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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.7 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | ₹32.7 L | L1 | Accepted-AOC The work is awarded to Chandrahas Sahu as he is the winner of Transparent Lottery. |
| 2 | L1₹32.7 LRejected-Finance AT INFRONT OF BUS STAND WARD NO 7 DIST MALKANGIRI | MALKANGIRI | MALKANGIRI | ODISHA | ₹32.7 L | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
| 3 | L1₹32.7 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹32.7 L | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
| 4 | L1₹32.7 LRejected-Finance | ₹32.7 L | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
| 5 | L1₹32.7 LRejected-Finance | ₹32.7 L | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
Tender Value
₹38.5 L
EMD Value
₹38,500
Closing Date
8 Nov 2023, 5:00 pmClosed
EERWD Kamakhyanagar
EERWD Kamakhyanagar
Construction of Day Care Sub centre Cum Health and Wellness Centre at Kantor
2023_CERWI_96168_12
online-KNR08NCB of 2023-24
Open Tender
Civil Works - Buildings
Percentage
180 days
Kamakhyanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
₹38,500
Yes
23 Jan 2024
3 Nov 2023
10 Nov 2023
3 Nov 2023
8 Nov 2023
3 Nov 2023
eProcurement System Government of Odisha Created By: Sibajyoti Sahoo Created Date/Time: 10-Nov-2023 05:45 PM Tender Title: Construction of Day Care Sub centre Cum Health and Wellness Centre at Kantor Tender ID: 2023_CERWI_96168_12
Tender Inviting Authority:Executive Engineer, Rural Works Division-II, Dhenkanal, Kamakhyanagar
Name of Work:Construction of Day Care Subcentre Cum Health & Wellness Centre at Kantor
Contract No: Civil Building/ TCN- 08 of 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 BISWAJIT SAHOO(GSTN-21KZIPS8968E1ZN) 3850085.436 -14.990 3272957.629 Thirty Two Lakh Seventy Two Thousand Nine Hundred and Fifty Seven
2.00 RANAJIT PANY(GSTN-21BRKPP0457Q1ZC) 3850085.436 -14.990 3272957.629 Thirty Two Lakh Seventy Two Thousand Nine Hundred and Fifty Seven
3.00 SAROJ KUMAR SAHOO(GSTN-21EGHPS7910C1ZL) 3850085.436 -14.990 3272957.629 Thirty Two Lakh Seventy Two Thousand Nine Hundred and Fifty Seven
4.00 KRUPASINDHU SAHOO(GSTN-21EOEPS3445P1ZI) 3850085.436 -14.990 3272957.629 Thirty Two Lakh Seventy Two Thousand Nine Hundred and Fifty Seven
5.00 CHANDRAHAS SAHU(GSTN-21EEIPS5291K1Z1) 3850085.436 -14.990 3272957.629 Thirty Two Lakh Seventy Two Thousand Nine Hundred and Fifty Seven
6.00 AMARENDRA DAS(GSTN-21AMVPD7147C1Z8) 3850085.436 -14.990 3272957.629 Thirty Two Lakh Seventy Two Thousand Nine Hundred and Fifty Seven
7.00 JEETENDRA KUMAR BEHERA(GSTN-21AVBPB3078P1ZN) 3850085.436 -14.990 3272957.629 Thirty Two Lakh Seventy Two Thousand Nine Hundred and Fifty Seven
8.00 KAMAL LOCHAN SAHU(GSTN-21HCOPS2814B1ZS) 3850085.436 -14.990 3272957.629 Thirty Two Lakh Seventy Two Thousand Nine Hundred and Fifty Seven
9.00 PRASANTA KUMAR BISWAL(GSTN-21AOKPB7041J1Z9) 3850085.436 -14.990 3272957.629 Thirty Two Lakh Seventy Two Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: BISWAJIT SAHOO,RANAJIT PANY,SAROJ KUMAR SAHOO,KRUPASINDHU SAHOO,CHANDRAHAS SAHU,AMARENDRA DAS,JEETENDRA KUMAR BEHERA,KAMAL LOCHAN SAHU,PRASANTA KUMAR BISWAL(3272957.629)
BOQ Summary Details Tender Title: Construction of Day Care Sub centre Cum Health and Wellness Centre at Kantor Tender ID: 2023_CERWI_96168_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAJIT SAHOO 3272957.629 L1
2 RANAJIT PANY 3272957.629 L1
3 SAROJ KUMAR SAHOO 3272957.629 L1
4 KRUPASINDHU SAHOO 3272957.629 L1
5 CHANDRAHAS SAHU 3272957.629 L1
6 AMARENDRA DAS 3272957.629 L1
7 JEETENDRA KUMAR BEHERA 3272957.629 L1
8 KAMAL LOCHAN SAHU 3272957.629 L1
9 PRASANTA KUMAR BISWAL 3272957.629 L1
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