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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC Won the bid in lottery process | |
| 2 | L1₹5.8 LRejected-AOC | L1 | Rejected-AOC Not win the bid in lottery process | |
| 3 | L1₹5.8 LRejected-AOC AT DHATIADIHA PO SALACHUA PS MAHULADIHA DIST MAYURBHANJ PIN 757038 | DHATIADIHA | MAYURBHANJ | ODISHA | 757038 | L1 | Rejected-AOC Not win the bid in lottery process | |
| 4 | L1₹5.8 LRejected-AOC AT PANDA STREET PO PS GANJAM DIST GANJAM PIN 761026 ODISHA | GANJAM | GANJAM | ODISHA | 761026 | L1 | Rejected-AOC Not win the bid in lottery process | |
| 5 | L1₹5.8 LRejected-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC Not win the bid in lottery process |
Tender Value
₹6.8 L
EMD Value
₹6,780
Closing Date
31 Oct 2023, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, R.W. Division, Anandapur, Salapada
Repair and Renovation of New Division office Building (Double storied) at salapada in the District of Keonjhar for the year 2023-24.
2023_CERWI_95973_1
Online-06/SERW/AND/2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
Salapada, Anandapur
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹6,780
Yes
13 Jan 2024
21 Oct 2023
1 Nov 2023
21 Oct 2023
31 Oct 2023
21 Oct 2023
21 Oct 2023 - 30 Oct 2023
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 21-Nov-2023 06:34 PM Tender Title: Repair and Renovation of New Division office Building (Double storied) at salapada in the District of Keonjhar for the year 2023-24. Tender ID: 2023_CERWI_95973_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Repair and Renovation of New Division office Building (Double storied) at salapada in the District of Keonjhar for the year 2023-24.
Contract No: Online-06 /SERW/AND/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 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
2.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
3.00 AMULYA PADHI(GSTN-21CNPPP1867C1ZZ) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
4.00 SANJIP KUMAR SINGH(GSTN-21BLHPS5161D1ZC) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
5.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
6.00 M/S NARAYAN OJHA(GSTN-21AALPO4957D1ZQ) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
7.00 YUDHISTHIR PRADHAN(GSTN-21CUQPP2150Q2Z4) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
8.00 JYOTSHNARANI JENA(GSTN-21APWPJ1783N1ZA) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
9.00 PRASANTA KUMAR NAIK(GSTN-21AUKPN8767F1ZB) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
10.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
11.00 PRANANATH SETHY(GSTN-21BJFPS5605A1ZR) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
12.00 NILAMADHABA SAHOO(GSTN-21BELPS1904P1Z7) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
13.00 BIPIN BIHARI ROUT(GSTN-21EOCPR1917F1Z9) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
14.00 PURNA CHANDRA NAYAK(GSTN-21AEFPN5986D1ZI) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
15.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
16.00 ASHIS KUMAR BEHERA(GSTN-21ALKPB1477B1ZS) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
17.00 Rabindra Kumar Patra(GSTN-21BSAPP1696L1ZJ) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
18.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
19.00 BIDYUTAPRABHA SAHOO(GSTN-21EDKPS0920J1ZL) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
20.00 LAXMIKANTA MISHRA(GSTN-21BBWPM3999J1ZT) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
21.00 RABINDRANATH SETHY(GSTN-21CQAPS8586D1ZP) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
22.00 PRADEEP KUMAR MALIK(GSTN-NA) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
23.00 LIMA MANGAL(GSTN-NA) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
24.00 BISWABHUSAN MALIK(GSTN-NA) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
25.00 PRAFULLA KUMAR SAHOO(GSTN-NA) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
26.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
27.00 BASANTI BARIK(GSTN-NA) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
28.00 DIPTIMAYEE SAHOO(GSTN-NA) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
29.00 ANIL NAIK(GSTN-NA) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
30.00 DEBAJANI SETHY(GSTN-NA) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
31.00 SUJATA PADHI(GSTN-NA) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
32.00 RAJESH KUMAR CHAND(GSTN-NA) 677723.170 -14.990 576132.467 Five Lakh Seventy Six Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: SUJATA PADHI,PRAFULLA KUMAR SAHOO,SANYASI KUMAR GHADEI,AMULYA PADHI,SANJIP KUMAR SINGH,PRAFULLA KUMAR SAHOO,SARAT NAYAK,M/S NARAYAN OJHA,YUDHISTHIR PRADHAN,JYOTSHNARANI JENA,PRASANTA KUMAR NAIK,GITA RANI SAHOO,BASANTI BARIK,PRANANATH SETHY,SHRIKANTA KUMAR PATRA,NILAMADHABA SAHOO,DEBAJANI SETHY,BIPIN BIHARI ROUT,LIMA MANGAL,PURNA CHANDRA NAYAK,DURYODHAN SAHOO,PRADEEP KUMAR MALIK,ANIL NAIK,ASHIS KUMAR BEHERA,Rabindra Kumar Patra,PRAVAT KUMAR PANDA,BIDYUTAPRABHA SAHOO,LAXMIKANTA MISHRA,BISWABHUSAN MALIK,RAJESH KUMAR CHAND,RABINDRANATH SETHY,DIPTIMAYEE SAHOO(576132.467)
BOQ Summary Details Tender Title: Repair and Renovation of New Division office Building (Double storied) at salapada in the District of Keonjhar for the year 2023-24. Tender ID: 2023_CERWI_95973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJATA PADHI 576132.467 L1
2 PRAFULLA KUMAR SAHOO 576132.467 L1
3 SANYASI KUMAR GHADEI 576132.467 L1
4 AMULYA PADHI 576132.467 L1
5 SANJIP KUMAR SINGH 576132.467 L1
6 PRAFULLA KUMAR SAHOO 576132.467 L1
7 SARAT NAYAK 576132.467 L1
8 M/S NARAYAN OJHA 576132.467 L1
9 YUDHISTHIR PRADHAN 576132.467 L1
10 JYOTSHNARANI JENA 576132.467 L1
11 PRASANTA KUMAR NAIK 576132.467 L1
12 GITA RANI SAHOO 576132.467 L1
13 BASANTI BARIK 576132.467 L1
14 PRANANATH SETHY 576132.467 L1
15 SHRIKANTA KUMAR PATRA 576132.467 L1
16 NILAMADHABA SAHOO 576132.467 L1
17 DEBAJANI SETHY 576132.467 L1
18 BIPIN BIHARI ROUT 576132.467 L1
19 LIMA MANGAL 576132.467 L1
20 PURNA CHANDRA NAYAK 576132.467 L1
21 DURYODHAN SAHOO 576132.467 L1
22 PRADEEP KUMAR MALIK 576132.467 L1
23 ANIL NAIK 576132.467 L1
24 ASHIS KUMAR BEHERA 576132.467 L1
25 Rabindra Kumar Patra 576132.467 L1
26 PRAVAT KUMAR PANDA 576132.467 L1
27 BIDYUTAPRABHA SAHOO 576132.467 L1
28 LAXMIKANTA MISHRA 576132.467 L1
29 BISWABHUSAN MALIK 576132.467 L1
30 RAJESH KUMAR CHAND 576132.467 L1
31 RABINDRANATH SETHY 576132.467 L1
32 DIPTIMAYEE SAHOO 576132.467 L1
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