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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Accepted-AOC Qualified in Transparency lottery | |
| 2 | L1₹4.7 LRejected-Finance AT BELAGACHHIA PO BELAGACHHIA PS BARANGA DIST CUTTACK | BELAGACHHIA | CUTTACK | ODISHA | 754001 | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 3 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 4 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 5 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery |
Tender Value
₹5.6 L
EMD Value
₹5,600
Closing Date
23 Aug 2024, 5:00 pmClosed
Superintending Engineer, RW (PH) Division, BBSR
SE RW (PH) Division,BBSR Behind Esplande Mall, Bomikhal,Rasulgarh,751010
Completion of P.H. (S/I S/D, and W/S ) to Day Care Sub-Centre cum HWC building at Kurumupada under Banki Block of Cuttack district for the year 2022-23.
2024_CERWI_104123_2
SERWPH-06/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
Kurumupada
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,600
Yes
6 Dec 2024
14 Aug 2024
27 Aug 2024
14 Aug 2024
23 Aug 2024
14 Aug 2024
eProcurement System Government of Odisha Created By: Biraja Prasad Pradhan Created Date/Time: 27-Aug-2024 04:59 PM Tender Title: Completion of P.H. (S/I S/D, and W/S ) to Day Care Sub-Centre cum HWC building at Kurumupada under Banki Block of Cuttack district for the year 2022-23. Tender ID: 2024_CERWI_104123_2
Tender Inviting Authority: Superintending Engineer, Rural Works (PH) Division, Bhubaneswar
Name of Work: Completion of P.H. (S/I S/D, & W/S ) to Day Care Sub-Centre cum HWC building at Kurumupada under Banki Block of Cuttack district for the year 2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJIT KUMAR MOHANTY (GSTN-21BROPM0297D1ZW) BID ID -2529427 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five
2.00 SAGARIKA SWAIN (GSTN-21RWRPS9553N1Z3) BID ID -2530944 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five
3.00 SWAGAT PATTNAIK (GSTN-21AWTPP6765A1ZC) BID ID -2531704 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five
4.00 M/S. RAJ RIYANSH CONSTRUCTIONS (GSTN-21JLDPS6736Q1ZA) BID ID -2532609 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five
5.00 BHARAT BHUSAN BEHERA (GSTN-21CVXPB2392E1ZN) BID ID -2532870 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five
6.00 BIJAY KUMAR PARIDA (GSTN-21AOUPP0114J1Z1) BID ID -2532888 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five
7.00 SAMARJEET SWAIN (GSTN-21MRWPS6372J1ZQ) BID ID -2532896 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five
8.00 PRADEEP KUMAR SAHOO (GSTN-21ARCPS6880M1ZB) BID ID -2532933 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five
9.00 BIJENDRA MAHARANA (GSTN-21AVWPM8229L1ZW) BID ID -2533158 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five
10.00 SAMIM SAHADAT (GSTN-21DAWPS0150N1ZA) BID ID -2533217 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five
11.00 SMT. MUNI BISWAL (GSTN-21BUUPB9390P1ZU) BID ID -2533522 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five
12.00 TRUPTIMAYEE PARIDA (GSTN-21BYGPP8290Q2ZM) BID ID -2533624 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five
13.00 HADIBANDHU NAYAK (GSTN-21CNKPN2119Q1ZQ) BID ID -2533935 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five
14.00 SUBAS CHANDRA DALEI (GSTN-21AMRPD1879R1ZE) BID ID -2533993 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five
15.00 trinath setha (GSTN-21GUVPS6031Q2ZO) BID ID -2534068 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five
16.00 JANAKI BEHERA(GSTN-NA)--2533553 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five
17.00 NIHAR RANJAN PANIGRAHI(GSTN-NA)--2532558 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five
18.00 RAJESH KUMAR SAHOO(GSTN-NA)--2534026 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five
19.00 MANASH PRADHAN PRO. SHREE JAGANNATH TRADERS(GSTN-NA)--2534093 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five
20.00 GIRISH KUMAR RATH(GSTN-NA)--2533890 556928.949 -14.990 473445.300 Four Lakh Seventy Three Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: SUJIT KUMAR MOHANTY,SAGARIKA SWAIN,SWAGAT PATTNAIK,NIHAR RANJAN PANIGRAHI,M/S. RAJ RIYANSH CONSTRUCTIONS,BHARAT BHUSAN BEHERA,BIJAY KUMAR PARIDA,SAMARJEET SWAIN,PRADEEP KUMAR SAHOO,BIJENDRA MAHARANA,SAMIM SAHADAT,SMT. MUNI BISWAL,JANAKI BEHERA,TRUPTIMAYEE PARIDA,GIRISH KUMAR RATH,HADIBANDHU NAYAK,SUBAS CHANDRA DALEI,RAJESH KUMAR SAHOO,trinath setha,MANASH PRADHAN PRO. SHREE JAGANNATH TRADERS(473445.300)
BOQ Summary Details Tender Title: Completion of P.H. (S/I S/D, and W/S ) to Day Care Sub-Centre cum HWC building at Kurumupada under Banki Block of Cuttack district for the year 2022-23. Tender ID: 2024_CERWI_104123_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJIT KUMAR MOHANTY 473445.300 L1
2 SAGARIKA SWAIN 473445.300 L1
3 SWAGAT PATTNAIK 473445.300 L1
4 NIHAR RANJAN PANIGRAHI 473445.300 L1
5 M/S. RAJ RIYANSH CONSTRUCTIONS 473445.300 L1
6 BHARAT BHUSAN BEHERA 473445.300 L1
7 BIJAY KUMAR PARIDA 473445.300 L1
8 SAMARJEET SWAIN 473445.300 L1
9 PRADEEP KUMAR SAHOO 473445.300 L1
10 BIJENDRA MAHARANA 473445.300 L1
11 SAMIM SAHADAT 473445.300 L1
12 SMT. MUNI BISWAL 473445.300 L1
13 JANAKI BEHERA 473445.300 L1
14 TRUPTIMAYEE PARIDA 473445.300 L1
15 GIRISH KUMAR RATH 473445.300 L1
16 HADIBANDHU NAYAK 473445.300 L1
17 SUBAS CHANDRA DALEI 473445.300 L1
18 RAJESH KUMAR SAHOO 473445.300 L1
19 trinath setha 473445.300 L1
20 MANASH PRADHAN PRO. SHREE JAGANNATH TRADERS 473445.300 L1
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