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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | NABARANGPUR | ODISHA | 763165 | ₹29.7 L | L1 | Accepted-AOC SELCETED IN LOTTERY |
| 2 | L1₹29.7 LRejected-AOC | ₹29.7 L | L1 | Rejected-AOC NOT SELCETED IN LOTTERY |
| 3 | L1₹29.7 LRejected-AOC | ₹29.7 L | L1 | Rejected-AOC NOT SELCETED IN LOTTERY |
| 4 | L1₹29.7 LRejected-AOC | ₹29.7 L | L1 | Rejected-AOC NOT SELCETED IN LOTTERY |
| 5 | L1₹29.7 LRejected-AOC | ₹29.7 L | L1 | Rejected-AOC NOT SELCETED IN LOTTERY |
Tender Value
₹35.0 L
EMD Value
₹34,970
Closing Date
23 Jun 2024, 5:00 pmClosed
Managing Director, OSWC
O/o the Odisha State Warehousing Corporation, Cuttack Road, Bhubaneswar
Construction of compound wall at SWC Raighar
2024_OSWC_103077_3
2357/OSWC/Civil/14/2024-25 dt 05.06.2024
Open Tender
Civil Works - Others
Percentage
120 days
Raighar
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹34,970
Yes
28 Aug 2024
11 Jun 2024
24 Jun 2024
11 Jun 2024
23 Jun 2024
11 Jun 2024
eProcurement System Government of Odisha Created By: Bedabandhu Mallick Created Date/Time: 25-Jun-2024 03:52 PM Tender Title: Construction of compound wall at SWC Raighar Tender ID: 2024_OSWC_103077_3
Tender Inviting Authority: M.D, O.S.W.C, Odisha, Bhubaneswar.
Name of Work: CONSTRUCTION OF COMPOUND WALL AT SWC RAIGHAR
BID IDENTIFICATION NO-OSWC/Civil/14/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Purusottam Majhi (GSTN-21AWTPM0781B1ZP) BID ID -2497006 3497014.75 -14.99 2972812.45 Twenty Nine Lakh Seventy Two Thousand Eight Hundred and Tweleve
2.00 MADHAB CHANDRA DAS (GSTN-21AVRPD4617L1ZI) BID ID -2497078 3497014.75 -14.99 2972812.45 Twenty Nine Lakh Seventy Two Thousand Eight Hundred and Tweleve
3.00 Gopalcheety Rajsekhar Rao (GSTN-21ADPPR2711P1Z8) BID ID -2497456 3497014.75 -14.99 2972812.45 Twenty Nine Lakh Seventy Two Thousand Eight Hundred and Tweleve
4.00 MAHAMMAD JAFFAR KADRIYA (GSTN-21BBIPK8150M1ZI) BID ID -2497860 3497014.75 -14.99 2972812.45 Twenty Nine Lakh Seventy Two Thousand Eight Hundred and Tweleve
5.00 SOFIA BEGUM (GSTN-21CYPPB5078L1Z5) BID ID -2497869 3497014.75 -14.99 2972812.45 Twenty Nine Lakh Seventy Two Thousand Eight Hundred and Tweleve
6.00 PRAGATI MARTHA (GSTN-21CNLPM5536M1ZN) BID ID -2497927 3497014.75 -9.99 3147663.20 Thirty One Lakh Fourty Seven Thousand Six Hundred and Sixty Three
7.00 JYOTSNA KUMARI PRADHAN (GSTN-21EEFPP4313Q1ZA) BID ID -2498085 3497014.75 -14.99 2972812.45 Twenty Nine Lakh Seventy Two Thousand Eight Hundred and Tweleve
8.00 SURYAKANTA NAHAK (GSTN-21AKIPN0053C1ZW) BID ID -2498170 3497014.75 -14.99 2972812.45 Twenty Nine Lakh Seventy Two Thousand Eight Hundred and Tweleve
