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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.6 LAccepted-AOC AT SANACHHAPAPALI PO SANACHHAPAPALI PS KANTAMAL DIST BOUDH | BOUDH | BOUDH | ODISHA | 762014 | L-1 | Accepted-AOC Work awarded in regular lottery system | |
| 2 | L-1₹3.6 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 3 | L-1₹3.6 LRejected-AOC | L-1 | Rejected-AOC Rejected | |
| 4 | L-1₹3.6 LRejected-AOC NA | NA | NA | 121004 | L-1 | Rejected-AOC Rejected | |
| 5 | L-1₹3.6 LRejected-AOC AT BELTIKIRI SADAR DHENKANAL | L-1 | Rejected-AOC Rejected |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
24 Jan 2024, 5:00 pmClosed
SE, RWD Sonepur
O/O SE., RWD, SONEPUR
Building Civil work
2024_CERWI_99780_6
BI No.Tender Online SNPR-13 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
Sonepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
30 Apr 2024
17 Jan 2024
25 Jan 2024
17 Jan 2024
24 Jan 2024
17 Jan 2024
17 Jan 2024 - 23 Jan 2024
eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 25-Jan-2024 03:54 PM Tender Title: SR to ASI Qtr at Kamsara Tender ID: 2024_CERWI_99780_6
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work: S/R to A.S.I. Qtr at Kamsara in the District of Subarnapur for the year 2023-24.
Contract No: Online-SNPR-13 of 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 SUSIL KUMAR SAHU(GSTN-21CFMPS7339F1Z7) 420330.13 -14.99 357322.64 Three Lakh Fifty Seven Thousand Three Hundred and Twenty Two
2.00 JAYAKISHAN AGRAWALA(GSTN-21BNZPA4476P1ZB) 420330.13 -14.99 357322.64 Three Lakh Fifty Seven Thousand Three Hundred and Twenty Two
3.00 Rasmanjali Sa(GSTN-21KJHPS4183L1ZM) 420330.13 -14.99 357322.64 Three Lakh Fifty Seven Thousand Three Hundred and Twenty Two
4.00 MANORAMA SATAPATHY(GSTN-21JJXPS7430B1ZW) 420330.13 -14.99 357322.64 Three Lakh Fifty Seven Thousand Three Hundred and Twenty Two
5.00 MANAS RANJAN MISHRA(GSTN-NA) 420330.13 -14.99 357322.64 Three Lakh Fifty Seven Thousand Three Hundred and Twenty Two
6.00 MANDAKINI DASH(GSTN-NA) 420330.13 -14.99 357322.64 Three Lakh Fifty Seven Thousand Three Hundred and Twenty Two
7.00 LAXMIKANTA MISHRA(GSTN-NA) 420330.13 -14.99 357322.64 Three Lakh Fifty Seven Thousand Three Hundred and Twenty Two
8.00 AKHTAR ALLI(GSTN-NA) 420330.13 -14.99 357322.64 Three Lakh Fifty Seven Thousand Three Hundred and Twenty Two
9.00 Pratap Sahu(GSTN-NA) 420330.13 -14.99 357322.64 Three Lakh Fifty Seven Thousand Three Hundred and Twenty Two
10.00 RAJANI MAHAKUR(GSTN-NA) 420330.13 -14.99 357322.64 Three Lakh Fifty Seven Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: RAJANI MAHAKUR,SUSIL KUMAR SAHU,MANDAKINI DASH,JAYAKISHAN AGRAWALA,LAXMIKANTA MISHRA,Pratap Sahu,MANAS RANJAN MISHRA,Rasmanjali Sa,MANORAMA SATAPATHY,AKHTAR ALLI(357322.64)
BOQ Summary Details Tender Title: SR to ASI Qtr at Kamsara Tender ID: 2024_CERWI_99780_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJANI MAHAKUR 357322.64 L1
2 SUSIL KUMAR SAHU 357322.64 L1
3 MANDAKINI DASH 357322.64 L1
4 JAYAKISHAN AGRAWALA 357322.64 L1
5 LAXMIKANTA MISHRA 357322.64 L1
6 Pratap Sahu 357322.64 L1
7 MANAS RANJAN MISHRA 357322.64 L1
8 Rasmanjali Sa 357322.64 L1
9 MANORAMA SATAPATHY 357322.64 L1
10 AKHTAR ALLI 357322.64 L1
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