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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC | 1 | Accepted-AOC QUALIFIED IN TRANSPARENT LOTARY SYSTEM AND AGREEMENT DRAWN | |
| 2 | 1₹2.9 LRejected-Finance | 1 | Rejected-Finance Disqualified in Lotary system | |
| 3 | 1₹2.9 LRejected-Finance AT PO KUNTESH PS DASMANTHPUR DIST KORAPUT PIN NO 764028 | KORAPUT | ODISHA | 764028 | 1 | Rejected-Finance Disqualified in Lotary system | |
| 4 | 1₹2.9 LRejected-Finance | 1 | Rejected-Finance Disqualified in Lotary system | |
| 5 | 1₹2.9 LRejected-Finance | 1 | Rejected-Finance Disqualified in Lotary system |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
7 Oct 2024, 5:30 pmClosed
Rural Works Division, Koraput
Rural Works Division, Koraput
Repair and Renovation of R.W. Sub Division Office Building at Dasmantpur of (Dasmantpur Block) in the dist of Koraput for the year 2024-25
2024_CERWI_105173_2
SERWKPT-03/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,360
Yes
Rural Works Division, Koraput
26 Nov 2024
26 Sept 2024
8 Oct 2024
26 Sept 2024
7 Oct 2024
26 Sept 2024
26 Sept 2024 - 7 Oct 2024
26 Sept 2024
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 02-Nov-2024 06:36 PM Tender Title: Repair and Renovation of R.W. Sub Division Office Building at Dasmantpur of (Dasmantpur Block) in the dist of Koraput for the year 2024-25 Tender ID: 2024_CERWI_105173_2
Tender Inviting Authority: Superintending Engineer Rural Works Division-Koraput
Name of Work: "Repair and renovation of to R.W.Sub-Division Office Building at Dasmanthpur of (Dasmantpur Block) in the dist of Koraput for the year 2024-25".
Bid Identification No:- SERWKPT - 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARI HUIKA (GSTN-21ALPPH3710E2ZM) BID ID -2566011 336041.59 -14.99 285668.96 Two Lakh Eighty Five Thousand Six Hundred and Sixty Eight
2.00 JANAKI KANTA BISOI (GSTN-21ASJPB1740R1ZS) BID ID -2569366 336041.59 -14.99 285668.96 Two Lakh Eighty Five Thousand Six Hundred and Sixty Eight
3.00 PADMA CHARAN BISOI (GSTN-21AXYPB4904H1ZK) BID ID -2569382 336041.59 -14.99 285668.96 Two Lakh Eighty Five Thousand Six Hundred and Sixty Eight
4.00 PADMAN SAGAR (GSTN-21EHUPS7390E1ZS) BID ID -2569553 336041.59 -14.99 285668.96 Two Lakh Eighty Five Thousand Six Hundred and Sixty Eight
5.00 Madhu Badanayak (GSTN-21DITPB1789R1ZI) BID ID -2570786 336041.59 -14.99 285668.96 Two Lakh Eighty Five Thousand Six Hundred and Sixty Eight
6.00 Balaram Subuddhi (GSTN-21FLCPS3506P1ZV) BID ID -2571011 336041.59 -14.99 285668.96 Two Lakh Eighty Five Thousand Six Hundred and Sixty Eight
7.00 SUMIT SEMARLIA (GSTN-21EEBPS5408K1ZH) BID ID -2571473 336041.59 -14.99 285668.96 Two Lakh Eighty Five Thousand Six Hundred and Sixty Eight
8.00 HEMANTA KUMAR PATRO(GSTN-NA)--2569391 336041.59 -14.99 285668.96 Two Lakh Eighty Five Thousand Six Hundred and Sixty Eight
