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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₹25.2 LAccepted-AOC AT BANGOL PO SANTHAPUR PS GONDIA DIST DHENKANAL ODISHA | L1 | Accepted-AOC Awarded | |
| 2 | L1₹25.2 LRejected-AOC | L1 | Rejected-AOC Not got in lottery system | |
| 3 | L1₹25.2 LRejected-Finance AT MAHISAPAT PO DHENKANAL DIST DHENKANAL ODISHA | DHENKANAL | DHENKANAL | ODISHA | L1 | Rejected-Finance Not got in lottery system | |
| 4 | L1₹25.2 LRejected-AOC LIC LANE GANESHBAZAR PO DHENKANAL DIST DHENKANAL ODISHA | DHENKANAL | DHENKANAL | ODISHA | L1 | Rejected-AOC Not got in lottery system | |
| 5 | L1₹25.2 LRejected-AOC AT DHANANDA PO KUMBHARI P S BALIAPAL DIST BALASORE | BALIAPAL | BALASORE | ODISHA | L1 | Rejected-AOC Not got in lottery system |
Tender Value
₹29.6 L
EMD Value
₹29,640
Closing Date
2 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, RW Division, Dhenkanal
EE, RW Division, Dhenkanal
Construction of Kapilash College building at Gondia for the year 2024-25
2024_CERWI_106012_1
Online DKL-02/2024-25
Open Tender
Civil Works - Others
Percentage
180 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,640
Yes
1 Jan 2025
25 Oct 2024
5 Nov 2024
25 Oct 2024
2 Nov 2024
25 Oct 2024
eProcurement System Government of Odisha Created By: Sonali Sucharita Rout Created Date/Time: 08-Nov-2024 11:55 AM Tender Title: Construction of Kapilash College building at Gondia for the year 2024-25 Tender ID: 2024_CERWI_106012_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dhenkanal
Name of Work: Constn. of Higher secondary School Kapilas College Building at Gondia for the year 2024-25
Contract No: Online DKL-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BODHINATH JAGADISH CHANDRA (GSTN-21AMHPC1497N2ZY) BID ID -2599780 2963979.168 -14.990 2519678.691 Twenty Five Lakh Ninteen Thousand Six Hundred and Seventy Eight
2.00 RANJITA NAYAK (GSTN-21CGHPN3203P1ZF) BID ID -2605101 2963979.168 -14.990 2519678.691 Twenty Five Lakh Ninteen Thousand Six Hundred and Seventy Eight
3.00 SARAT MAHANTY (GSTN-21CTMPM9408H1ZI) BID ID -2605226 2963979.168 -14.990 2519678.691 Twenty Five Lakh Ninteen Thousand Six Hundred and Seventy Eight
4.00 SK Abdul Bari (GSTN-21ALZPB3110G2ZK) BID ID -2605715 2963979.168 -14.990 2519678.691 Twenty Five Lakh Ninteen Thousand Six Hundred and Seventy Eight
5.00 ANGADA KUMAR NAYAK (GSTN-21ATMPN4092Q1Z2) BID ID -2606336 2963979.168 -14.990 2519678.691 Twenty Five Lakh Ninteen Thousand Six Hundred and Seventy Eight
6.00 SACHIN SAHOO (GSTN-21AYJPS2721F1ZP) BID ID -2606668 2963979.168 -14.990 2519678.691 Twenty Five Lakh Ninteen Thousand Six Hundred and Seventy Eight
7.00 Manoj Kumar Mohanty(GSTN-NA)--2601621 2963979.168 -14.990 2519678.691 Twenty Five Lakh Ninteen Thousand Six Hundred and Seventy Eight
8.00 Sudhir Samal(GSTN-NA)--2601435 2963979.168 -14.990 2519678.691 Twenty Five Lakh Ninteen Thousand Six Hundred and Seventy Eight
9.00 TIKI RANI PUHAN(GSTN-NA)--2605370 2963979.168 -14.990 2519678.691 Twenty Five Lakh Ninteen Thousand Six Hundred and Seventy Eight
10.00 JAGANNATH PANDA(GSTN-NA)--2605671 2963979.168 -14.990 2519678.691 Twenty Five Lakh Ninteen Thousand Six Hundred and Seventy Eight
11.00 KULDEEP MOHAPATRA(GSTN-NA)--2606225 2963979.168 -14.990 2519678.691 Twenty Five Lakh Ninteen Thousand Six Hundred and Seventy Eight
12.00 SMRUTIREKHA MOHANTY(GSTN-NA)--2600751 2963979.168 -14.990 2519678.691 Twenty Five Lakh Ninteen Thousand Six Hundred and Seventy Eight
13.00 DILLIP KUMAR JENA(GSTN-NA)--2599470 2963979.168 -14.990 2519678.691 Twenty Five Lakh Ninteen Thousand Six Hundred and Seventy Eight
14.00 FAKIRA MOHAN MOHAPATRA(GSTN-NA)--2606119 2963979.168 -14.990 2519678.691 Twenty Five Lakh Ninteen Thousand Six Hundred and Seventy Eight
15.00 Alok Kumar Baral(GSTN-NA)--2598060 2963979.168 -14.990 2519678.691 Twenty Five Lakh Ninteen Thousand Six Hundred and Seventy Eight
16.00 Pradeep Kumar Sahoo(GSTN-NA)--2605719 2963979.168 -14.990 2519678.691 Twenty Five Lakh Ninteen Thousand Six Hundred and Seventy Eight
17.00 Anil Kumar Panda(GSTN-NA)--2605607 2963979.168 -14.990 2519678.691 Twenty Five Lakh Ninteen Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: Alok Kumar Baral,DILLIP KUMAR JENA,BODHINATH JAGADISH CHANDRA,SMRUTIREKHA MOHANTY,Sudhir Samal,Manoj Kumar Mohanty,RANJITA NAYAK,SARAT MAHANTY,TIKI RANI PUHAN,Anil Kumar Panda,JAGANNATH PANDA,SK Abdul Bari,Pradeep Kumar Sahoo,FAKIRA MOHAN MOHAPATRA,KULDEEP MOHAPATRA,ANGADA KUMAR NAYAK,SACHIN SAHOO(2519678.691)
BOQ Summary Details Tender Title: Construction of Kapilash College building at Gondia for the year 2024-25 Tender ID: 2024_CERWI_106012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Alok Kumar Baral 2519678.691 L1
2 DILLIP KUMAR JENA 2519678.691 L1
3 BODHINATH JAGADISH CHANDRA 2519678.691 L1
4 SMRUTIREKHA MOHANTY 2519678.691 L1
5 Sudhir Samal 2519678.691 L1
6 Manoj Kumar Mohanty 2519678.691 L1
7 RANJITA NAYAK 2519678.691 L1
8 SARAT MAHANTY 2519678.691 L1
9 TIKI RANI PUHAN 2519678.691 L1
10 Anil Kumar Panda 2519678.691 L1
11 JAGANNATH PANDA 2519678.691 L1
12 SK Abdul Bari 2519678.691 L1
13 Pradeep Kumar Sahoo 2519678.691 L1
14 FAKIRA MOHAN MOHAPATRA 2519678.691 L1
15 KULDEEP MOHAPATRA 2519678.691 L1
16 ANGADA KUMAR NAYAK 2519678.691 L1
17 SACHIN SAHOO 2519678.691 L1
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