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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC Qualified in Transparency lottery | |
| 2 | L1₹6.0 LRejected-Finance AT BISRA DIST SUNDARGARH | BISRA | SUNDARGARH | ODISHA | 770033 | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 3 | L1₹6.0 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 4 | L1₹6.0 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery | |
| 5 | L1₹6.0 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Transparency lottery |
Tender Value
₹7.1 L
EMD Value
₹7,100
Closing Date
6 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer,RW (PH) Division, BBSR
SE RW (PH) DIVISION, BBSR Behind Esplande Mall, Bomikhal, Rasulgarh,751010
PH Works (S/I,S/D and W/S) to construction of Sub Centre Building at Patrapali (KHA) of Muribahal Block in Balangir District under State plan MMSSM in the F.Y.2023-24.
2024_CERWI_105938_16
SERWPH-11/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
Patrapali
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹7,100
Yes
5 Feb 2025
28 Oct 2024
7 Nov 2024
28 Oct 2024
6 Nov 2024
28 Oct 2024
eProcurement System Government of Odisha Created By: Biraja Prasad Pradhan Created Date/Time: 07-Nov-2024 03:19 PM Tender Title: PH Works (S/I,S/D and W/S) to construction of Sub Centre Building at Patrapali (KHA) of Muribahal Block in Balangir District under State plan MMSSM in the F.Y.2023-24. Tender ID: 2024_CERWI_105938_16
Tender Inviting Authority: Superintending Engineer, Rural Works (PH) Division, Bhubaneswar
Name of Work: PH Works (S/I,S/D and W/S) to construction of Sub Centre Building at Patrapali (KHA) of Muribahal Block in Balangir District under State plan MMSSM in the F.Y.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 UDIT KUMAR MEHER (GSTN-21CIPTM9094H1ZN) BID ID -2599957 705002.466 -14.990 599322.596 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Two
2.00 SANDHYA RANI NAYAK (GSTN-21AQMPN4192Q1Z7) BID ID -2608643 705002.466 -14.990 599322.596 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Two
3.00 RAMAKANTA BISWAL (GSTN-21AFHPB5718A3Z8) BID ID -2609169 705002.466 -14.990 599322.596 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Two
4.00 PRADEEP KUMAR SAHOO (GSTN-21ARCPS6880M1ZB) BID ID -2615333 705002.466 -14.990 599322.596 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Two
5.00 MANISHA JAIN (GSTN-21CDPPJ8166E1ZG) BID ID -2615682 705002.466 -14.990 599322.596 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Two
6.00 SWAGAT PATTNAIK (GSTN-21AWTPP6765A1ZC) BID ID -2618825 705002.466 -14.990 599322.596 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Two
7.00 PRAFULLA KUMAR NAYAK (GSTN-21ACMPN2023J1ZW) BID ID -2623086 705002.466 -14.990 599322.596 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Two
8.00 BIKASH PATEL (GSTN-21AUTPP4814E1ZM) BID ID -2624185 705002.466 -14.990 599322.596 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Two
9.00 SURENDRA NATH ROUT (GSTN-21BDPPR9340R1ZO) BID ID -2624318 705002.466 -14.990 599322.596 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Two
10.00 NISHITA SWAIN(GSTN-NA)--2620679 705002.466 -14.990 599322.596 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Two
11.00 DILIP KUMAR PARIDA(GSTN-NA)--2625029 705002.466 -14.990 599322.596 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Two
12.00 AMIT KUMAR SAHOO(GSTN-NA)--2609375 705002.466 -14.990 599322.596 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Two
13.00 RAHUL KUMAR SAHU(GSTN-NA)--2620178 705002.466 -14.990 599322.596 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Two
14.00 SHESHADEB PARIDA(GSTN-NA)--2623384 705002.466 -14.990 599322.596 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Two
15.00 KISHORE KUMAR SAHOO(GSTN-NA)--2613213 705002.466 -14.990 599322.596 Five Lakh Ninty Nine Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: UDIT KUMAR MEHER,SANDHYA RANI NAYAK,RAMAKANTA BISWAL,AMIT KUMAR SAHOO,KISHORE KUMAR SAHOO,PRADEEP KUMAR SAHOO,MANISHA JAIN,SWAGAT PATTNAIK,RAHUL KUMAR SAHU,NISHITA SWAIN,PRAFULLA KUMAR NAYAK,SHESHADEB PARIDA,BIKASH PATEL,SURENDRA NATH ROUT,DILIP KUMAR PARIDA(599322.596)
BOQ Summary Details Tender Title: PH Works (S/I,S/D and W/S) to construction of Sub Centre Building at Patrapali (KHA) of Muribahal Block in Balangir District under State plan MMSSM in the F.Y.2023-24. Tender ID: 2024_CERWI_105938_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDIT KUMAR MEHER 599322.596 L1
2 SANDHYA RANI NAYAK 599322.596 L1
3 RAMAKANTA BISWAL 599322.596 L1
4 AMIT KUMAR SAHOO 599322.596 L1
5 KISHORE KUMAR SAHOO 599322.596 L1
6 PRADEEP KUMAR SAHOO 599322.596 L1
7 MANISHA JAIN 599322.596 L1
8 SWAGAT PATTNAIK 599322.596 L1
9 RAHUL KUMAR SAHU 599322.596 L1
10 NISHITA SWAIN 599322.596 L1
11 PRAFULLA KUMAR NAYAK 599322.596 L1
12 SHESHADEB PARIDA 599322.596 L1
13 BIKASH PATEL 599322.596 L1
14 SURENDRA NATH ROUT 599322.596 L1
15 DILIP KUMAR PARIDA 599322.596 L1
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