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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.2 LAccepted-AOC | 1 | Accepted-AOC AoC | |
| 2 | Rejected-Technical AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | - | Rejected-Technical Not sucess in lottery | |
| 3 | Rejected-Technical AT KASHIPUR PO KEONJHAR PS TOWN DIST KEONJHAR | KEONJHAR | KEONJHAR | ODISHA | - | Rejected-Technical Not sucess in lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not sucess in lottery | |
| 5 | Rejected-Technical AT TENTOI P O ALIKANTA DISTRICT JAGATSINGHPUR PIN 754108 | ALIKANTA | JAGATSINGHPUR | ODISHA | 754108 | - | Rejected-Technical Not sucess in lottery |
Tender Value
₹3.8 L
EMD Value
₹3,780
Closing Date
27 Jan 2023, 5:00 pmClosed
The Exe. Eng, R.W Divn, JSPur
O/o the Exe. Eng, R.W Divn, JSPur
S/R to Sub-Treasury Office building at Balikuda for the year 2022-23
2023_CERWI_85410_19
Tender Online No-17 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,780
Yes
6 Apr 2023
20 Jan 2023
30 Jan 2023
20 Jan 2023
27 Jan 2023
20 Jan 2023
20 Jan 2023 - 25 Jan 2023
eProcurement System Government of Odisha Created By: Ananta Gopal Satapathy Created Date/Time: 31-Jan-2023 04:45 PM Tender Title: S/R to Sub-Treasury Office building at Balikuda for the year 2022-23 Tender ID: 2023_CERWI_85410_19
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jagatsinghpur
Name of Work : SR to Sub Treasury Building at Balikuda for the Year 2022-23 in the District of Jagatsinghpur
Contract No: Tender Online 17 of 2022 - 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIJAYA BHOL(GSTN-21BZLPB1255P1ZD) 378149.33 -14.99 321464.74 Three Lakh Twenty One Thousand Four Hundred and Sixty Four
2.00 BENUDHAR NAYAK(GSTN-21ASBPN2546B1ZF) 378149.33 -14.99 321464.74 Three Lakh Twenty One Thousand Four Hundred and Sixty Four
3.00 MANORANJAN BISWAL(GSTN-21CNUPB3057P1ZN) 378149.33 -14.99 321464.74 Three Lakh Twenty One Thousand Four Hundred and Sixty Four
4.00 TAPAN KUMAR JENA(GSTN-21ABOPJ8560H2ZI) 378149.33 -14.99 321464.74 Three Lakh Twenty One Thousand Four Hundred and Sixty Four
5.00 PRIYA RANJAN ROUT(GSTN-21AIEPR4550Q2ZW) 378149.33 -14.99 321464.74 Three Lakh Twenty One Thousand Four Hundred and Sixty Four
6.00 ASHOK KUMAR NAYAK(GSTN-NA) 378149.33 -14.99 321464.74 Three Lakh Twenty One Thousand Four Hundred and Sixty Four
7.00 SAUMYAKANTA DAS(GSTN-NA) 378149.33 -14.99 321464.74 Three Lakh Twenty One Thousand Four Hundred and Sixty Four
8.00 SHESHADEB PARIDA(GSTN-NA) 378149.33 -14.99 321464.74 Three Lakh Twenty One Thousand Four Hundred and Sixty Four
9.00 AJAYA KUMAR BISWAL(GSTN-NA) 378149.33 -14.99 321464.74 Three Lakh Twenty One Thousand Four Hundred and Sixty Four
10.00 M/S. SABITA BEHERA(GSTN-NA) 378149.33 -14.99 321464.74 Three Lakh Twenty One Thousand Four Hundred and Sixty Four
11.00 TRILOCHAN NAYAK(GSTN-NA) 378149.33 -14.99 321464.74 Three Lakh Twenty One Thousand Four Hundred and Sixty Four
12.00 PRADEEP KUMAR DAS(GSTN-NA) 378149.33 -14.99 321464.74 Three Lakh Twenty One Thousand Four Hundred and Sixty Four
13.00 RABINDRA KUMAR DAS(GSTN-NA) 378149.33 -14.99 321464.74 Three Lakh Twenty One Thousand Four Hundred and Sixty Four
14.00 ULLASH MALLICK(GSTN-NA) 378149.33 -14.99 321464.74 Three Lakh Twenty One Thousand Four Hundred and Sixty Four
15.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 378149.33 -14.99 321464.74 Three Lakh Twenty One Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: M/S. SABITA BEHERA,TRILOCHAN NAYAK,RABINDRA KUMAR DAS,ULLASH MALLICK,BIJAYA BHOL,M/S AKSHAYA KUMAR BEHERA,ASHOK KUMAR NAYAK,AJAYA KUMAR BISWAL,BENUDHAR NAYAK,MANORANJAN BISWAL,TAPAN KUMAR JENA,PRIYA RANJAN ROUT,PRADEEP KUMAR DAS,SHESHADEB PARIDA,SAUMYAKANTA DAS(321464.74)
BOQ Summary Details Tender Title: S/R to Sub-Treasury Office building at Balikuda for the year 2022-23 Tender ID: 2023_CERWI_85410_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SABITA BEHERA 321464.74 L1
2 TRILOCHAN NAYAK 321464.74 L1
3 RABINDRA KUMAR DAS 321464.74 L1
4 ULLASH MALLICK 321464.74 L1
5 BIJAYA BHOL 321464.74 L1
6 M/S AKSHAYA KUMAR BEHERA 321464.74 L1
7 ASHOK KUMAR NAYAK 321464.74 L1
8 AJAYA KUMAR BISWAL 321464.74 L1
9 BENUDHAR NAYAK 321464.74 L1
10 MANORANJAN BISWAL 321464.74 L1
11 TAPAN KUMAR JENA 321464.74 L1
12 PRIYA RANJAN ROUT 321464.74 L1
13 PRADEEP KUMAR DAS 321464.74 L1
14 SHESHADEB PARIDA 321464.74 L1
15 SAUMYAKANTA DAS 321464.74 L1
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