9.00 NAGENDRA MAHALIK (GSTN-21DINPM7590F1ZZ) BID ID -2498226 3497014.75 -14.99 2972812.45 Twenty Nine Lakh Seventy Two Thousand Eight Hundred and Tweleve
10.00 RAJKUMAR SATNAMI (GSTN-21FTSPS2515E1ZN) BID ID -2498555 3497014.75 -14.99 2972812.45 Twenty Nine Lakh Seventy Two Thousand Eight Hundred and Tweleve
11.00 Rajesh Ranjan Dash (GSTN-21BNRPD5301E2ZK) BID ID -2498802 3497014.75 -14.99 2972812.45 Twenty Nine Lakh Seventy Two Thousand Eight Hundred and Tweleve
12.00 SATRUGHAN LENKA (GSTN-21ABNPL2879A1ZU) BID ID -2498805 3497014.75 -14.99 2972812.45 Twenty Nine Lakh Seventy Two Thousand Eight Hundred and Tweleve
13.00 JYOTIRMAY PATRA (GSTN-21CFIPP5237H1ZH) BID ID -2498838 3497014.75 -14.99 2972812.45 Twenty Nine Lakh Seventy Two Thousand Eight Hundred and Tweleve
14.00 BABU NAHAK(GSTN-NA)--2498187 3497014.75 -14.99 2972812.45 Twenty Nine Lakh Seventy Two Thousand Eight Hundred and Tweleve
15.00 RAJESH KUMAR BISOYI(GSTN-NA)--2498337 3497014.75 -14.99 2972812.45 Twenty Nine Lakh Seventy Two Thousand Eight Hundred and Tweleve
16.00 BASANTA KUMAR MOHANTY(GSTN-NA)--2497216 3497014.75 -14.99 2972812.45 Twenty Nine Lakh Seventy Two Thousand Eight Hundred and Tweleve
17.00 KRUSHNA CHANDRA NAIK(GSTN-NA)--2498062 3497014.75 -14.99 2972812.45 Twenty Nine Lakh Seventy Two Thousand Eight Hundred and Tweleve
18.00 SAROJ KANTA NAIK(GSTN-NA)--2497009 3497014.75 -14.99 2972812.45 Twenty Nine Lakh Seventy Two Thousand Eight Hundred and Tweleve
19.00 SASMITA DAS(GSTN-NA)--2497112 3497014.75 -14.99 2972812.45 Twenty Nine Lakh Seventy Two Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: Purusottam Majhi,SAROJ KANTA NAIK,MADHAB CHANDRA DAS,SASMITA DAS,BASANTA KUMAR MOHANTY,Gopalcheety Rajsekhar Rao,MAHAMMAD JAFFAR KADRIYA,SOFIA BEGUM,KRUSHNA CHANDRA NAIK,JYOTSNA KUMARI PRADHAN,SURYAKANTA NAHAK,BABU NAHAK,NAGENDRA MAHALIK,RAJESH KUMAR BISOYI,RAJKUMAR SATNAMI,Rajesh Ranjan Dash,SATRUGHAN LENKA,JYOTIRMAY PATRA(2972812.45)
BOQ Summary Details Tender Title: Construction of compound wall at SWC Raighar Tender ID: 2024_OSWC_103077_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTIRMAY PATRA 2972812.45 L1
2 SAROJ KANTA NAIK 2972812.45 L1
3 MADHAB CHANDRA DAS 2972812.45 L1
4 SASMITA DAS 2972812.45 L1
5 BASANTA KUMAR MOHANTY 2972812.45 L1
6 Gopalcheety Rajsekhar Rao 2972812.45 L1
7 MAHAMMAD JAFFAR KADRIYA 2972812.45 L1
8 SOFIA BEGUM 2972812.45 L1
9 Purusottam Majhi 2972812.45 L1
10 KRUSHNA CHANDRA NAIK 2972812.45 L1
11 JYOTSNA KUMARI PRADHAN 2972812.45 L1
12 SURYAKANTA NAHAK 2972812.45 L1
13 BABU NAHAK 2972812.45 L1
14 NAGENDRA MAHALIK 2972812.45 L1
15 RAJESH KUMAR BISOYI 2972812.45 L1
16 RAJKUMAR SATNAMI 2972812.45 L1
17 Rajesh Ranjan Dash 2972812.45 L1
18 SATRUGHAN LENKA 2972812.45 L1
19 PRAGATI MARTHA 3147663.20 L2
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