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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.4 LAccepted-AOC AT PALIKANTA P O BORIKHI P S KUJANGA DISTRICT JAGATSINGHPUR | KENDRAPARA | ODISHA | 754223 | ₹31.4 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹31.4 LSame as L1Rejected-Finance | ₹31.4 LSame as L1 | L2 | Rejected-Finance Unsuccessful bidder |
| 3 | Rejected-Technical AT INFRONT OF SHIVA MANDIR P O P S PARADEEP DISTRICT JAGATSINGHPUR | KHORDHA | ODISHA | 751001 | - | - | Rejected-Technical L2 bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical L2 bidder |
| 5 | Rejected-Technical AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | - | - | Rejected-Technical L2 bidder |
Tender Value
₹36.9 L
EMD Value
₹36,920
Closing Date
24 Sept 2024, 5:00 pmClosed
O/o the S.E, RWD, Jagatsinghpur
O/o the S.E, RWD, Jagatsinghpur
Construction of SC-HWC At Agapal in Kujanga Block in the District of Jagatsinghpur under State Plan for the Year 2024-25
2024_CERWI_104747_7
Tender Online 01 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
180 days
Jagatsinghprr
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹36,920
Yes
24 Jun 2025
12 Sept 2024
25 Sept 2024
12 Sept 2024
24 Sept 2024
12 Sept 2024
12 Sept 2024 - 23 Sept 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 30-Sep-2024 11:05 AM Tender Title: Construction of SC-HWC At Agapal in Kujanga Block in the District of Jagatsinghpur under State Plan for the Year 2024-25 Tender ID: 2024_CERWI_104747_7
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur
Name of Work : Construction of SC-HWC At Agapal in Kujanga Block in the District of Jagatsinghpur under State Plan for the Year 2024-25.
Contract No: Tender Online 01 of 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 SMRUTI RANJAN MOHAPATRA (GSTN-21HARPM7505N1Z4) BID ID -2552341 3691669.00 -14.99 3138287.82 Thirty One Lakh Thirty Eight Thousand Two Hundred and Eighty Seven
2.00 RAJALAXMI BEURA (GSTN-21BGAPB7456C2Z2) BID ID -2553864 3691669.00 -14.99 3138287.82 Thirty One Lakh Thirty Eight Thousand Two Hundred and Eighty Seven
3.00 SAROJINI RAY (GSTN-21CWVPR1923A1ZO) BID ID -2556547 3691669.00 -14.99 3138287.82 Thirty One Lakh Thirty Eight Thousand Two Hundred and Eighty Seven
4.00 SWAPNAJIT BEHURA (GSTN-21ANJPB8147K2Z0) BID ID -2557699 3691669.00 -14.99 3138287.82 Thirty One Lakh Thirty Eight Thousand Two Hundred and Eighty Seven
5.00 SATYABRATA SWAIN (GSTN-21DGVPS9688L1Z2) BID ID -2557839 3691669.00 -14.99 3138287.82 Thirty One Lakh Thirty Eight Thousand Two Hundred and Eighty Seven
6.00 DEBASIS MOHANTY (GSTN-21BEEPM1757B1Z2) BID ID -2557885 3691669.00 -14.99 3138287.82 Thirty One Lakh Thirty Eight Thousand Two Hundred and Eighty Seven
7.00 NIROD KUMAR PATTANAYAK (GSTN-21AKHPP6811B1ZN) BID ID -2558391 3691669.00 -4.99 3507454.72 Thirty Five Lakh Seven Thousand Four Hundred and Fifty Four
8.00 SITARAM MALLA (GSTN-21DFLPM7280B1ZL) BID ID -2559218 3691669.00 -14.99 3138287.82 Thirty One Lakh Thirty Eight Thousand Two Hundred and Eighty Seven
9.00 MANASH KUMAR BEHERA (GSTN-21CHNPB4355B1ZX) BID ID -2559233 3691669.00 -14.99 3138287.82 Thirty One Lakh Thirty Eight Thousand Two Hundred and Eighty Seven
10.00 MRUTYUNJAYA SWAIN(GSTN-NA)--2558685 3691669.00 -14.99 3138287.82 Thirty One Lakh Thirty Eight Thousand Two Hundred and Eighty Seven
11.00 SUSILA KUMAR MALLIK(GSTN-NA)--2558073 3691669.00 -14.99 3138287.82 Thirty One Lakh Thirty Eight Thousand Two Hundred and Eighty Seven
12.00 RAMJAMUNA CONSTRUCTION(GSTN-NA)--2555273 3691669.00 -14.99 3138287.82 Thirty One Lakh Thirty Eight Thousand Two Hundred and Eighty Seven
13.00 MENAKA BEHERA (S.C)(GSTN-NA)--2552184 3691669.00 -14.99 3138287.82 Thirty One Lakh Thirty Eight Thousand Two Hundred and Eighty Seven
14.00 SURESH CHANDRADAS(GSTN-NA)--2558580 3691669.00 -14.99 3138287.82 Thirty One Lakh Thirty Eight Thousand Two Hundred and Eighty Seven
15.00 BANDANA BEHERA(GSTN-NA)--2558859 3691669.00 -14.99 3138287.82 Thirty One Lakh Thirty Eight Thousand Two Hundred and Eighty Seven
16.00 RAJESH KUMAR DAS(GSTN-NA)--2555095 3691669.00 -14.99 3138287.82 Thirty One Lakh Thirty Eight Thousand Two Hundred and Eighty Seven
17.00 M/S.BISHNUPRIYA CONSTRUCTION(GSTN-NA)--2556403 3691669.00 -14.99 3138287.82 Thirty One Lakh Thirty Eight Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: MENAKA BEHERA (S.C),SMRUTI RANJAN MOHAPATRA,RAJALAXMI BEURA,RAJESH KUMAR DAS,RAMJAMUNA CONSTRUCTION,M/S.BISHNUPRIYA CONSTRUCTION,SAROJINI RAY,SWAPNAJIT BEHURA,SATYABRATA SWAIN,DEBASIS MOHANTY,SUSILA KUMAR MALLIK,SURESH CHANDRADAS,MRUTYUNJAYA SWAIN,BANDANA BEHERA,SITARAM MALLA,MANASH KUMAR BEHERA(3138287.82)
BOQ Summary Details Tender Title: Construction of SC-HWC At Agapal in Kujanga Block in the District of Jagatsinghpur under State Plan for the Year 2024-25 Tender ID: 2024_CERWI_104747_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANASH KUMAR BEHERA 3138287.82 L1
2 SMRUTI RANJAN MOHAPATRA 3138287.82 L1
3 RAJALAXMI BEURA 3138287.82 L1
4 RAJESH KUMAR DAS 3138287.82 L1
5 RAMJAMUNA CONSTRUCTION 3138287.82 L1
6 M/S.BISHNUPRIYA CONSTRUCTION 3138287.82 L1
7 SAROJINI RAY 3138287.82 L1
8 SWAPNAJIT BEHURA 3138287.82 L1
9 SATYABRATA SWAIN 3138287.82 L1
10 DEBASIS MOHANTY 3138287.82 L1
11 SUSILA KUMAR MALLIK 3138287.82 L1
12 MENAKA BEHERA (S.C) 3138287.82 L1
13 SURESH CHANDRADAS 3138287.82 L1
14 MRUTYUNJAYA SWAIN 3138287.82 L1
15 BANDANA BEHERA 3138287.82 L1
16 SITARAM MALLA 3138287.82 L1
17 NIROD KUMAR PATTANAYAK 3507454.72 L2
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