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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC AT BALIPADA P O FHASI PS KODALA DIST GANJAM O | GANJAM | ODISHA | ₹5.4 L | L1 | Accepted-AOC Qualified in transparent lottery system |
| 2 | L1₹5.4 LRejected-Finance AT BARNIPUT JEYPORE KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | ₹5.4 L | L1 | Rejected-Finance Disqualified in transparent lottery system |
| 3 | L1₹5.4 LRejected-Finance AT BAUNSAPAL PO BHIMTALI PS UDALA DIST MAYURBHANJ PIN 757041 | MAYURBHANJ | ODISHA | 757041 | ₹5.4 L | L1 | Rejected-Finance Disqualified in transparent lottery system |
| 4 | L1₹5.4 LRejected-Finance | ₹5.4 L | L1 | Rejected-Finance Disqualified in transparent lottery system |
| 5 | L1₹5.4 LRejected-Finance AT BARINIPUT PO BARINIPUT DIST KORAPUT O | BARINIPUT | KORAPUT | ODISHA | ₹5.4 L | L1 | Rejected-Finance Disqualified in transparent lottery system |
Tender Value
₹6.3 L
Closing Date
11 Jan 2023, 5:30 pmClosed
SE,UKHWD,Kolabnagar,Dist-Koraput
Office of the Superintending Engineer, U.K.H.W.Division,Kolabnagar, Dist- Koraput, PIN 764011
Division Office building repair work.
2023_CCEJE_84875_1
SE-UKHWD-06-2022-23 (Sl.No.01)
Open Tender
Civil Works - Buildings
Percentage
60 days
Kolabnagar
As per DTCN
3 documents required · 3 mandatory
₹4,000
Exempted
22 Mar 2023
2 Jan 2023
12 Jan 2023
2 Jan 2023
11 Jan 2023
2 Jan 2023
eProcurement System Government of Odisha Created By: Saroja Sahu Created Date/Time: 12-Jan-2023 11:19 PM Tender Title: Repair and renovation of record room of U.K.H.W. Division office at Kolabnagar. Tender ID: 2023_CCEJE_84875_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Head Works Division, Kolabnagar.
Name of Work : Repair & Renovation of Record Room of U.K.H.W.Division Office at Kolabnagar.
Contract No: SE-UKHWD-06/2022-23 Dated 29.12.2022(Sl.No.01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BASANTI BEHERA(GSTN-21ATAPB2513Q1Z4) 629837.55 -14.99 535424.90 Five Lakh Thirty Five Thousand Four Hundred and Twenty Four
2.00 SUDHIR KUMAR RATH(GSTN-21AYIPR3430P1Z6) 629837.55 -14.99 535424.90 Five Lakh Thirty Five Thousand Four Hundred and Twenty Four
3.00 BHAGABAN SWAIN(GSTN-21BCMPS5925D1ZM) 629837.55 -14.99 535424.90 Five Lakh Thirty Five Thousand Four Hundred and Twenty Four
4.00 SURENDRA BEHERA(GSTN-21ASCPB3161H1ZH) 629837.55 -14.99 535424.90 Five Lakh Thirty Five Thousand Four Hundred and Twenty Four
5.00 B TEJESWAR RAO(GSTN-21BCQPR5161J1ZA) 629837.55 -14.99 535424.90 Five Lakh Thirty Five Thousand Four Hundred and Twenty Four
6.00 BRAJA KISHOR ROUT(GSTN-21ADOPR3731N2Z6) 629837.55 -14.99 535424.90 Five Lakh Thirty Five Thousand Four Hundred and Twenty Four
7.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 629837.55 -14.99 535424.90 Five Lakh Thirty Five Thousand Four Hundred and Twenty Four
8.00 SUDARSAN KHANDUAL(GSTN-21ANGPK0111R3Z7) 629837.55 -14.99 535424.90 Five Lakh Thirty Five Thousand Four Hundred and Twenty Four
9.00 SIDDHARTH SHANKAR PATRA(GSTN-NA) 629837.55 -14.99 535424.90 Five Lakh Thirty Five Thousand Four Hundred and Twenty Four
10.00 MRUTYUNJAYA BARIK(GSTN-NA) 629837.55 -14.99 535424.90 Five Lakh Thirty Five Thousand Four Hundred and Twenty Four
11.00 SEKH AZAR MOHAMMAD(GSTN-NA) 629837.55 -14.99 535424.90 Five Lakh Thirty Five Thousand Four Hundred and Twenty Four
12.00 PINKI RANI KHOSALA(GSTN-NA) 629837.55 -14.99 535424.90 Five Lakh Thirty Five Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: BASANTI BEHERA,SUDHIR KUMAR RATH,BHAGABAN SWAIN,SURENDRA BEHERA,B TEJESWAR RAO,BRAJA KISHOR ROUT,PINKI RANI KHOSALA,FAHIM AKBAR KHAN,MRUTYUNJAYA BARIK,SEKH AZAR MOHAMMAD,SIDDHARTH SHANKAR PATRA,SUDARSAN KHANDUAL(535424.90)
BOQ Summary Details Tender Title: Repair and renovation of record room of U.K.H.W. Division office at Kolabnagar. Tender ID: 2023_CCEJE_84875_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASANTI BEHERA 535424.90 L1
2 SUDHIR KUMAR RATH 535424.90 L1
3 BHAGABAN SWAIN 535424.90 L1
4 SURENDRA BEHERA 535424.90 L1
5 B TEJESWAR RAO 535424.90 L1
6 BRAJA KISHOR ROUT 535424.90 L1
7 PINKI RANI KHOSALA 535424.90 L1
8 FAHIM AKBAR KHAN 535424.90 L1
9 MRUTYUNJAYA BARIK 535424.90 L1
10 SEKH AZAR MOHAMMAD 535424.90 L1
11 SIDDHARTH SHANKAR PATRA 535424.90 L1
12 SUDARSAN KHANDUAL 535424.90 L1
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