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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC AT KULTHIPALI P O BILEISARDA P S BLOCK PATNAGARH DIST BALANGIR PIN 767065 | PATNAGARH | BALANGIR | ODISHA | 767065 | L1 | Accepted-AOC as per lottery system | |
| 2 | L2₹11.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance As per lottery system | |
| 3 | L2₹11.8 LSame as L1Rejected-Finance DURGPAL KAMARDA BALASORE | BALASORE | BALASORE | ODISHA | L2 | Rejected-Finance As per lottery system | |
| 4 | L2₹11.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance As per lottery system | |
| 5 | L2₹11.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance As per lottery system |
Tender Value
₹13.8 L
EMD Value
₹13,900
Closing Date
29 Feb 2024, 2:00 pmClosed
SUPERINTENDING ENGINEER
O/o the S.E.R.W.Division, Kesinga
Special repair to 8 numbers to Staff quarter at M.Rampur Fire Station for the year 23-24
2024_CERWI_101691_5
SERWKSNG/ONLINE-11/2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
KESINGA
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹13,900
Yes
17 Apr 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
23 Feb 2024 - 27 Feb 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 02-Mar-2024 09:29 PM Tender Title: Special repair to 8 numbers to Staff quarter at M.Rampur Fire Station for the year 23-24 Tender ID: 2024_CERWI_101691_5
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Kesinga
Name of Work: Special repair to 8 numbers to Staff quarter at M.Rampur Fire Station for the year 23-24
Contract No: SERWKSNG/Online-11/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JYOTIRMAYEE TANKAR (GSTN-21AXTPT7410M1ZX) BID ID -2459730 1384314.49 -14.99 1176805.75 Eleven Lakh Seventy Six Thousand Eight Hundred and Five
2.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -2465316 1384314.49 -14.99 1176805.75 Eleven Lakh Seventy Six Thousand Eight Hundred and Five
3.00 CHANDRADHWAJ SAHOO (GSTN-21FPVPS6981F1Z4) BID ID -2465751 1384314.49 -14.99 1176805.75 Eleven Lakh Seventy Six Thousand Eight Hundred and Five
4.00 SUPRIYA DASH (GSTN-21GDZPD4036D1ZP) BID ID -2465805 1384314.49 -14.99 1176805.75 Eleven Lakh Seventy Six Thousand Eight Hundred and Five
5.00 SHASHI BHUSAN PRAHARAJ(GSTN-NA)--2457369 1384314.49 -14.99 1176805.75 Eleven Lakh Seventy Six Thousand Eight Hundred and Five
6.00 GHANASHYAM SAHU(GSTN-NA)--2458393 1384314.49 -14.99 1176805.75 Eleven Lakh Seventy Six Thousand Eight Hundred and Five
7.00 Nandini Sahu(GSTN-NA)--2465545 1384314.49 -14.99 1176805.75 Eleven Lakh Seventy Six Thousand Eight Hundred and Five
8.00 SANTANU SWAIN(GSTN-NA)--2457287 1384314.49 -14.99 1176805.75 Eleven Lakh Seventy Six Thousand Eight Hundred and Five
9.00 TAHIR HUSSAIN(GSTN-NA)--2465862 1384314.49 -14.99 1176805.75 Eleven Lakh Seventy Six Thousand Eight Hundred and Five
10.00 JUBRAJ SAHU(GSTN-NA)--2465441 1384314.49 -14.99 1176805.75 Eleven Lakh Seventy Six Thousand Eight Hundred and Five
11.00 BHUBAN BIHARI SING(GSTN-NA)--2464054 1384314.49 -14.99 1176805.75 Eleven Lakh Seventy Six Thousand Eight Hundred and Five
12.00 RADHAKANTA SETH(GSTN-NA)--2460870 1384314.49 -14.99 1176805.75 Eleven Lakh Seventy Six Thousand Eight Hundred and Five
13.00 RAHASA BIHARI SAHU(GSTN-NA)--2459319 1384314.49 -14.99 1176805.75 Eleven Lakh Seventy Six Thousand Eight Hundred and Five
14.00 MANOJ KUMAR PADHI(GSTN-NA)--2465687 1384314.49 -14.99 1176805.75 Eleven Lakh Seventy Six Thousand Eight Hundred and Five
15.00 ANANTA KUMAR PAL(GSTN-NA)--2456537 1384314.49 -14.99 1176805.75 Eleven Lakh Seventy Six Thousand Eight Hundred and Five
16.00 ABHISHEK BEHERA(GSTN-NA)--2456948 1384314.49 -14.99 1176805.75 Eleven Lakh Seventy Six Thousand Eight Hundred and Five
Lowest Amount Quoted BY: ANANTA KUMAR PAL,ABHISHEK BEHERA,SANTANU SWAIN,SHASHI BHUSAN PRAHARAJ,GHANASHYAM SAHU,RAHASA BIHARI SAHU,JYOTIRMAYEE TANKAR,RADHAKANTA SETH,BHUBAN BIHARI SING,MEENA DEVI,JUBRAJ SAHU,Nandini Sahu,MANOJ KUMAR PADHI,CHANDRADHWAJ SAHOO,SUPRIYA DASH,TAHIR HUSSAIN(1176805.75)
BOQ Summary Details Tender Title: Special repair to 8 numbers to Staff quarter at M.Rampur Fire Station for the year 23-24 Tender ID: 2024_CERWI_101691_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANTA KUMAR PAL 1176805.75 L1
2 ABHISHEK BEHERA 1176805.75 L1
3 SANTANU SWAIN 1176805.75 L1
4 SHASHI BHUSAN PRAHARAJ 1176805.75 L1
5 GHANASHYAM SAHU 1176805.75 L1
6 RAHASA BIHARI SAHU 1176805.75 L1
7 JYOTIRMAYEE TANKAR 1176805.75 L1
8 RADHAKANTA SETH 1176805.75 L1
9 BHUBAN BIHARI SING 1176805.75 L1
10 MEENA DEVI 1176805.75 L1
11 JUBRAJ SAHU 1176805.75 L1
12 Nandini Sahu 1176805.75 L1
13 MANOJ KUMAR PADHI 1176805.75 L1
14 CHANDRADHWAJ SAHOO 1176805.75 L1
15 SUPRIYA DASH 1176805.75 L1
16 TAHIR HUSSAIN 1176805.75 L1
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