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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | L1 | Accepted-AOC As per lottery system | |
| 2 | L2₹3.6 LSame as L1Rejected-Finance BAGDIA OF KHAPRAKHOL BLOCK IN BALANGIR DIST | BHUBANESWAR | BALANGIR | ODISHA | L2 | Rejected-Finance As per transparent lottery system | |
| 3 | L2₹3.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance As per transparent lottery system | |
| 4 | L2₹3.6 LSame as L1Rejected-AOC | L2 | Rejected-AOC As per lottery system | |
| 5 | L2₹3.6 LSame as L1Rejected-AOC | L2 | Rejected-AOC As per lottery system |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
31 Jan 2023, 1:00 pmClosed
SUPERINTENDING ENGINEER
O/o the S.E.R.W.Division, Kesinga
Repair to Tahasil office building at Karlamunda for 22-23
2023_CERWI_85437_15
SERWKSNG/ONLINE-04/2022-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Kesinga/KALAHANDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,200
Yes
18 Apr 2023
20 Jan 2023
31 Jan 2023
20 Jan 2023
31 Jan 2023
20 Jan 2023
20 Jan 2023 - 27 Jan 2023
eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 02-Feb-2023 07:59 PM Tender Title: Repair to Tahasil office building at Karlamunda for 22-23 Tender ID: 2023_CERWI_85437_15
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Kesinga
Name of Work: Repair to Tahasil office building at Karlamunda for 22-23
Contract No: SERWKSNG/Online-04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MITRA BHANU SAHU(GSTN-21ECRPS9671C2Z4) 419510.18 -14.99 356625.61 Three Lakh Fifty Six Thousand Six Hundred and Twenty Five
2.00 NEMICHAND AGRAWAL(GSTN-21BRQPA8097M1Z9) 419510.18 -14.99 356625.61 Three Lakh Fifty Six Thousand Six Hundred and Twenty Five
3.00 DOLAMANI CHOUDHURY(GSTN-21ANCPC4930G1ZP) 419510.18 -14.99 356625.61 Three Lakh Fifty Six Thousand Six Hundred and Twenty Five
4.00 MEENA DEVI(GSTN-21AAVPD1213H1Z8) 419510.18 -14.99 356625.61 Three Lakh Fifty Six Thousand Six Hundred and Twenty Five
5.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 419510.18 -14.99 356625.61 Three Lakh Fifty Six Thousand Six Hundred and Twenty Five
6.00 Ramesh Sahu(GSTN-21FNMPS9421R1Z3) 419510.18 -14.99 356625.61 Three Lakh Fifty Six Thousand Six Hundred and Twenty Five
7.00 TAPAN SAHU(GSTN-21IRMPS9633E1ZD) 419510.18 -14.99 356625.61 Three Lakh Fifty Six Thousand Six Hundred and Twenty Five
8.00 Jagnyasen Panda(GSTN-NA) 419510.18 -14.99 356625.61 Three Lakh Fifty Six Thousand Six Hundred and Twenty Five
9.00 ADIKANDA BISWAL(GSTN-NA) 419510.18 -14.99 356625.61 Three Lakh Fifty Six Thousand Six Hundred and Twenty Five
10.00 SHASHI BHUSAN PRAHARAJ(GSTN-NA) 419510.18 -14.99 356625.61 Three Lakh Fifty Six Thousand Six Hundred and Twenty Five
11.00 TEJESWAR RANA(GSTN-NA) 419510.18 -14.99 356625.61 Three Lakh Fifty Six Thousand Six Hundred and Twenty Five
12.00 MALATI MAHALA(GSTN-NA) 419510.18 -14.99 356625.61 Three Lakh Fifty Six Thousand Six Hundred and Twenty Five
13.00 JUBRAJ SAHU(GSTN-NA) 419510.18 -14.99 356625.61 Three Lakh Fifty Six Thousand Six Hundred and Twenty Five
14.00 MADANSINGH BHOI(GSTN-NA) 419510.18 -6.49 392283.97 Three Lakh Ninty Two Thousand Two Hundred and Eighty Three
15.00 RABI NARAYAN SETHI(GSTN-NA) 419510.18 -14.99 356625.61 Three Lakh Fifty Six Thousand Six Hundred and Twenty Five
16.00 GHANASHYAM SAHU(GSTN-NA) 419510.18 -14.99 356625.61 Three Lakh Fifty Six Thousand Six Hundred and Twenty Five
17.00 BIRANCHI SAHU(GSTN-NA) 419510.18 -14.99 356625.61 Three Lakh Fifty Six Thousand Six Hundred and Twenty Five
18.00 BHUBAN BIHARI SING(GSTN-NA) 419510.18 -14.99 356625.61 Three Lakh Fifty Six Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: MITRA BHANU SAHU,NEMICHAND AGRAWAL,DOLAMANI CHOUDHURY,BIRANCHI SAHU,MEENA DEVI,MALATI MAHALA,BHUMISUTA BEMAL,JUBRAJ SAHU,RABI NARAYAN SETHI,Jagnyasen Panda,SHASHI BHUSAN PRAHARAJ,ADIKANDA BISWAL,GHANASHYAM SAHU,BHUBAN BIHARI SING,Ramesh Sahu,TEJESWAR RANA,TAPAN SAHU(356625.61)
BOQ Summary Details Tender Title: Repair to Tahasil office building at Karlamunda for 22-23 Tender ID: 2023_CERWI_85437_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN SAHU 356625.61 L1
2 NEMICHAND AGRAWAL 356625.61 L1
3 DOLAMANI CHOUDHURY 356625.61 L1
4 BIRANCHI SAHU 356625.61 L1
5 MEENA DEVI 356625.61 L1
6 MALATI MAHALA 356625.61 L1
7 BHUMISUTA BEMAL 356625.61 L1
8 MITRA BHANU SAHU 356625.61 L1
9 JUBRAJ SAHU 356625.61 L1
10 RABI NARAYAN SETHI 356625.61 L1
11 Jagnyasen Panda 356625.61 L1
12 SHASHI BHUSAN PRAHARAJ 356625.61 L1
13 ADIKANDA BISWAL 356625.61 L1
14 GHANASHYAM SAHU 356625.61 L1
15 BHUBAN BIHARI SING 356625.61 L1
16 Ramesh Sahu 356625.61 L1
17 TEJESWAR RANA 356625.61 L1
18 MADANSINGH BHOI 392283.97 L2
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