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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAccepted-AOC AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | ₹24.3 L | L1 | Accepted-AOC ISSUE OF WORK ORDER |
| 2 | L2₹24.3 LSame as L1Rejected-Finance | ₹24.3 LSame as L1 | L2 | Rejected-Finance Through transparent Lottery |
| 3 | L2₹24.3 LSame as L1Rejected-Finance AT SATHILO PO SAMSARPUR PS ATHAGARH DIST CUTTACK | ATHAGARH | CUTTACK | ODISHA | ₹24.3 LSame as L1 | L2 | Rejected-Finance Through transparent Lottery |
| 4 | L2₹24.3 LSame as L1Rejected-Finance AT SATHILO PO SAMASARAPUR DIST CUTTACK | ₹24.3 LSame as L1 | L2 | Rejected-Finance Through transparent Lottery |
| 5 | L2₹24.3 LSame as L1Rejected-Finance | ₹24.3 LSame as L1 | L2 | Rejected-Finance Through transparent Lottery |
Tender Value
₹28.5 L
EMD Value
₹29,000
Closing Date
30 Jan 2023, 5:00 pmClosed
BDO ATHAGARH
PANCHAYAT SAMITI ATHAGARH
Construction of Day care sub Centre cum Health and Wellness centre at SATHILO
2023_PRBAH_85146_1
ABT01/2022-23
Open Tender
Civil Works - Buildings
Percentage
240 days
SATHILO
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,000
Yes
19 Dec 2023
11 Jan 2023
31 Jan 2023
11 Jan 2023
30 Jan 2023
11 Jan 2023
11 Jan 2023 - 30 Jan 2023
eProcurement System Government of Odisha Created By: Arun Kumar Das Created Date/Time: 21-Mar-2023 05:23 PM Tender Title: Construction of Day care sub Centre cum Health and Wellness centre at SATHILO Tender ID: 2023_PRBAH_85146_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER ATHAGARH
Name of Work: BILL OF QUANTITIES FOR CONSTRUCTION OF SUB-CENTRE BUILDING SATHILO
Contract No: 7008868001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANJITA PAL(GSTN-21DIWPP3762F1ZX) 2853058.348 -14.990 2425384.902 Twenty Four Lakh Twenty Five Thousand Three Hundred and Eighty Four
2.00 SURYA NARAYAN PAL(GSTN-21CZUPP9865P1Z1) 2853058.348 -14.990 2425384.902 Twenty Four Lakh Twenty Five Thousand Three Hundred and Eighty Four
3.00 Golak Naik(GSTN-21AXFPN0059E1ZZ) 2853058.348 -7.080 2651061.817 Twenty Six Lakh Fifty One Thousand Sixty One
4.00 PRAKASH CHANDRA PARIDA(GSTN-21ATEPP6816G1ZT) 2853058.348 -14.990 2425384.902 Twenty Four Lakh Twenty Five Thousand Three Hundred and Eighty Four
5.00 DILIP KUMAR BARAL(GSTN-21BNGPB5544L1Z6) 2853058.348 -14.990 2425384.902 Twenty Four Lakh Twenty Five Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: RANJITA PAL,SURYA NARAYAN PAL,PRAKASH CHANDRA PARIDA,DILIP KUMAR BARAL(2425384.902)
BOQ Summary Details Tender Title: Construction of Day care sub Centre cum Health and Wellness centre at SATHILO Tender ID: 2023_PRBAH_85146_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJITA PAL 2425384.902 L1
2 SURYA NARAYAN PAL 2425384.902 L1
3 PRAKASH CHANDRA PARIDA 2425384.902 L1
4 DILIP KUMAR BARAL 2425384.902 L1
5 Golak Naik 2651061.817 L2
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