Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.6 LAccepted-AOC NA | NA | NA | 121004 | 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 AT BELTIKIRI SADAR DHENKANAL | 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 | 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_5
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 03:45 PM Tender Title: SR F type Qtr 6nos at Kamsara Out Post Tender ID: 2024_CERWI_99780_5
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work: S/R to 'F' Type Qtr 6 nos at Kamsara Out post 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) 420245.28 -14.99 357250.51 Three Lakh Fifty Seven Thousand Two Hundred and Fifty
2.00 MANORAMA SATAPATHY(GSTN-21JJXPS7430B1ZW) 420245.28 -14.99 357250.51 Three Lakh Fifty Seven Thousand Two Hundred and Fifty
3.00 MANAS RANJAN MISHRA(GSTN-NA) 420245.28 -14.99 357250.51 Three Lakh Fifty Seven Thousand Two Hundred and Fifty
4.00 MANDAKINI DASH(GSTN-NA) 420245.28 -14.99 357250.51 Three Lakh Fifty Seven Thousand Two Hundred and Fifty
5.00 AKHTAR ALLI(GSTN-NA) 420245.28 -14.99 357250.51 Three Lakh Fifty Seven Thousand Two Hundred and Fifty
6.00 Pratap Sahu(GSTN-NA) 420245.28 -14.99 357250.51 Three Lakh Fifty Seven Thousand Two Hundred and Fifty
7.00 RAJANI MAHAKUR(GSTN-NA) 420245.28 -14.99 357250.51 Three Lakh Fifty Seven Thousand Two Hundred and Fifty
8.00 LAXMIKANTA MISHRA(GSTN-NA) 420245.28 -14.99 357250.51 Three Lakh Fifty Seven Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: RAJANI MAHAKUR,SUSIL KUMAR SAHU,MANDAKINI DASH,LAXMIKANTA MISHRA,Pratap Sahu,MANAS RANJAN MISHRA,MANORAMA SATAPATHY,AKHTAR ALLI(357250.51)
BOQ Summary Details Tender Title: SR F type Qtr 6nos at Kamsara Out Post Tender ID: 2024_CERWI_99780_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJANI MAHAKUR 357250.51 L1
2 SUSIL KUMAR SAHU 357250.51 L1
3 MANDAKINI DASH 357250.51 L1
4 LAXMIKANTA MISHRA 357250.51 L1
5 Pratap Sahu 357250.51 L1
6 MANAS RANJAN MISHRA 357250.51 L1
7 MANORAMA SATAPATHY 357250.51 L1
8 AKHTAR ALLI 357250.51 L1
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_485254.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .