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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC NEW COLONY DISARI KHORAGUDA WARD NO 20 KORAPUT SADAR KORAPUT | L1 | Accepted-AOC Qualified | |
| 2 | L1₹1.3 LRejected-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-AOC Not qualified | |
| 3 | L1₹1.3 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 4 | L1₹1.3 LRejected-AOC SUNABEDA 1 KORAPUT ODISHA | KORAPUT | ODISHA | 763001 | L1 | Rejected-AOC Not qualified | |
| 5 | L1₹1.3 LRejected-AOC | L1 | Rejected-AOC Not qualified |
Tender Value
₹1.5 L
EMD Value
₹1,500
Closing Date
24 Dec 2024, 5:00 pmClosed
Superintending Engineer
Superintending Engineer RW Division, Sunabeda
Building
2024_CERWI_108211_6
SERWSBD-ONLINE-04/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Sunabeda
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,500
Yes
17 Feb 2025
13 Dec 2024
26 Dec 2024
13 Dec 2024
24 Dec 2024
13 Dec 2024
eProcurement System Government of Odisha Created By: Avijit Barik Created Date/Time: 27-Dec-2024 05:07 PM Tender Title: S/R to RW Staff Qtr (2R 7/3) at Sunabeda for the year 2024-25 Tender ID: 2024_CERWI_108211_6
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sunabeda
Name of Work: S/R to RW Staff Qtr (2R 7/3) at Sunabeda for the year 2024-25
Contract No: Building Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIBAKAR HARIJAN (GSTN-21AZAPH5662A1Z3) BID ID -2703987 147858.41 -14.99 125694.43 One Lakh Twenty Five Thousand Six Hundred and Ninty Four
2.00 CH.BIBHUTI BHUSAN SHREE CHANDAN MAHENDRA BAHADUR (GSTN-21AJTPB1589P1ZP) BID ID -2706325 147858.41 -14.99 125694.43 One Lakh Twenty Five Thousand Six Hundred and Ninty Four
3.00 M/S BHASKAR SAGAR (GSTN-21ICUPS1763L1ZU) BID ID -2708424 147858.41 -14.99 125694.43 One Lakh Twenty Five Thousand Six Hundred and Ninty Four
4.00 ASHOK KUMAR SAHU (GSTN-21BJGPS8600GIZD) BID ID -2709152 147858.41 -14.99 125694.43 One Lakh Twenty Five Thousand Six Hundred and Ninty Four
5.00 ASWINI PANIGRAHY (GSTN-21CRZPP6847E1Z7) BID ID -2709223 147858.41 -14.99 125694.43 One Lakh Twenty Five Thousand Six Hundred and Ninty Four
6.00 KAILASH CHANDRA CHOUDHURY (GSTN-NA) BID ID -2704288 147858.41 -14.99 125694.43 One Lakh Twenty Five Thousand Six Hundred and Ninty Four
7.00 SITARAM DASH (GSTN-NA) BID ID -2708074 147858.41 -14.99 125694.43 One Lakh Twenty Five Thousand Six Hundred and Ninty Four
8.00 SHANTI KHORA (S.C) (GSTN-NA) BID ID -2704037 147858.41 -14.99 125694.43 One Lakh Twenty Five Thousand Six Hundred and Ninty Four
9.00 BHAGIRATHI PANIGRAHY (GSTN-NA) BID ID -2709188 147858.41 -14.99 125694.43 One Lakh Twenty Five Thousand Six Hundred and Ninty Four
10.00 GUPTA HANJARIA (GSTN-NA) BID ID -2706431 147858.41 -14.99 125694.43 One Lakh Twenty Five Thousand Six Hundred and Ninty Four
11.00 JISAYA KHOSLA (GSTN-NA) BID ID -2710133 147858.41 -14.99 125694.43 One Lakh Twenty Five Thousand Six Hundred and Ninty Four
12.00 PRAMOD KISHORE KHORA (GSTN-NA) BID ID -2707087 147858.41 -14.99 125694.43 One Lakh Twenty Five Thousand Six Hundred and Ninty Four
13.00 LOIS BAGH (GSTN-NA) BID ID -2709646 147858.41 -14.99 125694.43 One Lakh Twenty Five Thousand Six Hundred and Ninty Four
14.00 KHAGAPATI SAUNTA (GSTN-NA) BID ID -2708000 147858.41 -14.99 125694.43 One Lakh Twenty Five Thousand Six Hundred and Ninty Four
15.00 SROGANTINI NAYAK (GSTN-NA) BID ID -2705871 147858.41 -14.99 125694.43 One Lakh Twenty Five Thousand Six Hundred and Ninty Four
16.00 SOMANATH KHORA (GSTN-NA) BID ID -2704195 147858.41 -14.99 125694.43 One Lakh Twenty Five Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: DIBAKAR HARIJAN,SHANTI KHORA (S.C),SOMANATH KHORA,KAILASH CHANDRA CHOUDHURY,SROGANTINI NAYAK,CH.BIBHUTI BHUSAN SHREE CHANDAN MAHENDRA BAHADUR,GUPTA HANJARIA,PRAMOD KISHORE KHORA,KHAGAPATI SAUNTA,SITARAM DASH,M/S BHASKAR SAGAR,ASHOK KUMAR SAHU,BHAGIRATHI PANIGRAHY,ASWINI PANIGRAHY,LOIS BAGH,JISAYA KHOSLA(125694.43)
BOQ Summary Details Tender Title: S/R to RW Staff Qtr (2R 7/3) at Sunabeda for the year 2024-25 Tender ID: 2024_CERWI_108211_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIBAKAR HARIJAN (BID ID -2703987) 125694.43 L1
2 SHANTI KHORA (S.C) (BID ID -2704037) 125694.43 L1
3 SOMANATH KHORA (BID ID -2704195) 125694.43 L1
4 KAILASH CHANDRA CHOUDHURY (BID ID -2704288) 125694.43 L1
5 SROGANTINI NAYAK (BID ID -2705871) 125694.43 L1
6 CH.BIBHUTI BHUSAN SHREE CHANDAN MAHENDRA BAHADUR (BID ID -2706325) 125694.43 L1
7 GUPTA HANJARIA (BID ID -2706431) 125694.43 L1
8 PRAMOD KISHORE KHORA (BID ID -2707087) 125694.43 L1
9 KHAGAPATI SAUNTA (BID ID -2708000) 125694.43 L1
10 SITARAM DASH (BID ID -2708074) 125694.43 L1
11 M/S BHASKAR SAGAR (BID ID -2708424) 125694.43 L1
12 ASHOK KUMAR SAHU (BID ID -2709152) 125694.43 L1
13 BHAGIRATHI PANIGRAHY (BID ID -2709188) 125694.43 L1
14 ASWINI PANIGRAHY (BID ID -2709223) 125694.43 L1
15 LOIS BAGH (BID ID -2709646) 125694.43 L1
16 JISAYA KHOSLA (BID ID -2710133) 125694.43 L1
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