 -7.50 2907941.00 Twenty Nine Lakh Seven Thousand Nine Hundred and Fourty One
6.00 SANTOSH KUMAR GOCHHAYAT(GSTN-NA) 3143719.74 -14.99 2672476.37 Twenty Six Lakh Seventy Two Thousand Four Hundred and Seventy Six
7.00 M/S . VERACITY(GSTN-NA) 3143719.74 -14.99 2672476.37 Twenty Six Lakh Seventy Two Thousand Four Hundred and Seventy Six
8.00 LINGARAJ PARIDA(GSTN-NA) 3143719.74 -14.99 2672476.37 Twenty Six Lakh Seventy Two Thousand Four Hundred and Seventy Six
9.00 BHRAMAR BARA BEHERA(GSTN-NA) 3143719.74 -7.50 2907941.00 Twenty Nine Lakh Seven Thousand Nine Hundred and Fourty One
10.00 Ranjan Kumar Jena(GSTN-NA) 3143719.74 -14.99 2672476.37 Twenty Six Lakh Seventy Two Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: M/S . VERACITY,LINGARAJ PARIDA,Ranjan Kumar Jena,NITYANANDA ROUT,SANTOSH KUMAR GOCHHAYAT,SAMBHU NATH SWAIN(2672476.37)
BOQ Summary Details Tender Title: Construction of Day Care cum Health and Wellness Centre at Goda GP Tender ID: 2022_PRBES_84800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMBHU NATH SWAIN 2672476.37 L1
2 LINGARAJ PARIDA 2672476.37 L1
3 Ranjan Kumar Jena 2672476.37 L1
4 NITYANANDA ROUT 2672476.37 L1
5 SANTOSH KUMAR GOCHHAYAT 2672476.37 L1
6 M/S . VERACITY 2672476.37 L1
7 NAGENDRA KUMAR TARAI 2829662.37 L2
8 BHRAMAR BARA BEHERA 2907941.00 L3
9 M/S. SABITA BEHERA 2907941.00 L3
10 DEBASIS MOHANTY 2986848.37 L4
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