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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC AT MAHULPALI PS TUREIKELA DIST BOLANGIR | BALANGIR | ODISHA | 767001 | L1 | Accepted-AOC Agreement Drawn | |
| 2 | L1₹4.8 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹4.8 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹4.8 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹4.8 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹5.7 L
EMD Value
₹5,710
Closing Date
25 Jan 2024, 5:00 pmClosed
Executive Engineer R.W Division Bolangir
O/o the Executive Engineer R.W Division Bolangir
Repair and renovation of Mahimunda Fire station Building for the Year 2023-24
2024_CERWI_99785_3
EEBLGR-online-19/2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,710
Yes
13 Feb 2024
17 Jan 2024
29 Jan 2024
17 Jan 2024
25 Jan 2024
17 Jan 2024
17 Jan 2024 - 24 Jan 2024
eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 29-Jan-2024 04:47 PM Tender Title: Repair and renovation of Mahimunda Fire station Building for the Year 2023-24 Tender ID: 2024_CERWI_99785_3
Tender Inviting Authority: Executive Engineer R.W.Division Bolangir
Name of Work: Repair and renovation of Mahimunda Fire station Building for the Year 2023-24
Contract No: EEBLGR-online-19/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBAL BAG(GSTN-21BIXPB6739D1Z9) 570077.535 -14.990 484622.913 Four Lakh Eighty Four Thousand Six Hundred and Twenty Two
2.00 GIRIJA SHANKAR JOSHI(GSTN-21AJYPJ8256A1Z5) 570077.535 -14.990 484622.913 Four Lakh Eighty Four Thousand Six Hundred and Twenty Two
3.00 LAKSHMIKANTA MEHER(GSTN-21BZYPM1519E1ZD) 570077.535 -14.990 484622.913 Four Lakh Eighty Four Thousand Six Hundred and Twenty Two
4.00 SRI HAREKRUSHNA ADJUED(GSTN-21AQWPA5467D1ZX) 570077.535 -14.990 484622.913 Four Lakh Eighty Four Thousand Six Hundred and Twenty Two
5.00 BHARAT CHANDRA PANIGRAHI(GSTN-21AMAPP1952C1ZO) 570077.535 -14.990 484622.913 Four Lakh Eighty Four Thousand Six Hundred and Twenty Two
6.00 PRAMOD KUMAR SAI(GSTN-21AHHPS7180F1ZB) 570077.535 -14.990 484622.913 Four Lakh Eighty Four Thousand Six Hundred and Twenty Two
7.00 LAMBODAR BISWAL(GSTN-21BBKPB9091E1ZW) 570077.535 -14.990 484622.913 Four Lakh Eighty Four Thousand Six Hundred and Twenty Two
8.00 ANITA NAIK(GSTN-NA) 570077.535 -14.990 484622.913 Four Lakh Eighty Four Thousand Six Hundred and Twenty Two
9.00 SAGARIKA RATH(GSTN-NA) 570077.535 -14.990 484622.913 Four Lakh Eighty Four Thousand Six Hundred and Twenty Two
10.00 PRADIP KUMAR SAHU(GSTN-NA) 570077.535 -14.990 484622.913 Four Lakh Eighty Four Thousand Six Hundred and Twenty Two
11.00 SANANDA KUMAR MISHRA(GSTN-NA) 570077.535 -14.990 484622.913 Four Lakh Eighty Four Thousand Six Hundred and Twenty Two
12.00 GOLAK MAJHI(GSTN-NA) 570077.535 -14.990 484622.913 Four Lakh Eighty Four Thousand Six Hundred and Twenty Two
13.00 RAJANI MAHAKUR(GSTN-NA) 570077.535 -14.990 484622.913 Four Lakh Eighty Four Thousand Six Hundred and Twenty Two
14.00 SASWAT KUMAR MISHRA(GSTN-NA) 570077.535 -14.990 484622.913 Four Lakh Eighty Four Thousand Six Hundred and Twenty Two
15.00 RAHUL KUMAR SAHU(GSTN-NA) 570077.535 -14.990 484622.913 Four Lakh Eighty Four Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: SUBAL BAG,RAJANI MAHAKUR,ANITA NAIK,GIRIJA SHANKAR JOSHI,SANANDA KUMAR MISHRA,RAHUL KUMAR SAHU,SASWAT KUMAR MISHRA,LAKSHMIKANTA MEHER,SRI HAREKRUSHNA ADJUED,SAGARIKA RATH,BHARAT CHANDRA PANIGRAHI,PRAMOD KUMAR SAI,LAMBODAR BISWAL,GOLAK MAJHI,PRADIP KUMAR SAHU(484622.913)
BOQ Summary Details Tender Title: Repair and renovation of Mahimunda Fire station Building for the Year 2023-24 Tender ID: 2024_CERWI_99785_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBAL BAG 484622.913 L1
2 RAJANI MAHAKUR 484622.913 L1
3 ANITA NAIK 484622.913 L1
4 GIRIJA SHANKAR JOSHI 484622.913 L1
5 SANANDA KUMAR MISHRA 484622.913 L1
6 RAHUL KUMAR SAHU 484622.913 L1
7 SASWAT KUMAR MISHRA 484622.913 L1
8 LAKSHMIKANTA MEHER 484622.913 L1
9 SRI HAREKRUSHNA ADJUED 484622.913 L1
10 SAGARIKA RATH 484622.913 L1
11 BHARAT CHANDRA PANIGRAHI 484622.913 L1
12 PRAMOD KUMAR SAI 484622.913 L1
13 LAMBODAR BISWAL 484622.913 L1
14 GOLAK MAJHI 484622.913 L1
15 PRADIP KUMAR SAHU 484622.913 L1
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