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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Agreement Drawn | |
| 2 | L1₹1.4 LRejected-Finance AT MAHULPALI PS TUREIKELA DIST BOLANGIR | BALANGIR | ODISHA | 767001 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹1.4 LRejected-Finance AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | L1 | Rejected-Finance Rejected | |
| 5 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹1.7 L
EMD Value
₹1,690
Closing Date
18 Nov 2023, 5:00 pmClosed
Executive Engineer R.W Division Bolangir
O/o the Executive Engineer R.W Division Bolangir
S/R to D Type Qtr at Puintala tahasil Office for the year 2023-24
2023_CERWI_96365_24
EEBLGR-online-12/2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,690
Yes
2 Jan 2024
4 Nov 2023
20 Nov 2023
4 Nov 2023
18 Nov 2023
4 Nov 2023
4 Nov 2023 - 17 Nov 2023
eProcurement System Government of Odisha Created By: Nirmal Chandra Jena Created Date/Time: 24-Nov-2023 04:32 PM Tender Title: S/R to D Type Qtr at Puintala tahasil Office for the year 2023-24 Tender ID: 2023_CERWI_96365_24
Tender Inviting Authority: Executive Engineer R.W.Division Bolangir
Name of Work: S/R to D Type Qtr at Puintala tahasil Office for the year 2023-24
Contract No: EEBLGR-online-12/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD KUMAR SAI(GSTN-21AHHPS7180F1ZB) 168476.520 -14.990 143221.890 One Lakh Fourty Three Thousand Two Hundred and Twenty One
2.00 Santosh Kumar Dash(GSTN-21BFRPD6114D3ZX) 168476.520 -14.990 143221.890 One Lakh Fourty Three Thousand Two Hundred and Twenty One
3.00 JANARDAN BARIK(GSTN-21BDDPB4487K1ZO) 168476.520 -14.990 143221.890 One Lakh Fourty Three Thousand Two Hundred and Twenty One
4.00 SUBAL BAG(GSTN-21BIXPB6739D1Z9) 168476.520 -14.990 143221.890 One Lakh Fourty Three Thousand Two Hundred and Twenty One
5.00 LAKSHMIKANTA MEHER(GSTN-21BZYPM1519E1ZD) 168476.520 -14.990 143221.890 One Lakh Fourty Three Thousand Two Hundred and Twenty One
6.00 LAMBODAR BISWAL(GSTN-21BBKPB9091E1ZW) 168476.520 -14.990 143221.890 One Lakh Fourty Three Thousand Two Hundred and Twenty One
7.00 SHIBA PRASAD BEHERA(GSTN-21ANGPB1288A2ZS) 168476.520 -14.990 143221.890 One Lakh Fourty Three Thousand Two Hundred and Twenty One
8.00 chakradhar mishra(GSTN-21EASPM9694C1Z7) 168476.520 -14.990 143221.890 One Lakh Fourty Three Thousand Two Hundred and Twenty One
9.00 SARMISTHA BISHI(GSTN-21BKKPB8025K1ZC) 168476.520 -14.990 143221.890 One Lakh Fourty Three Thousand Two Hundred and Twenty One
10.00 BIKASH PATEL(GSTN-21AUTPP4814E1ZM) 168476.520 -14.990 143221.890 One Lakh Fourty Three Thousand Two Hundred and Twenty One
11.00 DEEPAK KUMAR MISHRA(GSTN-21CKZPM1361F1Z3) 168476.520 -14.990 143221.890 One Lakh Fourty Three Thousand Two Hundred and Twenty One
12.00 Pratap Sahu(GSTN-NA) 168476.520 -14.990 143221.890 One Lakh Fourty Three Thousand Two Hundred and Twenty One
13.00 RAJA MAJHI(GSTN-NA) 168476.520 -14.990 143221.890 One Lakh Fourty Three Thousand Two Hundred and Twenty One
14.00 MANAS RANJAN MISHRA(GSTN-NA) 168476.520 -14.990 143221.890 One Lakh Fourty Three Thousand Two Hundred and Twenty One
15.00 ANITA NAIK(GSTN-NA) 168476.520 -14.990 143221.890 One Lakh Fourty Three Thousand Two Hundred and Twenty One
16.00 BIRENDRA KUMAR SAHOO(GSTN-NA) 168476.520 -14.990 143221.890 One Lakh Fourty Three Thousand Two Hundred and Twenty One
17.00 RAJANI MAHAKUR(GSTN-NA) 168476.520 -14.990 143221.890 One Lakh Fourty Three Thousand Two Hundred and Twenty One
18.00 SHARAT KUMAR AGRAWAL(GSTN-NA) 168476.520 -14.990 143221.890 One Lakh Fourty Three Thousand Two Hundred and Twenty One
19.00 GIRIJA SHANKAR JOSHI(GSTN-NA) 168476.520 -14.990 143221.890 One Lakh Fourty Three Thousand Two Hundred and Twenty One
20.00 JHASKETAN SAHOO(GSTN-NA) 168476.520 -14.990 143221.890 One Lakh Fourty Three Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: ANITA NAIK,PRAMOD KUMAR SAI,Santosh Kumar Dash,BIRENDRA KUMAR SAHOO,RAJANI MAHAKUR,JANARDAN BARIK,SUBAL BAG,JHASKETAN SAHOO,MANAS RANJAN MISHRA,LAKSHMIKANTA MEHER,LAMBODAR BISWAL,GIRIJA SHANKAR JOSHI,SHIBA PRASAD BEHERA,chakradhar mishra,SHARAT KUMAR AGRAWAL,SARMISTHA BISHI,BIKASH PATEL,DEEPAK KUMAR MISHRA,RAJA MAJHI,Pratap Sahu(143221.890)
BOQ Summary Details Tender Title: S/R to D Type Qtr at Puintala tahasil Office for the year 2023-24 Tender ID: 2023_CERWI_96365_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANITA NAIK 143221.890 L1
2 PRAMOD KUMAR SAI 143221.890 L1
3 Santosh Kumar Dash 143221.890 L1
4 BIRENDRA KUMAR SAHOO 143221.890 L1
5 RAJANI MAHAKUR 143221.890 L1
6 JANARDAN BARIK 143221.890 L1
7 SUBAL BAG 143221.890 L1
8 JHASKETAN SAHOO 143221.890 L1
9 MANAS RANJAN MISHRA 143221.890 L1
10 LAKSHMIKANTA MEHER 143221.890 L1
11 LAMBODAR BISWAL 143221.890 L1
12 GIRIJA SHANKAR JOSHI 143221.890 L1
13 SHIBA PRASAD BEHERA 143221.890 L1
14 chakradhar mishra 143221.890 L1
15 SHARAT KUMAR AGRAWAL 143221.890 L1
16 SARMISTHA BISHI 143221.890 L1
17 BIKASH PATEL 143221.890 L1
18 DEEPAK KUMAR MISHRA 143221.890 L1
19 RAJA MAJHI 143221.890 L1
20 Pratap Sahu 143221.890 L1
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