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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 CrAccepted-Finance GROUND FLOOR SURAJ APPARTMENT STATION ROAD PARMANANDPUR PO BHAWANIPATNA DIST KALAHANDI ODISHA 766001 | BHAWANIPATNA | KALAHANDI | ODISHA | 766001 | ₹3.7 Cr | 1 | Accepted-Finance APPROVED |
| 2 | 2₹3.7 CrSame as 1Rejected-Finance | ₹3.7 CrSame as 1 | 2 | Rejected-Finance REJECTED |
| 3 | 2₹3.9 Cr+₹21.5 L (5.88%)Rejected-Finance AT KHARIAR PO KHARLAR DIST NUAPADA | ₹3.9 Cr+₹21.5 L (5.88%) | 2 | Rejected-Finance REJECTED |
| 4 | 2₹3.9 Cr+₹21.5 L (5.88%)Rejected-Finance AT P O P S BANGOMUNDA DIST BOLANGIR 767040 | BANGOMUNDA | BOLANGIR | ODISHA | 767040 | ₹3.9 Cr+₹21.5 L (5.88%) | 2 | Rejected-Finance REJECTED |
| 5 | 2₹3.9 Cr+₹21.5 L (5.88%)Rejected-Finance STATE PLAN | ₹3.9 Cr+₹21.5 L (5.88%) | 2 | Rejected-Finance REJECTED |
Tender Value
₹4.3 Cr
EMD Value
₹4.3 L
Closing Date
5 Jul 2023, 3:00 pmClosed
CHIEF CONSTRUCTION ENGINEER
O/O THE CCE RW CIRCLE, BHAWANIPATNA
1) Hatpada (500) 2) Muktapur (300)
2023_CERWI_89932_4
BPT/Online-05/2023-24
National Competitive Bid
Civil Works - Buildings
Percentage
180 days
KHARIAR/NUAPADA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹4.3 L
Yes
27 Mar 2024
21 Jun 2023
6 Jul 2023
21 Jun 2023
5 Jul 2023
21 Jun 2023
21 Jun 2023 - 4 Jul 2023
eProcurement System Government of Odisha Created By: Rajendra Prasad Acharya Created Date/Time: 21-Jul-2023 11:47 AM Tender Title: MPH-OD-NPD-01 Tender ID: 2023_CERWI_89932_4
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle,Bhawanipatna
Name of Work: Construction of Multipurpose Hall 500 & 300 capacity (including EI & PH)at Khariar NAC under Khariar Block for the year 2022-23.
Contract No: BPT/Online-05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI BAJRANGBALI INFRA(GSTN-21AARFJ8196M1ZK) 43000463.19 -9.99 38704716.92 Three Crore Eighty Seven Lakh Four Thousand Seven Hundred and Sixteen
2.00 Haresh Kumar Agrawal(GSTN-21AGCPA9122H1Z2) 43000463.19 -9.99 38704716.92 Three Crore Eighty Seven Lakh Four Thousand Seven Hundred and Sixteen
3.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 43000463.19 -14.99 36554693.76 Three Crore Sixty Five Lakh Fifty Four Thousand Six Hundred and Ninty Three
4.00 M/S UNISON INFRACON(GSTN-21AAFFU2966G1Z8) 43000463.19 -9.99 38704716.92 Three Crore Eighty Seven Lakh Four Thousand Seven Hundred and Sixteen
5.00 DEMANTI AGRAWAL(GSTN-21AGQPA3468C1ZT) 43000463.19 -14.99 36554693.76 Three Crore Sixty Five Lakh Fifty Four Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: SANJAY KUMAR LATH,DEMANTI AGRAWAL(36554693.76)
BOQ Summary Details Tender Title: MPH-OD-NPD-01 Tender ID: 2023_CERWI_89932_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR LATH 36554693.76 L1
2 DEMANTI AGRAWAL 36554693.76 L1
3 JAI BAJRANGBALI INFRA 38704716.92 L2
4 Haresh Kumar Agrawal 38704716.92 L2
5 M/S UNISON INFRACON 38704716.92 L2
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