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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC Qualified in Transparency lottery | |
| 2 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 3 | L1₹4.7 LRejected-Finance NOT SPECIFIED | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 4 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 5 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery |
Tender Value
₹5.5 L
EMD Value
₹5,600
Closing Date
30 Aug 2024, 5:00 pmClosed
Superintending Engineer,RW (PH) Division, BBSR
SE RW (PH) Division,BBSR Behind Esplande Mall, Bomikhal, Rasulgarh,751010
Completion of P.H. (S/I S/D, and W/S ) to New SC-HWC building at Pankapal under Kujanga Block in the district of Jagatsinghpur.
2024_CERWI_104289_4
SERWPH-07/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
Pankapal
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,600
Yes
16 Jan 2025
21 Aug 2024
31 Aug 2024
21 Aug 2024
30 Aug 2024
21 Aug 2024
eProcurement System Government of Odisha Created By: Biraja Prasad Pradhan Created Date/Time: 04-Sep-2024 12:31 PM Tender Title: Completion of P.H. (S/I S/D, and W/S ) to New SC-HWC building at Pankapal under Kujanga Block in the district of Jagatsinghpur. Tender ID: 2024_CERWI_104289_4
Tender Inviting Authority: Superintending Engineer, Rural Works (PH) Division, Bhubaneswar
Name of Work: Completion of PH (SI, SD & WS) to new SC-HWC building at Pankapal under Kujanga Block in the district of Jagatsinghpur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWARANJAN SWAIN (GSTN-21CSEPS9141Q1Z5) BID ID -2534037 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
2.00 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2534974 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
3.00 PRADEEP KUMAR SAHOO (GSTN-21ARCPS6880M1ZB) BID ID -2536665 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
4.00 M/S. SURYAMANI BHOI (GSTN-21BTWPB6409E1ZV) BID ID -2536832 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
5.00 ARU PRASAD MOHANTY (GSTN-21BCKPM6038D1ZW) BID ID -2537136 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
6.00 MANAMOHAN PARIMANIK (GSTN-21ANZPP4447J1ZE) BID ID -2537220 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
7.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2537234 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
8.00 MANAS KUMAR BISWAL (GSTN-21BNIPB8524N1ZY) BID ID -2537315 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
9.00 DIPAK KUMAR ACHARYA (GSTN-21AIBPA0320L2Z6) BID ID -2537480 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
10.00 BAIDYANATH DAS (GSTN-21ATBPD3520A1ZX) BID ID -2537558 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
11.00 ABHIRAM ACHARYA (GSTN-21BLHPA7031E1ZV) BID ID -2537570 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
12.00 SRI PRAKASH CHANDRA ROUT (GSTN-21BIEPR4103E1ZW) BID ID -2537572 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
13.00 SAMIM SAHADAT (GSTN-21DAWPS0150N1ZA) BID ID -2537657 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
14.00 AJAYA KUMAR BHUYAN (GSTN-21APMPB9252H1ZO) BID ID -2537890 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
15.00 GAGAN KUMAR SAHOO (GSTN-21BVWPS3855F1Z4) BID ID -2537896 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
16.00 PRAVAT BEHERA (GSTN-21AHXPB1209Q1Z7) BID ID -2538116 553875.003 -9.990 498542.890 Four Lakh Ninty Eight Thousand Five Hundred and Fourty Two
17.00 SUDEEP ROUT (GSTN-21BCVPR8191P1ZH) BID ID -2538235 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
18.00 CHINMAYEE PARAMANIK(GSTN-NA)--2536960 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
