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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹2.3 LRejected-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 4 | L1₹2.3 LRejected-AOC SUNABEDA 1 KORAPUT ODISHA | KORAPUT | ODISHA | 763001 | L1 | Rejected-AOC Not Qualified | |
| 5 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC Not Qualified |
Tender Value
₹2.7 L
EMD Value
₹3,000
Closing Date
24 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
Superintending Engineer RW Division, Sunabeda
Building
2024_CERWI_108211_3
SERWSBD-ONLINE-04/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Sunabeda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,000
Yes
17 Feb 2025
13 Dec 2024
26 Dec 2024
13 Dec 2024
24 Dec 2024
13 Dec 2024
eProcurement System Government of Odisha Created By: Avijit Barik Created Date/Time: 28-Dec-2024 12:16 PM Tender Title: S/R to RW Staff Qtr (3R 7/4) at Sunabeda for the year 2024-25 Tender ID: 2024_CERWI_108211_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sunabeda
Name of Work: S/R to RW Staff Qtr (3R 7/4) at Sunabeda for the year 2024-25
Contract No: Building Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIBAKAR HARIJAN (GSTN-21AZAPH5662A1Z3) BID ID -2703973 267225.99 -14.99 227168.81 Two Lakh Twenty Seven Thousand One Hundred and Sixty Eight
2.00 CH.BIBHUTI BHUSAN SHREE CHANDAN MAHENDRA BAHADUR (GSTN-21AJTPB1589P1ZP) BID ID -2706367 267225.99 -14.99 227168.81 Two Lakh Twenty Seven Thousand One Hundred and Sixty Eight
3.00 ASHOK KUMAR SAHU (GSTN-21BJGPS8600GIZD) BID ID -2708910 267225.99 -14.99 227168.81 Two Lakh Twenty Seven Thousand One Hundred and Sixty Eight
4.00 ASWINI PANIGRAHY (GSTN-21CRZPP6847E1Z7) BID ID -2709215 267225.99 -14.99 227168.81 Two Lakh Twenty Seven Thousand One Hundred and Sixty Eight
5.00 KHAGAPATI SAUNTA (GSTN-NA) BID ID -2708016 267225.99 -14.99 227168.81 Two Lakh Twenty Seven Thousand One Hundred and Sixty Eight
6.00 KAILASH CHANDRA CHOUDHURY (GSTN-NA) BID ID -2704292 267225.99 -14.99 227168.81 Two Lakh Twenty Seven Thousand One Hundred and Sixty Eight
7.00 LOIS BAGH (GSTN-NA) BID ID -2709630 267225.99 -14.99 227168.81 Two Lakh Twenty Seven Thousand One Hundred and Sixty Eight
8.00 JISAYA KHOSLA (GSTN-NA) BID ID -2710169 267225.99 -14.99 227168.81 Two Lakh Twenty Seven Thousand One Hundred and Sixty Eight
9.00 JOLESH DAMI (GSTN-NA) BID ID -2709842 267225.99 -14.99 227168.81 Two Lakh Twenty Seven Thousand One Hundred and Sixty Eight
10.00 PRAMOD KISHORE KHORA (GSTN-NA) BID ID -2707075 267225.99 -14.99 227168.81 Two Lakh Twenty Seven Thousand One Hundred and Sixty Eight
11.00 SROGANTINI NAYAK (GSTN-NA) BID ID -2705896 267225.99 -14.99 227168.81 Two Lakh Twenty Seven Thousand One Hundred and Sixty Eight
12.00 GUPTA HANJARIA (GSTN-NA) BID ID -2706421 267225.99 -14.99 227168.81 Two Lakh Twenty Seven Thousand One Hundred and Sixty Eight
13.00 SHANTI KHORA (S.C) (GSTN-NA) BID ID -2704030 267225.99 -14.99 227168.81 Two Lakh Twenty Seven Thousand One Hundred and Sixty Eight
14.00 SOMANATH KHORA (GSTN-NA) BID ID -2704188 267225.99 -14.99 227168.81 Two Lakh Twenty Seven Thousand One Hundred and Sixty Eight
15.00 BHAGIRATHI PANIGRAHY (GSTN-NA) BID ID -2709201 267225.99 -14.99 227168.81 Two Lakh Twenty Seven Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: DIBAKAR HARIJAN,SHANTI KHORA (S.C),SOMANATH KHORA,KAILASH CHANDRA CHOUDHURY,SROGANTINI NAYAK,CH.BIBHUTI BHUSAN SHREE CHANDAN MAHENDRA BAHADUR,GUPTA HANJARIA,PRAMOD KISHORE KHORA,KHAGAPATI SAUNTA,ASHOK KUMAR SAHU,BHAGIRATHI PANIGRAHY,ASWINI PANIGRAHY,LOIS BAGH,JOLESH DAMI,JISAYA KHOSLA(227168.81)
BOQ Summary Details Tender Title: S/R to RW Staff Qtr (3R 7/4) at Sunabeda for the year 2024-25 Tender ID: 2024_CERWI_108211_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIBAKAR HARIJAN (BID ID -2703973) 227168.81 L1
2 SHANTI KHORA (S.C) (BID ID -2704030) 227168.81 L1
3 SOMANATH KHORA (BID ID -2704188) 227168.81 L1
4 KAILASH CHANDRA CHOUDHURY (BID ID -2704292) 227168.81 L1
5 SROGANTINI NAYAK (BID ID -2705896) 227168.81 L1
6 CH.BIBHUTI BHUSAN SHREE CHANDAN MAHENDRA BAHADUR (BID ID -2706367) 227168.81 L1
7 GUPTA HANJARIA (BID ID -2706421) 227168.81 L1
8 PRAMOD KISHORE KHORA (BID ID -2707075) 227168.81 L1
9 KHAGAPATI SAUNTA (BID ID -2708016) 227168.81 L1
10 ASHOK KUMAR SAHU (BID ID -2708910) 227168.81 L1
11 BHAGIRATHI PANIGRAHY (BID ID -2709201) 227168.81 L1
12 ASWINI PANIGRAHY (BID ID -2709215) 227168.81 L1
13 LOIS BAGH (BID ID -2709630) 227168.81 L1
14 JOLESH DAMI (BID ID -2709842) 227168.81 L1
15 JISAYA KHOSLA (BID ID -2710169) 227168.81 L1
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