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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC | 1 | Accepted-AOC QUALIFIED IN TRANSPARENT LOTARY AND AGREEMENT DRAWN | |
| 2 | 1₹1.8 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY | |
| 3 | 1₹1.8 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY | |
| 4 | 1₹1.8 LRejected-Finance AT PO KUNTESH PS DASMANTHPUR DIST KORAPUT PIN NO 764028 | KORAPUT | ODISHA | 764028 | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY | |
| 5 | 1₹1.8 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY |
Tender Value
₹2.1 L
EMD Value
₹2,100
Closing Date
27 Nov 2024, 5:30 pmClosed
Superintending Engineer, R. W.Division, Koraput
Superintending Engineer, R. W.Division, Koraput
Repair and Renovation of A.E.E Qtr No-02 Res at LIC Colony of (Koraput Block) in the dist of Koraput for the year 2024-25
2024_CERWI_107110_5
SERWKPT-04/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,100
Yes
27 Dec 2024
18 Nov 2024
28 Nov 2024
18 Nov 2024
27 Nov 2024
18 Nov 2024
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 02-Dec-2024 09:48 AM Tender Title: Repair and Renovation of A.E.E Qtr No-02 Res at LIC Colony of (Koraput Block) in the dist of Koraput for the year 2024-25 Tender ID: 2024_CERWI_107110_5
Tender Inviting Authority: Superintending Engineer Rural Works Division-Koraput
Name of Work: "Repair and Renovation of A.E.E. Qtr No-02 Res at LIC Colony of (Koraput Block) in the district of Koraput for the year 2024-25
Bid Identification No:- SERWKPT - 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURBA KHARA (GSTN-21CNRPK3975N1ZA) BID ID -2656756 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
2.00 Dash Jani (GSTN-21BGCPJ8690J1Z8) BID ID -2661707 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
3.00 RABINDRA PRANIGRAHI (GSTN-21CKKPP6635A1ZE) BID ID -2666478 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
4.00 Balaram Subuddhi (GSTN-21FLCPS3506P1ZV) BID ID -2667689 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
5.00 Madhusudan Acharya (GSTN-21AJDPA6360M1ZH) BID ID -2667931 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
6.00 Budu Beniya (GSTN-21CARPB0952P1ZJ) BID ID -2668131 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
7.00 CHIRANJEEBI MOHAN PATRO (GSTN-NA) BID ID -2664615 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
8.00 JAYADAS KHORA (S.C) (GSTN-NA) BID ID -2669503 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
9.00 PRAMOD KISHORE KHORA (GSTN-NA) BID ID -2665556 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
10.00 RINKU KUMARI (GSTN-NA) BID ID -2659671 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
11.00 AJEET KUMAR DASH (GSTN-NA) BID ID -2664554 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
12.00 GANESH NAYAK (GSTN-NA) BID ID -2663310 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
13.00 PRANATI PUROHIT (GSTN-NA) BID ID -2661560 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
14.00 DHANA JANI (GSTN-NA) BID ID -2664833 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
15.00 SURAJ SAHU (GSTN-NA) BID ID -2669616 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
16.00 BHAGABAN BARIK (S.C) (GSTN-NA) BID ID -2659965 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
17.00 LATA PATNAIK (GSTN-NA) BID ID -2665816 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
18.00 B RAJ KISHORE SINGH (GSTN-NA) BID ID -2665445 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
19.00 TUNA KHILLO (GSTN-NA) BID ID -2664058 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: PURBA KHARA,RINKU KUMARI,BHAGABAN BARIK (S.C),PRANATI PUROHIT,Dash Jani,GANESH NAYAK,TUNA KHILLO,AJEET KUMAR DASH,CHIRANJEEBI MOHAN PATRO,DHANA JANI,B RAJ KISHORE SINGH,PRAMOD KISHORE KHORA,LATA PATNAIK,RABINDRA PRANIGRAHI,Balaram Subuddhi,Madhusudan Acharya,Budu Beniya,JAYADAS KHORA (S.C),SURAJ SAHU(178552.45)
BOQ Summary Details Tender Title: Repair and Renovation of A.E.E Qtr No-02 Res at LIC Colony of (Koraput Block) in the dist of Koraput for the year 2024-25 Tender ID: 2024_CERWI_107110_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURBA KHARA (BID ID -2656756) 178552.45 L1
2 RINKU KUMARI (BID ID -2659671) 178552.45 L1
3 BHAGABAN BARIK (S.C) (BID ID -2659965) 178552.45 L1
4 PRANATI PUROHIT (BID ID -2661560) 178552.45 L1
5 Dash Jani (BID ID -2661707) 178552.45 L1
6 GANESH NAYAK (BID ID -2663310) 178552.45 L1
7 TUNA KHILLO (BID ID -2664058) 178552.45 L1
8 AJEET KUMAR DASH (BID ID -2664554) 178552.45 L1
9 CHIRANJEEBI MOHAN PATRO (BID ID -2664615) 178552.45 L1
10 DHANA JANI (BID ID -2664833) 178552.45 L1
11 B RAJ KISHORE SINGH (BID ID -2665445) 178552.45 L1
12 PRAMOD KISHORE KHORA (BID ID -2665556) 178552.45 L1
13 LATA PATNAIK (BID ID -2665816) 178552.45 L1
14 RABINDRA PRANIGRAHI (BID ID -2666478) 178552.45 L1
15 Balaram Subuddhi (BID ID -2667689) 178552.45 L1
16 Madhusudan Acharya (BID ID -2667931) 178552.45 L1
17 Budu Beniya (BID ID -2668131) 178552.45 L1
18 JAYADAS KHORA (S.C) (BID ID -2669503) 178552.45 L1
19 SURAJ SAHU (BID ID -2669616) 178552.45 L1
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