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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC NAHARANA PHULAPATANA P O MRACHIPUR P S BALIKUDA DISTRICT JAGATSINGHPUR PIN 754119 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754119 | 1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | - | Rejected-Technical Not sucess in lottery | |
| 3 | Rejected-Technical AT KASHIPUR PO KEONJHAR PS TOWN DIST KEONJHAR | KEONJHAR | KEONJHAR | ODISHA | - | Rejected-Technical Not sucess in lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not sucess in lottery | |
| 5 | Rejected-Technical AT TENTOI P O ALIKANTA DISTRICT JAGATSINGHPUR PIN 754108 | ALIKANTA | JAGATSINGHPUR | ODISHA | 754108 | - | Rejected-Technical Not sucess in lottery |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
27 Jan 2023, 5:00 pmClosed
The Exe. Eng, R.W Divn, JSPur
O/o the Exe. Eng, R.W Divn, JSPur
S/R to Sub-Register Office building at Balikuda for the year 2022-23
2023_CERWI_85410_18
Tender Online No-17 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,360
Yes
19 Apr 2023
20 Jan 2023
30 Jan 2023
20 Jan 2023
27 Jan 2023
20 Jan 2023
20 Jan 2023 - 25 Jan 2023
eProcurement System Government of Odisha Created By: Ananta Gopal Satapathy Created Date/Time: 31-Jan-2023 05:02 PM Tender Title: S/R to Sub-Register Office building at Balikuda for the year 2022-23 Tender ID: 2023_CERWI_85410_18
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jagatsinghpur
Name of Work : SR to Sub Registar office building at Balikuda for the Year 2022-23 in the District of Jagatsinghpur
Contract No: Tender Online 17 of 2022 - 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIJAYA BHOL(GSTN-21BZLPB1255P1ZD) 336137.52 -14.99 285750.51 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
2.00 BENUDHAR NAYAK(GSTN-21ASBPN2546B1ZF) 336137.52 -14.99 285750.51 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
3.00 MANORANJAN BISWAL(GSTN-21CNUPB3057P1ZN) 336137.52 -14.99 285750.51 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
4.00 TAPAN KUMAR JENA(GSTN-21ABOPJ8560H2ZI) 336137.52 -14.99 285750.51 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
5.00 PRIYA RANJAN ROUT(GSTN-21AIEPR4550Q2ZW) 336137.52 -14.99 285750.51 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
6.00 ULLASH MALLICK(GSTN-NA) 336137.52 -14.99 285750.51 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
7.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 336137.52 -14.99 285750.51 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
8.00 RABINDRA KUMAR DAS(GSTN-NA) 336137.52 -14.99 285750.51 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
9.00 ASHOK KUMAR NAYAK(GSTN-NA) 336137.52 -14.99 285750.51 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
10.00 AJAYA KUMAR BISWAL(GSTN-NA) 336137.52 -14.99 285750.51 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
11.00 M/S. SABITA BEHERA(GSTN-NA) 336137.52 -14.99 285750.51 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
12.00 SAUMYAKANTA DAS(GSTN-NA) 336137.52 -14.99 285750.51 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
13.00 PRADEEP KUMAR DAS(GSTN-NA) 336137.52 -14.99 285750.51 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
14.00 SUDAM CHARAN MALLIK(GSTN-NA) 336137.52 -14.99 285750.51 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
15.00 TRILOCHAN NAYAK(GSTN-NA) 336137.52 -14.99 285750.51 Two Lakh Eighty Five Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S. SABITA BEHERA,TRILOCHAN NAYAK,RABINDRA KUMAR DAS,BIJAYA BHOL,ULLASH MALLICK,M/S AKSHAYA KUMAR BEHERA,ASHOK KUMAR NAYAK,SUDAM CHARAN MALLIK,AJAYA KUMAR BISWAL,BENUDHAR NAYAK,MANORANJAN BISWAL,TAPAN KUMAR JENA,PRIYA RANJAN ROUT,PRADEEP KUMAR DAS,SAUMYAKANTA DAS(285750.51)
BOQ Summary Details Tender Title: S/R to Sub-Register Office building at Balikuda for the year 2022-23 Tender ID: 2023_CERWI_85410_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SABITA BEHERA 285750.51 L1
2 TRILOCHAN NAYAK 285750.51 L1
3 RABINDRA KUMAR DAS 285750.51 L1
4 BIJAYA BHOL 285750.51 L1
5 ULLASH MALLICK 285750.51 L1
6 M/S AKSHAYA KUMAR BEHERA 285750.51 L1
7 ASHOK KUMAR NAYAK 285750.51 L1
8 SUDAM CHARAN MALLIK 285750.51 L1
9 AJAYA KUMAR BISWAL 285750.51 L1
10 BENUDHAR NAYAK 285750.51 L1
11 MANORANJAN BISWAL 285750.51 L1
12 TAPAN KUMAR JENA 285750.51 L1
13 PRIYA RANJAN ROUT 285750.51 L1
14 PRADEEP KUMAR DAS 285750.51 L1
15 SAUMYAKANTA DAS 285750.51 L1
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