Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Accepted through Transparent Lottery | |
| 2 | L1₹2.9 LRejected-AOC AT PO JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-AOC Rejected | |
| 3 | L1₹2.9 LRejected-AOC AT TUREI MAHULPALI P S MAHULPALI DIST SAMNALPUR 768228 ODISHA | SUNDARGARH | ODISHA | 768228 | L1 | Rejected-AOC Rejected | |
| 4 | L1₹2.9 LRejected-AOC AT SALOHI PO KESAIBAHAL P S BAMARA DIST SAMBALPUR 768228 ODISHA | SUNDARGARH | ODISHA | 768228 | L1 | Rejected-AOC Rejected | |
| 5 | L1₹2.9 LRejected-AOC AT MANAPALI PO DHUDIPALI PS KUCHINDA DIST SAMBALPUR | L1 | Rejected-AOC Rejected |
Tender Value
₹3.4 L
Closing Date
22 Dec 2022, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, Rural Works Division, Kuchinda
S/R to Repair of Tahasil Office Building at Bamra for the year 2022-23.
2022_CERWI_83940_5
TCN No 07/RWD/KCD/2022-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Kuchinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
7 Feb 2023
5 Dec 2022
23 Dec 2022
5 Dec 2022
22 Dec 2022
5 Dec 2022
5 Dec 2022 - 21 Dec 2022
eProcurement System Government of Odisha Created By: BISWANATH MARNDI Created Date/Time: 28-Dec-2022 11:44 AM Tender Title: S/R to Repair of Tahasil Office Building at Bamra for the year 2022-23. Tender ID: 2022_CERWI_83940_5
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Kuchinda
Name of Work: Repair of Tahasil Office Building at Bamra for the year 2022-23.
Contract No: 06642-220208
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 336295.292 -14.990 285884.628 Two Lakh Eighty Five Thousand Eight Hundred and Eighty Four
2.00 KULAMANI SAHANSIA(GSTN-21EOJPS1977F1ZP) 336295.292 -14.990 285884.628 Two Lakh Eighty Five Thousand Eight Hundred and Eighty Four
3.00 MINA PATEL(GSTN-21CDIPP7777E1ZA) 336295.292 -14.990 285884.628 Two Lakh Eighty Five Thousand Eight Hundred and Eighty Four
4.00 Binata Pandey(GSTN-21CLUPP5950K1ZH) 336295.292 -14.990 285884.628 Two Lakh Eighty Five Thousand Eight Hundred and Eighty Four
5.00 BHESAJA KUMAR PATTA(GSTN-21CEEPP1356N1ZE) 336295.292 -14.990 285884.628 Two Lakh Eighty Five Thousand Eight Hundred and Eighty Four
6.00 RAJESH PAIKRAY(GSTN-21GFCPP8038C1ZO) 336295.292 -14.990 285884.628 Two Lakh Eighty Five Thousand Eight Hundred and Eighty Four
7.00 PINTU NAIK(GSTN-21AXGPN5130K1ZN) 336295.292 -14.990 285884.628 Two Lakh Eighty Five Thousand Eight Hundred and Eighty Four
8.00 PRAKASH KUMAR NAYAK(GSTN-21AIZPN2493F1ZX) 336295.292 -14.990 285884.628 Two Lakh Eighty Five Thousand Eight Hundred and Eighty Four
9.00 SMT BEBINA BEHERA(GSTN-21CCDPB0548K1Z3) 336295.292 -14.990 285884.628 Two Lakh Eighty Five Thousand Eight Hundred and Eighty Four
10.00 INDRADEV CHOUDHURY(GSTN-21ADQPC5041E1Z4) 336295.292 -14.990 285884.628 Two Lakh Eighty Five Thousand Eight Hundred and Eighty Four
11.00 PRASANTA KUMAR DAS(GSTN-NA) 336295.292 -14.990 285884.628 Two Lakh Eighty Five Thousand Eight Hundred and Eighty Four
12.00 AMIT KUMAR SHARMA(GSTN-NA) 336295.292 -14.990 285884.628 Two Lakh Eighty Five Thousand Eight Hundred and Eighty Four
13.00 SATYAM PATEL(GSTN-NA) 336295.292 -14.990 285884.628 Two Lakh Eighty Five Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: PRASANTA KUMAR DAS,SHRABAN KUMAR AGRAWAL,KULAMANI SAHANSIA,SATYAM PATEL,MINA PATEL,Binata Pandey,BHESAJA KUMAR PATTA,RAJESH PAIKRAY,PINTU NAIK,PRAKASH KUMAR NAYAK,SMT BEBINA BEHERA,INDRADEV CHOUDHURY,AMIT KUMAR SHARMA(285884.628)
BOQ Summary Details Tender Title: S/R to Repair of Tahasil Office Building at Bamra for the year 2022-23. Tender ID: 2022_CERWI_83940_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA KUMAR DAS 285884.628 L1
2 SHRABAN KUMAR AGRAWAL 285884.628 L1
3 KULAMANI SAHANSIA 285884.628 L1
4 SATYAM PATEL 285884.628 L1
5 MINA PATEL 285884.628 L1
6 Binata Pandey 285884.628 L1
7 BHESAJA KUMAR PATTA 285884.628 L1
8 RAJESH PAIKRAY 285884.628 L1
9 PINTU NAIK 285884.628 L1
10 PRAKASH KUMAR NAYAK 285884.628 L1
11 SMT BEBINA BEHERA 285884.628 L1
12 INDRADEV CHOUDHURY 285884.628 L1
13 AMIT KUMAR SHARMA 285884.628 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_419511.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .