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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₹4.1 LAccepted-AOC | L1 | Accepted-AOC Qualified in Transparency lottery | |
| 2 | L1₹4.1 LRejected-Finance | L1 | Rejected-Finance Not selected in transparent lottery held on 11.09.24 | |
| 3 | L1₹4.1 LRejected-Finance | L1 | Rejected-Finance Not selected in transparent lottery held on 11.09.24 | |
| 4 | L1₹4.1 LRejected-Finance | L1 | Rejected-Finance Not selected in transparent lottery held on 11.09.24 | |
| 5 | L1₹4.1 LRejected-Finance AT PO BRAHMAPURA P S BANKI DIST CUTTACK PIN NO 754008 | CUTTACK | ODISHA | 754008 | L1 | Rejected-Finance Not selected in transparent lottery held on 11.09.24 |
Tender Value
₹4.9 L
EMD Value
₹4,900
Closing Date
12 Aug 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 R.W.(PH) Division, BBSR Behind Esplande Mall, Bomikhal, Rasulgarh, 751010
Construction of PH Works (S/I, S/D and W/S) to Sub-Center at Manapur in the district of Dhenkanal.
2024_CERWI_103974_12
SERWPH-04/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
90 days
Manapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,900
Yes
20 Nov 2024
3 Aug 2024
13 Aug 2024
3 Aug 2024
12 Aug 2024
3 Aug 2024
eProcurement System Government of Odisha Created By: Anil Kumar Das Created Date/Time: 14-Aug-2024 02:14 PM Tender Title: Construction of PH Works (S/I, S/D and W/S) to Sub-Center at Manapur in the district of Dhenkanal. Tender ID: 2024_CERWI_103974_12
Tender Inviting Authority: Superintending Engineer, Rural Works (PH) Division, Bhubaneswar
Name of Work: Construction of PH work (S/I, S/D & W/S) to Sub-Center at Manapur in the district of Dhenkanal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATIMA PARIDA (GSTN-21DHAPP2185M1Z8) BID ID -2525935 486346.808 -14.990 413443.421 Four Lakh Thirteen Thousand Four Hundred and Fourty Three
2.00 PRATYUSH PANI (GSTN-21BCUPP7629B1ZG) BID ID -2526181 486346.808 -14.990 413443.421 Four Lakh Thirteen Thousand Four Hundred and Fourty Three
3.00 SUSANTA KUMAR BEHERA (GSTN-21BBHPB5735L1ZT) BID ID -2526526 486346.808 -14.990 413443.421 Four Lakh Thirteen Thousand Four Hundred and Fourty Three
4.00 SATYAJIT NAHAK (GSTN-21AJMPN1019P1Z3) BID ID -2526540 486346.808 -14.990 413443.421 Four Lakh Thirteen Thousand Four Hundred and Fourty Three
5.00 PADMINI DAS (GSTN-21GJHPD5053A1ZX) BID ID -2526543 486346.808 -14.990 413443.421 Four Lakh Thirteen Thousand Four Hundred and Fourty Three
6.00 MANAMOHAN PARIMANIK (GSTN-21ANZPP4447J1ZE) BID ID -2526643 486346.808 -14.990 413443.421 Four Lakh Thirteen Thousand Four Hundred and Fourty Three
7.00 DHEERAJ PATTNAIK (GSTN-21DDGPP3930N1ZD) BID ID -2526783 486346.808 -14.990 413443.421 Four Lakh Thirteen Thousand Four Hundred and Fourty Three
8.00 GANESWAR SAMAL (GSTN-21ILKPS1296B1Z2) BID ID -2526797 486346.808 -14.990 413443.421 Four Lakh Thirteen Thousand Four Hundred and Fourty Three
9.00 SAMIM SAHADAT (GSTN-21DAWPS0150N1ZA) BID ID -2526981 486346.808 -14.990 413443.421 Four Lakh Thirteen Thousand Four Hundred and Fourty Three
10.00 SNIGDHA SAHOO (GSTN-21OWRPS6073L1ZH) BID ID -2527368 486346.808 -14.990 413443.421 Four Lakh Thirteen Thousand Four Hundred and Fourty Three
11.00 SWAGAT PATTNAIK (GSTN-21AWTPP6765A1ZC) BID ID -2527446 486346.808 -14.990 413443.421 Four Lakh Thirteen Thousand Four Hundred and Fourty Three
12.00 NIROJ KUMAR DAS(GSTN-NA)--2527112 486346.808 -14.990 413443.421 Four Lakh Thirteen Thousand Four Hundred and Fourty Three
13.00 PRITI PADMA PATRA(GSTN-NA)--2525580 486346.808 -14.990 413443.421 Four Lakh Thirteen Thousand Four Hundred and Fourty Three
14.00 SUMIT SAGAR SAHOO(GSTN-NA)--2525446 486346.808 -14.990 413443.421 Four Lakh Thirteen Thousand Four Hundred and Fourty Three
15.00 MANORAMA JENA(GSTN-NA)--2526595 486346.808 -14.990 413443.421 Four Lakh Thirteen Thousand Four Hundred and Fourty Three
16.00 CHINMAYEE PARAMANIK(GSTN-NA)--2526686 486346.808 -14.990 413443.421 Four Lakh Thirteen Thousand Four Hundred and Fourty Three
17.00 SANGRAM KUMAR ROUT(GSTN-NA)--2526401 486346.808 -14.990 413443.421 Four Lakh Thirteen Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: SUMIT SAGAR SAHOO,PRITI PADMA PATRA,PRATIMA PARIDA,PRATYUSH PANI,SANGRAM KUMAR ROUT,SUSANTA KUMAR BEHERA,SATYAJIT NAHAK,PADMINI DAS,MANORAMA JENA,MANAMOHAN PARIMANIK,CHINMAYEE PARAMANIK,DHEERAJ PATTNAIK,GANESWAR SAMAL,SAMIM SAHADAT,NIROJ KUMAR DAS,SNIGDHA SAHOO,SWAGAT PATTNAIK(413443.421)
BOQ Summary Details Tender Title: Construction of PH Works (S/I, S/D and W/S) to Sub-Center at Manapur in the district of Dhenkanal. Tender ID: 2024_CERWI_103974_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMIT SAGAR SAHOO 413443.421 L1
2 PRITI PADMA PATRA 413443.421 L1
3 PRATIMA PARIDA 413443.421 L1
4 PRATYUSH PANI 413443.421 L1
5 SANGRAM KUMAR ROUT 413443.421 L1
6 SUSANTA KUMAR BEHERA 413443.421 L1
7 SATYAJIT NAHAK 413443.421 L1
8 PADMINI DAS 413443.421 L1
9 MANORAMA JENA 413443.421 L1
10 MANAMOHAN PARIMANIK 413443.421 L1
11 CHINMAYEE PARAMANIK 413443.421 L1
12 DHEERAJ PATTNAIK 413443.421 L1
13 GANESWAR SAMAL 413443.421 L1
14 SAMIM SAHADAT 413443.421 L1
15 NIROJ KUMAR DAS 413443.421 L1
16 SNIGDHA SAHOO 413443.421 L1
17 SWAGAT PATTNAIK 413443.421 L1
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finance_503888.pdf
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