9.00 Darsan Muduli(GSTN-NA)--2563891 336041.59 -14.99 285668.96 Two Lakh Eighty Five Thousand Six Hundred and Sixty Eight
10.00 SACHIDANANDA SAHOO(GSTN-NA)--2570894 336041.59 -14.99 285668.96 Two Lakh Eighty Five Thousand Six Hundred and Sixty Eight
11.00 NAKUL BISOI(GSTN-NA)--2570032 336041.59 -14.99 285668.96 Two Lakh Eighty Five Thousand Six Hundred and Sixty Eight
12.00 MOHAN JANI (S.C)(GSTN-NA)--2569537 336041.59 -14.99 285668.96 Two Lakh Eighty Five Thousand Six Hundred and Sixty Eight
13.00 JISAYA KHOSLA(GSTN-NA)--2565077 336041.59 -14.99 285668.96 Two Lakh Eighty Five Thousand Six Hundred and Sixty Eight
14.00 PRAMOD KISHORE KHORA(GSTN-NA)--2563814 336041.59 -14.99 285668.96 Two Lakh Eighty Five Thousand Six Hundred and Sixty Eight
15.00 KAINA GARDA(GSTN-NA)--2569595 336041.59 -14.99 285668.96 Two Lakh Eighty Five Thousand Six Hundred and Sixty Eight
16.00 ADITYA KUMAR KHOSLA(GSTN-NA)--2569583 336041.59 -14.99 285668.96 Two Lakh Eighty Five Thousand Six Hundred and Sixty Eight
17.00 MADHUSUDAN NAYAK(GSTN-NA)--2571388 336041.59 -14.99 285668.96 Two Lakh Eighty Five Thousand Six Hundred and Sixty Eight
18.00 SAMIR KANDI (S.C)(GSTN-NA)--2571525 336041.59 -14.99 285668.96 Two Lakh Eighty Five Thousand Six Hundred and Sixty Eight
19.00 Sukantala Sahu(GSTN-NA)--2570689 336041.59 -14.99 285668.96 Two Lakh Eighty Five Thousand Six Hundred and Sixty Eight
20.00 DHANA JANI(GSTN-NA)--2568235 336041.59 -14.99 285668.96 Two Lakh Eighty Five Thousand Six Hundred and Sixty Eight
21.00 BILLIAM BAGH(GSTN-NA)--2571411 336041.59 -14.99 285668.96 Two Lakh Eighty Five Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: PRAMOD KISHORE KHORA,Darsan Muduli,JISAYA KHOSLA,NARI HUIKA,DHANA JANI,JANAKI KANTA BISOI,PADMA CHARAN BISOI,HEMANTA KUMAR PATRO,MOHAN JANI (S.C),PADMAN SAGAR,ADITYA KUMAR KHOSLA,KAINA GARDA,NAKUL BISOI,Sukantala Sahu,Madhu Badanayak,SACHIDANANDA SAHOO,Balaram Subuddhi,MADHUSUDAN NAYAK,BILLIAM BAGH,SUMIT SEMARLIA,SAMIR KANDI (S.C)(285668.96)
BOQ Summary Details Tender Title: Repair and Renovation of R.W. Sub Division Office Building at Dasmantpur of (Dasmantpur Block) in the dist of Koraput for the year 2024-25 Tender ID: 2024_CERWI_105173_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KISHORE KHORA 285668.96 L1
2 Darsan Muduli 285668.96 L1
3 JISAYA KHOSLA 285668.96 L1
4 NARI HUIKA 285668.96 L1
5 DHANA JANI 285668.96 L1
6 JANAKI KANTA BISOI 285668.96 L1
7 PADMA CHARAN BISOI 285668.96 L1
8 HEMANTA KUMAR PATRO 285668.96 L1
9 MOHAN JANI (S.C) 285668.96 L1
10 PADMAN SAGAR 285668.96 L1
11 ADITYA KUMAR KHOSLA 285668.96 L1
12 KAINA GARDA 285668.96 L1
13 NAKUL BISOI 285668.96 L1
14 Sukantala Sahu 285668.96 L1
15 Madhu Badanayak 285668.96 L1
16 SACHIDANANDA SAHOO 285668.96 L1
17 Balaram Subuddhi 285668.96 L1
18 MADHUSUDAN NAYAK 285668.96 L1
19 BILLIAM BAGH 285668.96 L1
20 SUMIT SEMARLIA 285668.96 L1
21 SAMIR KANDI (S.C) 285668.96 L1
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