Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.1 LAccepted-AOC AT PO JIRIDAMALI PS KAMAKHYANAGAR DHENKANAL | ₹32.1 L | L1 | Accepted-AOC The work is awarded to Ramakanta Rout, as he is the winner of Transparent Lottery |
| 2 | L1₹32.1 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹32.1 L | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender. |
| 3 | L1₹32.1 LRejected-Finance | ₹32.1 L | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender. |
| 4 | L1₹32.1 LRejected-Finance | ₹32.1 L | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender. |
| 5 | L1₹32.1 LRejected-Finance | ₹32.1 L | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender. |
Tender Value
₹37.7 L
EMD Value
₹37,720
Closing Date
8 Nov 2023, 5:00 pmClosed
EERWD Kamakhyanagar
EERWD Kamakhyanagar
Construction of Day Care Sub centre Cum Health and Wellness Centre at Bankual
2023_CERWI_96168_5
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
₹37,720
Yes
16 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 06:24 PM Tender Title: Construction of Day Care Sub centre Cum Health and Wellness Centre at Bankual Tender ID: 2023_CERWI_96168_5
Tender Inviting Authority:Executive Engineer, Rural Works Division-II, Dhenkanal, Kamakhyanagar
Name of Work:Construction of Day Care Subcentre Cum Health & Wellness Centre at Bankual in Kamakhyanagar Block,Dhenkanal for the Year 2023-24
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 SATYA SUNDAR ROUL(GSTN-21BIIPR4941N2ZU) 3771858.687 -14.990 3206457.070 Thirty Two Lakh Six Thousand Four Hundred and Fifty Seven
2.00 NIMAIN CHARAN TARAI(GSTN-21AXNPT7241A1ZN) 3771858.687 -14.990 3206457.070 Thirty Two Lakh Six Thousand Four Hundred and Fifty Seven
3.00 SUBRAT KUMAR DASH(GSTN-21CADPD0015R1Z5) 3771858.687 -14.990 3206457.070 Thirty Two Lakh Six Thousand Four Hundred and Fifty Seven
4.00 DINESH KUMAR SAHOO(GSTN-21GFLPS3912F2ZG) 3771858.687 -14.990 3206457.070 Thirty Two Lakh Six Thousand Four Hundred and Fifty Seven
5.00 AMIT KUMAR MAHAPATRA(GSTN-21ATQPM3124JIZQ) 3771858.687 -14.990 3206457.070 Thirty Two Lakh Six Thousand Four Hundred and Fifty Seven
6.00 DIPTI RANJAN MISHRA(GSTN-21APPPM0444N1ZQ) 3771858.687 -14.990 3206457.070 Thirty Two Lakh Six Thousand Four Hundred and Fifty Seven
7.00 DILLIP KUMAR SAHOO(GSTN-21AYSPS2539J4ZW) 3771858.687 -14.990 3206457.070 Thirty Two Lakh Six Thousand Four Hundred and Fifty Seven
8.00 HIMANSU BHUSAN MAHUNTA(GSTN-21BGCPM3876P2ZY) 3771858.687 -14.990 3206457.070 Thirty Two Lakh Six Thousand Four Hundred and Fifty Seven
9.00 CHINMAYA KUMAR SETHY(GSTN-21NEIPS1417E1ZL) 3771858.687 -14.990 3206457.070 Thirty Two Lakh Six Thousand Four Hundred and Fifty Seven
10.00 SNEHANJALI SAHOO(GSTN-21FWMPS2933F1ZF) 3771858.687 -14.990 3206457.070 Thirty Two Lakh Six Thousand Four Hundred and Fifty Seven
11.00 DIBYAJYOTI SAHOO(GSTN-21MXUPS4767H1ZI) 3771858.687 -14.990 3206457.070 Thirty Two Lakh Six Thousand Four Hundred and Fifty Seven
12.00 MANAS KUMAR SAHU(GSTN-21FHTPS6192C1ZY) 3771858.687 -14.990 3206457.070 Thirty Two Lakh Six Thousand Four Hundred and Fifty Seven
13.00 RUDRA NARAYAN SETHY(GSTN-21KLEPS7947M1Z9) 3771858.687 -14.990 3206457.070 Thirty Two Lakh Six Thousand Four Hundred and Fifty Seven
14.00 Ramakanta Rout(GSTN-21AVHPR5321B2Z3) 3771858.687 -14.990 3206457.070 Thirty Two Lakh Six Thousand Four Hundred and Fifty Seven
15.00 ANUPAMA PRADHAN(GSTN-NA) 3771858.687 -14.990 3206457.070 Thirty Two Lakh Six Thousand Four Hundred and Fifty Seven
16.00 Rama Chandra Sahoo(GSTN-NA) 3771858.687 -14.990 3206457.070 Thirty Two Lakh Six Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: SATYA SUNDAR ROUL,NIMAIN CHARAN TARAI,SUBRAT KUMAR DASH,DINESH KUMAR SAHOO,AMIT KUMAR MAHAPATRA,DIPTI RANJAN MISHRA,DILLIP KUMAR SAHOO,HIMANSU BHUSAN MAHUNTA,CHINMAYA KUMAR SETHY,SNEHANJALI SAHOO,DIBYAJYOTI SAHOO,MANAS KUMAR SAHU,RUDRA NARAYAN SETHY,Rama Chandra Sahoo,ANUPAMA PRADHAN,Ramakanta Rout(3206457.070)
BOQ Summary Details Tender Title: Construction of Day Care Sub centre Cum Health and Wellness Centre at Bankual Tender ID: 2023_CERWI_96168_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYA SUNDAR ROUL 3206457.070 L1
2 NIMAIN CHARAN TARAI 3206457.070 L1
3 SUBRAT KUMAR DASH 3206457.070 L1
4 DINESH KUMAR SAHOO 3206457.070 L1
5 AMIT KUMAR MAHAPATRA 3206457.070 L1
6 DIPTI RANJAN MISHRA 3206457.070 L1
7 DILLIP KUMAR SAHOO 3206457.070 L1
8 HIMANSU BHUSAN MAHUNTA 3206457.070 L1
9 CHINMAYA KUMAR SETHY 3206457.070 L1
10 SNEHANJALI SAHOO 3206457.070 L1
11 DIBYAJYOTI SAHOO 3206457.070 L1
12 MANAS KUMAR SAHU 3206457.070 L1
13 RUDRA NARAYAN SETHY 3206457.070 L1
14 Rama Chandra Sahoo 3206457.070 L1
15 ANUPAMA PRADHAN 3206457.070 L1
16 Ramakanta Rout 3206457.070 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_470271.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 .