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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.7 LAccepted-AOC | ₹32.7 L | L1 | Accepted-AOC Awarded |
| 2 | L1₹32.7 LRejected-Finance | ₹32.7 L | L1 | Rejected-Finance Not awarded in lottery |
| 3 | L1₹32.7 LRejected-Finance AT NILAKANTHAPUR PO DIST BHADRAK | BHADRAK | BHADRAK | ODISHA | ₹32.7 L | L1 | Rejected-Finance Not awarded in lottery |
| 4 | L1₹32.7 LRejected-Finance AT BUHALIPAL PO RASOL PS RASOL DIST DHENKANAL PIN 759021 | RASOL | DHENKANAL | ODISHA | 759021 | ₹32.7 L | L1 | Rejected-Finance Not awarded in lottery |
| 5 | L1₹32.7 LRejected-Finance | ₹32.7 L | L1 | Rejected-Finance Not awarded in lottery |
Tender Value
₹38.4 L
EMD Value
₹38,410
Closing Date
1 Dec 2023, 5:00 pmClosed
EE, RW Division, Dhenkanal
O/o Superintending Engineer, RW Division Dhenkanal
Construction of Day Care Subcentre Cum Health and Wellness Centre at Karandafor the year 2023-24
2023_CERWI_97511_2
Building Online Dkl-12/2023-24
Open Tender
Civil Works - Buildings
Percentage
180 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹38,410
Yes
23 Feb 2024
25 Nov 2023
2 Dec 2023
25 Nov 2023
1 Dec 2023
25 Nov 2023
eProcurement System Government of Odisha Created By: Sonali Sucharita Rout Created Date/Time: 02-Dec-2023 09:26 PM Tender Title: Construction of Day Care Subcentre Cum Health and Wellness Centre at Karandafor the year 2023-24 Tender ID: 2023_CERWI_97511_2
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dhenkanal
Name of Work: Construction of Day Care Subcentre Cum Health & Wellness Centre at Karanda in Hindol Block,Dhenkanal for the Year 2023-24
Contract No: Civil Building/ TCN-12 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 PABITRA PAL(GSTN-21AWIPP1898B2ZK) 3840828.118 -14.990 3265087.983 Thirty Two Lakh Sixty Five Thousand Eighty Seven
2.00 SAROJ KUMAR PRADHAN(GSTN-21CCFPP3244Q1ZC) 3840828.118 -14.990 3265087.983 Thirty Two Lakh Sixty Five Thousand Eighty Seven
3.00 DINESH MOHAPATRA(GSTN-21AIGPM0017P3ZE) 3840828.118 -14.990 3265087.983 Thirty Two Lakh Sixty Five Thousand Eighty Seven
4.00 Biranchi Narayan Nath(GSTN-21AHHPN3553B2ZU) 3840828.118 -14.990 3265087.983 Thirty Two Lakh Sixty Five Thousand Eighty Seven
5.00 JEETENDRA KUMAR BEHERA(GSTN-21AVBPB3078P1ZN) 3840828.118 -7.500 3552766.009 Thirty Five Lakh Fifty Two Thousand Seven Hundred and Sixty Six
6.00 MAHESWAR ROUT(GSTN-21ACBPR8561Q3Z0) 3840828.118 5.000 4032869.524 Fourty Lakh Thirty Two Thousand Eight Hundred and Sixty Nine
7.00 JITENDRIYA CHANDAN(GSTN-21AEXPC9420PIZI) 3840828.118 9.990 4224526.847 Fourty Two Lakh Twenty Four Thousand Five Hundred and Twenty Six
8.00 Smruti Ranjan swain(GSTN-21LLMPS5518K1ZF) 3840828.118 -14.990 3265087.983 Thirty Two Lakh Sixty Five Thousand Eighty Seven
9.00 JAYACHANDRA PRADHAN(GSTN-NA) 3840828.118 -14.990 3265087.983 Thirty Two Lakh Sixty Five Thousand Eighty Seven
10.00 ANUPAMA PRADHAN(GSTN-NA) 3840828.118 -14.990 3265087.983 Thirty Two Lakh Sixty Five Thousand Eighty Seven
Lowest Amount Quoted BY: PABITRA PAL,SAROJ KUMAR PRADHAN,DINESH MOHAPATRA,Biranchi Narayan Nath,ANUPAMA PRADHAN,JAYACHANDRA PRADHAN,Smruti Ranjan swain(3265087.983)
BOQ Summary Details Tender Title: Construction of Day Care Subcentre Cum Health and Wellness Centre at Karandafor the year 2023-24 Tender ID: 2023_CERWI_97511_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Smruti Ranjan swain 3265087.983 L1
2 SAROJ KUMAR PRADHAN 3265087.983 L1
3 DINESH MOHAPATRA 3265087.983 L1
4 Biranchi Narayan Nath 3265087.983 L1
5 ANUPAMA PRADHAN 3265087.983 L1
6 JAYACHANDRA PRADHAN 3265087.983 L1
7 PABITRA PAL 3265087.983 L1
8 JEETENDRA KUMAR BEHERA 3552766.009 L2
9 MAHESWAR ROUT 4032869.524 L3
10 JITENDRIYA CHANDAN 4224526.847 L4
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