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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC Qualified in Transparency lottery | |
| 2 | L1₹4.1 LRejected-Finance | L1 | Rejected-Finance Not selected in transparent lottery held on 11.09.24 | |
| 3 | L1₹4.1 LRejected-Finance | L1 | Rejected-Finance Not selected in transparent lottery held on 11.09.24 | |
| 4 | L1₹4.1 LRejected-Finance AT PO TALABARAKOTE SADAR DHENKANAL PIN 759027 | DHENKANAL | ODISHA | 759027 | L1 | Rejected-Finance Not selected in transparent lottery held on 11.09.24 | |
| 5 | L1₹4.1 LRejected-Finance AT PO BRAHMAPURA P S BANKI DIST CUTTACK PIN NO 754008 | CUTTACK | ODISHA | 754008 | L1 | Rejected-Finance Not selected in transparent lottery held on 11.09.24 |
Tender Value
₹4.9 L
EMD Value
₹4,900
Closing Date
12 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer, RW (PH) Division, BBSR
SE R.W.(PH) Division, BBSR Behind Esplande Mall, Bomikhal, Rasulgarh, 751010
Construction of PH Works (S/I, S/D and W/S) to Sub-Center at Karanda (Gandia) in the district of Dhenkanal.
2024_CERWI_103974_17
SERWPH-04/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
90 days
Karanda
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,900
Yes
20 Nov 2024
3 Aug 2024
13 Aug 2024
3 Aug 2024
12 Aug 2024
3 Aug 2024
eProcurement System Government of Odisha Created By: Anil Kumar Das Created Date/Time: 14-Aug-2024 04:02 PM Tender Title: Construction of PH Works (S/I, S/D and W/S) to Sub-Center at Karanda (Gandia) in the district of Dhenkanal. Tender ID: 2024_CERWI_103974_17
Tender Inviting Authority: Superintending Engineer, Rural Works (PH) Division, Bhubaneswar
Name of Work: Construction of PH work (S/I, S/D & W/S) to Sub-Center at Karanda(Gandia) in the district of Dhenkanal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHESHADEV BARIK (GSTN-21AKXPB3575G1Z4) BID ID -2525647 486306.301 -14.900 413846.662 Four Lakh Thirteen Thousand Eight Hundred and Fourty Six
2.00 PRATIMA PARIDA (GSTN-21DHAPP2185M1Z8) BID ID -2525940 486306.301 -14.990 413408.986 Four Lakh Thirteen Thousand Four Hundred and Eight
3.00 M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT (GSTN-21CCIPR2911P1ZD) BID ID -2526630 486306.301 -14.990 413408.986 Four Lakh Thirteen Thousand Four Hundred and Eight
4.00 Rashmi Ranjan Behera (GSTN-21BPPPB9506K1ZT) BID ID -2526733 486306.301 -14.990 413408.986 Four Lakh Thirteen Thousand Four Hundred and Eight
5.00 DHEERAJ PATTNAIK (GSTN-21DDGPP3930N1ZD) BID ID -2526799 486306.301 -14.990 413408.986 Four Lakh Thirteen Thousand Four Hundred and Eight
6.00 GANESWAR SAMAL (GSTN-21ILKPS1296B1Z2) BID ID -2526814 486306.301 -14.990 413408.986 Four Lakh Thirteen Thousand Four Hundred and Eight
7.00 SRIKANTA KUMAR MOHANTY (GSTN-21AHXPM6033F2ZA) BID ID -2526841 486306.301 -14.990 413408.986 Four Lakh Thirteen Thousand Four Hundred and Eight
8.00 SAMIM SAHADAT (GSTN-21DAWPS0150N1ZA) BID ID -2527034 486306.301 -14.990 413408.986 Four Lakh Thirteen Thousand Four Hundred and Eight
9.00 PRATYUSH PANI (GSTN-21BCUPP7629B1ZG) BID ID -2527180 486306.301 -14.990 413408.986 Four Lakh Thirteen Thousand Four Hundred and Eight
10.00 MANAMOHAN PARIMANIK (GSTN-21ANZPP4447J1ZE) BID ID -2527386 486306.301 -14.990 413408.986 Four Lakh Thirteen Thousand Four Hundred and Eight
11.00 SWAGAT PATTNAIK (GSTN-21AWTPP6765A1ZC) BID ID -2527435 486306.301 -14.990 413408.986 Four Lakh Thirteen Thousand Four Hundred and Eight
12.00 CHINMAYEE PARAMANIK(GSTN-NA)--2527500 486306.301 -14.990 413408.986 Four Lakh Thirteen Thousand Four Hundred and Eight
13.00 Subrat Kumar Sahoo(GSTN-NA)--2525957 486306.301 -14.990 413408.986 Four Lakh Thirteen Thousand Four Hundred and Eight
14.00 MANORAMA JENA(GSTN-NA)--2527295 486306.301 -14.990 413408.986 Four Lakh Thirteen Thousand Four Hundred and Eight
15.00 SARASWATI BEHERA(GSTN-NA)--2524165 486306.301 -14.990 413408.986 Four Lakh Thirteen Thousand Four Hundred and Eight
16.00 SUMIT SAGAR SAHOO(GSTN-NA)--2525461 486306.301 -14.990 413408.986 Four Lakh Thirteen Thousand Four Hundred and Eight
17.00 NIROJ KUMAR DAS(GSTN-NA)--2527182 486306.301 -14.990 413408.986 Four Lakh Thirteen Thousand Four Hundred and Eight
Lowest Amount Quoted BY: SARASWATI BEHERA,SUMIT SAGAR SAHOO,PRATIMA PARIDA,Subrat Kumar Sahoo,M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT,Rashmi Ranjan Behera,DHEERAJ PATTNAIK,GANESWAR SAMAL,SRIKANTA KUMAR MOHANTY,SAMIM SAHADAT,PRATYUSH PANI,NIROJ KUMAR DAS,MANORAMA JENA,MANAMOHAN PARIMANIK,SWAGAT PATTNAIK,CHINMAYEE PARAMANIK(413408.986)
BOQ Summary Details Tender Title: Construction of PH Works (S/I, S/D and W/S) to Sub-Center at Karanda (Gandia) in the district of Dhenkanal. Tender ID: 2024_CERWI_103974_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHINMAYEE PARAMANIK 413408.986 L1
2 SUMIT SAGAR SAHOO 413408.986 L1
3 SARASWATI BEHERA 413408.986 L1
4 PRATIMA PARIDA 413408.986 L1
5 Subrat Kumar Sahoo 413408.986 L1
6 M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT 413408.986 L1
7 Rashmi Ranjan Behera 413408.986 L1
8 DHEERAJ PATTNAIK 413408.986 L1
9 GANESWAR SAMAL 413408.986 L1
10 SRIKANTA KUMAR MOHANTY 413408.986 L1
11 SAMIM SAHADAT 413408.986 L1
12 PRATYUSH PANI 413408.986 L1
13 NIROJ KUMAR DAS 413408.986 L1
14 MANORAMA JENA 413408.986 L1
15 MANAMOHAN PARIMANIK 413408.986 L1
16 SWAGAT PATTNAIK 413408.986 L1
17 SHESHADEV BARIK 413846.662 L2
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finance_504040.pdf
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