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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance ATT BUSPUR POS KARRIHAPATNA DIST KENDRAPARA PIN 754223 | KARRIHAPATNA | KENDRAPARA | ODISHA | 754223 | -10.99% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹1.2 L (1.12%)Admitted-Finance | -9.99% | ₹1.1 Cr+₹1.2 L (1.12%) | L2 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
16 Apr 2024, 5:00 pmClosed
Chief Construction Engineer,R.W Circle KPD-JJP
O/o CCE,R.W Circle,Kendrapara-Jajpu
Construction of Building work
2024_CERWI_102979_9
Tender Online RCK-14/24
National Competitive Bid
Civil Works - Buildings
Percentage
365 days
Kendrapara
Please refer tender documents
4 documents required · 4 mandatory
₹10,000
₹1.2 L
Yes
19 Jun 2024
3 Apr 2024
18 Apr 2024
3 Apr 2024
16 Apr 2024
3 Apr 2024
3 Apr 2024 - 16 Apr 2024
eProcurement System Government of Odisha Created By: Puspanjali Behera Created Date/Time: 19-Jun-2024 01:46 PM Tender Title: Construction of Day-care PHC N Building at Karilopatna of Marshaghai Block in the Dist. of Kendrapara for the year 2023-24. Tender ID: 2024_CERWI_102979_9
Tender Inviting Authority:Chief Construction Engineer , Rural Works Circle ,Kendrapara-Jajpur
Name of Work: Construction of Day-care PHC (N) Building at Karilopatna of Marshaghai Block in the Dist. of Kendrapara for the year 2023-24.
Contract No: Tender On Line RCK-14/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTSHAB SAMANTA (GSTN-21HLJPS4005Q1ZO) BID ID -2491697 11931593.28 -9.99 10739627.11 One Crore Seven Lakh Thirty Nine Thousand Six Hundred and Twenty Seven
2.00 SUBHA PRAKASH MALLIK(GSTN-NA)--2491666 11931593.28 -10.99 10620311.18 One Crore Six Lakh Twenty Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: SUBHA PRAKASH MALLIK(10620311.18)
BOQ Summary Details Tender Title: Construction of Day-care PHC N Building at Karilopatna of Marshaghai Block in the Dist. of Kendrapara for the year 2023-24. Tender ID: 2024_CERWI_102979_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHA PRAKASH MALLIK 10620311.18 L1
2 UTSHAB SAMANTA 10739627.11 L2
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DTCN.pdf
Tender Documents • 3.56 MB
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