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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.6 LAccepted-AOC | 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 PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 | SONEPUR | ODISHA | 767018 | 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 AT BELTIKIRI SADAR DHENKANAL | 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_3
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 03:27 PM Tender Title: SR to F type Qtr.3nos at Mendha out post Tender ID: 2024_CERWI_99780_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work: S/R to F type Qtr 3 nos at Mendha Out post 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) 420236.50 -14.99 357243.05 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Three
2.00 SANJAYA KUMAR NAYAK(GSTN-21ARKPN7685F1ZI) 420236.50 -14.99 357243.05 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Three
3.00 Rasmanjali Sa(GSTN-21KJHPS4183L1ZM) 420236.50 -14.99 357243.05 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Three
4.00 MANORAMA SATAPATHY(GSTN-21JJXPS7430B1ZW) 420236.50 -14.99 357243.05 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Three
5.00 LAMBODAR BISWAL(GSTN-21BBKPB9091E1ZW) 420236.50 -14.99 357243.05 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Three
6.00 LAXMIKANTA MISHRA(GSTN-NA) 420236.50 -14.99 357243.05 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Three
7.00 MANAS RANJAN MISHRA(GSTN-NA) 420236.50 -14.99 357243.05 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Three
8.00 AKHTAR ALLI(GSTN-NA) 420236.50 -14.99 357243.05 Three Lakh Fifty Seven Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: SUSIL KUMAR SAHU,LAXMIKANTA MISHRA,SANJAYA KUMAR NAYAK,MANAS RANJAN MISHRA,Rasmanjali Sa,MANORAMA SATAPATHY,LAMBODAR BISWAL,AKHTAR ALLI(357243.05)
BOQ Summary Details Tender Title: SR to F type Qtr.3nos at Mendha out post Tender ID: 2024_CERWI_99780_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSIL KUMAR SAHU 357243.05 L1
2 LAXMIKANTA MISHRA 357243.05 L1
3 SANJAYA KUMAR NAYAK 357243.05 L1
4 MANAS RANJAN MISHRA 357243.05 L1
5 Rasmanjali Sa 357243.05 L1
6 MANORAMA SATAPATHY 357243.05 L1
7 LAMBODAR BISWAL 357243.05 L1
8 AKHTAR ALLI 357243.05 L1
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