19.00 KULAMANI SAHOO(GSTN-NA)--2536928 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
20.00 SURESH CHANDRADAS(GSTN-NA)--2535221 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
21.00 ANASUYA MUDULI(GSTN-NA)--2537622 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
22.00 SAGARIKA DAS(GSTN-NA)--2537190 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
23.00 ANIL MATIA(GSTN-NA)--2534392 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
24.00 AMARESH SWAIN(GSTN-NA)--2537604 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
25.00 JAGANNATH BARIK(GSTN-NA)--2537961 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
26.00 BINAYA MOHAPATRA(GSTN-NA)--2537549 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
27.00 ITUSMITA NAYAK(GSTN-NA)--2537892 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
28.00 KUMUDINI KUNDA(GSTN-NA)--2536844 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
29.00 TUSAR MALIK(GSTN-NA)--2535166 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
30.00 PRADUIMNA KISHORE BEHERA(GSTN-NA)--2534958 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
31.00 GAURANG CHARAN SWAIN(GSTN-NA)--2536748 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
32.00 MANORAMA JENA(GSTN-NA)--2537400 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
33.00 RAMJAMUNA CONSTRUCTION(GSTN-NA)--2537765 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
34.00 SANDIP KUMAR BISWAL(GSTN-NA)--2535846 553875.003 -14.990 470849.140 Four Lakh Seventy Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: BISWARANJAN SWAIN,ANIL MATIA,PRADUIMNA KISHORE BEHERA,SURESH KUMAR SAMAL,TUSAR MALIK,SURESH CHANDRADAS,SANDIP KUMAR BISWAL,PRADEEP KUMAR SAHOO,GAURANG CHARAN SWAIN,M/S. SURYAMANI BHOI,KUMUDINI KUNDA,KULAMANI SAHOO,CHINMAYEE PARAMANIK,ARU PRASAD MOHANTY,SAGARIKA DAS,MANAMOHAN PARIMANIK,NIRUPAMA BEHERA,MANAS KUMAR BISWAL,MANORAMA JENA,DIPAK KUMAR ACHARYA,BINAYA MOHAPATRA,BAIDYANATH DAS,ABHIRAM ACHARYA,SRI PRAKASH CHANDRA ROUT,AMARESH SWAIN,ANASUYA MUDULI,SAMIM SAHADAT,RAMJAMUNA CONSTRUCTION,AJAYA KUMAR BHUYAN,ITUSMITA NAYAK,GAGAN KUMAR SAHOO,JAGANNATH BARIK,SUDEEP ROUT(470849.140)
BOQ Summary Details Tender Title: Completion of P.H. (S/I S/D, and W/S ) to New SC-HWC building at Pankapal under Kujanga Block in the district of Jagatsinghpur. Tender ID: 2024_CERWI_104289_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDEEP ROUT 470849.140 L1
2 ANIL MATIA 470849.140 L1
3 PRADUIMNA KISHORE BEHERA 470849.140 L1
4 SURESH KUMAR SAMAL 470849.140 L1
5 TUSAR MALIK 470849.140 L1
6 SURESH CHANDRADAS 470849.140 L1
7 SANDIP KUMAR BISWAL 470849.140 L1
8 PRADEEP KUMAR SAHOO 470849.140 L1
9 GAURANG CHARAN SWAIN 470849.140 L1
10 M/S. SURYAMANI BHOI 470849.140 L1
11 KUMUDINI KUNDA 470849.140 L1
12 KULAMANI SAHOO 470849.140 L1
13 CHINMAYEE PARAMANIK 470849.140 L1
14 ARU PRASAD MOHANTY 470849.140 L1
15 SAGARIKA DAS 470849.140 L1
16 MANAMOHAN PARIMANIK 470849.140 L1
17 NIRUPAMA BEHERA 470849.140 L1
18 MANAS KUMAR BISWAL 470849.140 L1
19 MANORAMA JENA 470849.140 L1
20 DIPAK KUMAR ACHARYA 470849.140 L1
21 BINAYA MOHAPATRA 470849.140 L1
22 BAIDYANATH DAS 470849.140 L1
23 ABHIRAM ACHARYA 470849.140 L1
24 SRI PRAKASH CHANDRA ROUT 470849.140 L1
25 AMARESH SWAIN 470849.140 L1
26 ANASUYA MUDULI 470849.140 L1
27 SAMIM SAHADAT 470849.140 L1
28 RAMJAMUNA CONSTRUCTION 470849.140 L1
29 AJAYA KUMAR BHUYAN 470849.140 L1
30 ITUSMITA NAYAK 470849.140 L1
31 GAGAN KUMAR SAHOO 470849.140 L1
32 JAGANNATH BARIK 470849.140 L1
33 BISWARANJAN SWAIN 470849.140 L1
34 PRAVAT BEHERA 498542.890 L2
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