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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹11.9 LAccepted-AOC | ₹11.9 L | 1st | Accepted-AOC 1st lowest responsive bidder |
| 2 | 1st₹11.9 LRejected-Finance | ₹11.9 L | 1st | Rejected-Finance Rejected in the transparent lottery held on dt.10.06.2024 |
| 3 | 1st₹11.9 LRejected-Finance | ₹11.9 L | 1st | Rejected-Finance Rejected in the transparent lottery held on dt.10.06.2024 |
| 4 | 1st₹11.9 LRejected-Finance BACHHALA PO BACHHALO LAFRIPADA DIST JAGATSINGPUR 754113 ODISHA | JAGATSINGHAPUR | ODISHA | 754113 | ₹11.9 L | 1st | Rejected-Finance Rejected in the transparent lottery held on dt.10.06.2024 |
| 5 | 1st₹11.9 LRejected-Finance AT KUSANPURI DIST BARGARH PO BHATLI PIN 768030 | BHATLI | BARGARH | ODISHA | 768030 | ₹11.9 L | 1st | Rejected-Finance Rejected in the transparent lottery held on dt.10.06.2024 |
Tender Value
₹14.0 L
EMD Value
₹14,000
Closing Date
27 Mar 2024, 5:00 pmClosed
S.E., Bargarh Irrigation Division, Bargarh
O/o the S.E., Bargarh Irrigation Division, Bargarh
Construction of boundary wall at Divisional Office Premises, Bargarh
2024_CEBBU_102523_14
CDT-10 (01- 14) of 2023-24
Open Tender
Civil Works - Buildings
Percentage
45 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹14,000
Yes
9 Oct 2024
15 Mar 2024
28 Mar 2024
15 Mar 2024
27 Mar 2024
15 Mar 2024
15 Mar 2024 - 22 Mar 2024
eProcurement System Government of Odisha Created By: Madan Mohan Sethy Created Date/Time: 28-Mar-2024 03:20 PM Tender Title: Construction of boundary wall at Divisional Office Premises, Bargarh Tender ID: 2024_CEBBU_102523_14
Tender Inviting Authority : Superintending Engineer, Bargarh Irrigation Division, Bargarh
Name of Work:- Construction of boundary wall at Divisional Office Premises, Bargarh
Contract No: CDT-10 (14)/ 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 NALINI SAHU (GSTN-21CKUPS8367Q1ZV) BID ID -2480229 1400491.42 -14.99 1190557.76 Eleven Lakh Ninty Thousand Five Hundred and Fifty Seven
2.00 MINATI NANDA (GSTN-21ATEPN5373Q1Z8) BID ID -2482652 1400491.42 -14.99 1190557.76 Eleven Lakh Ninty Thousand Five Hundred and Fifty Seven
3.00 CHANCHALA MISHRA (GSTN-21BTCPM5722P1ZJ) BID ID -2482714 1400491.42 -14.99 1190557.76 Eleven Lakh Ninty Thousand Five Hundred and Fifty Seven
4.00 KAPILENDRA DEV DANSANA (GSTN-21AYKPD0314L1ZX) BID ID -2484923 1400491.42 -14.99 1190557.76 Eleven Lakh Ninty Thousand Five Hundred and Fifty Seven
5.00 PITABAS DAS (GSTN-21APHPD0943B1ZS) BID ID -2486954 1400491.42 -14.99 1190557.76 Eleven Lakh Ninty Thousand Five Hundred and Fifty Seven
6.00 DEVI PRASAD MOHAPATRA(GSTN-NA)--2487332 1400491.42 -14.99 1190557.76 Eleven Lakh Ninty Thousand Five Hundred and Fifty Seven
7.00 BIBHUTI BHUSAN DASH(GSTN-NA)--2482549 1400491.42 -14.99 1190557.76 Eleven Lakh Ninty Thousand Five Hundred and Fifty Seven
8.00 RASHMIRANJAN MUDULI(GSTN-NA)--2486645 1400491.42 -14.99 1190557.76 Eleven Lakh Ninty Thousand Five Hundred and Fifty Seven
9.00 SHAILESH KUMAR ACHARYA(GSTN-NA)--2480723 1400491.42 -14.99 1190557.76 Eleven Lakh Ninty Thousand Five Hundred and Fifty Seven
10.00 SURENDRANATH PATTNAIK(GSTN-NA)--2486853 1400491.42 -14.99 1190557.76 Eleven Lakh Ninty Thousand Five Hundred and Fifty Seven
11.00 RONIT KUMAR BARAI(GSTN-NA)--2486996 1400491.42 -14.99 1190557.76 Eleven Lakh Ninty Thousand Five Hundred and Fifty Seven
12.00 UMESH CHANDRA BARIK(GSTN-NA)--2486819 1400491.42 -14.99 1190557.76 Eleven Lakh Ninty Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: NALINI SAHU,SHAILESH KUMAR ACHARYA,BIBHUTI BHUSAN DASH,MINATI NANDA,CHANCHALA MISHRA,KAPILENDRA DEV DANSANA,RASHMIRANJAN MUDULI,UMESH CHANDRA BARIK,SURENDRANATH PATTNAIK,PITABAS DAS,RONIT KUMAR BARAI,DEVI PRASAD MOHAPATRA(1190557.76)
BOQ Summary Details Tender Title: Construction of boundary wall at Divisional Office Premises, Bargarh Tender ID: 2024_CEBBU_102523_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NALINI SAHU 1190557.76 L1
2 SHAILESH KUMAR ACHARYA 1190557.76 L1
3 BIBHUTI BHUSAN DASH 1190557.76 L1
4 MINATI NANDA 1190557.76 L1
5 CHANCHALA MISHRA 1190557.76 L1
6 KAPILENDRA DEV DANSANA 1190557.76 L1
7 RASHMIRANJAN MUDULI 1190557.76 L1
8 UMESH CHANDRA BARIK 1190557.76 L1
9 SURENDRANATH PATTNAIK 1190557.76 L1
10 PITABAS DAS 1190557.76 L1
11 RONIT KUMAR BARAI 1190557.76 L1
12 DEVI PRASAD MOHAPATRA 1190557.76 L1
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