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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 DEOGARH MUNICIPALITY SASAN SAHI DIST DEOGARH 768108 | DEOGARH | DEOGARH | ODISHA | 768108 | L-1 | Rejected-AOC Rejected | |
| 4 | L-1₹3.6 LRejected-AOC KHAMARISAHI PO MAHENDRAGADA PS R UDAYAGIRI DIST GAJAPATI PIN 761017 | GAJAPATI | ODISHA | 761017 | L-1 | Rejected-AOC Rejected | |
| 5 | L-1₹3.6 LRejected-AOC NA | NA | NA | 121004 | 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_1
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 01:43 PM Tender Title: SR to RW Division Office at Sonepur Tender ID: 2024_CERWI_99780_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sonepur
Name of the work: S/R to R.W.Division office at Sonepur.
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) 420117.55 -14.99 357141.93 Three Lakh Fifty Seven Thousand One Hundred and Fourty One
2.00 PURNA CHANDRA SAHU(GSTN-21FXUPS3846G1ZX) 420117.55 -14.99 357141.93 Three Lakh Fifty Seven Thousand One Hundred and Fourty One
3.00 SITANSHU SEKHAR SATPATHY(GSTN-21AQFPS4292M2ZF) 420117.55 -14.99 357141.93 Three Lakh Fifty Seven Thousand One Hundred and Fourty One
4.00 Rasmanjali Sa(GSTN-21KJHPS4183L1ZM) 420117.55 -14.99 357141.93 Three Lakh Fifty Seven Thousand One Hundred and Fourty One
5.00 sasmita mahapatra(GSTN-NA) 420117.55 -14.99 357141.93 Three Lakh Fifty Seven Thousand One Hundred and Fourty One
6.00 JAIMADHAB MISHRA(GSTN-NA) 420117.55 -14.99 357141.93 Three Lakh Fifty Seven Thousand One Hundred and Fourty One
7.00 AJIT KUMAR PANIGRAHI(GSTN-NA) 420117.55 -14.99 357141.93 Three Lakh Fifty Seven Thousand One Hundred and Fourty One
8.00 PANKAJINI SAHU(GSTN-NA) 420117.55 -14.99 357141.93 Three Lakh Fifty Seven Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: SUSIL KUMAR SAHU,sasmita mahapatra,PURNA CHANDRA SAHU,PANKAJINI SAHU,SITANSHU SEKHAR SATPATHY,JAIMADHAB MISHRA,Rasmanjali Sa,AJIT KUMAR PANIGRAHI(357141.93)
BOQ Summary Details Tender Title: SR to RW Division Office at Sonepur Tender ID: 2024_CERWI_99780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSIL KUMAR SAHU 357141.93 L1
2 sasmita mahapatra 357141.93 L1
3 PURNA CHANDRA SAHU 357141.93 L1
4 PANKAJINI SAHU 357141.93 L1
5 SITANSHU SEKHAR SATPATHY 357141.93 L1
6 JAIMADHAB MISHRA 357141.93 L1
7 Rasmanjali Sa 357141.93 L1
8 AJIT KUMAR PANIGRAHI 357141.93 L1
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