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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC AT MANAPUR PO KUSUPANGA DIST DHENKANAL ODISHA | MANAPUR | DHENKANAL | ODISHA | L1 | Accepted-AOC Awarded | |
| 2 | L1₹10.7 LRejected-Finance AT MAHISAPAT PO DHENKANAL DIST DHENKANAL ODISHA | DHENKANAL | DHENKANAL | ODISHA | L1 | Rejected-Finance Not got in lottery system | |
| 3 | L1₹10.7 LRejected-Finance | L1 | Rejected-Finance Not got in lottery system | |
| 4 | L1₹10.7 LRejected-Finance LIC LANE GANESHBAZAR PO DHENKANAL DIST DHENKANAL ODISHA | DHENKANAL | DHENKANAL | ODISHA | L1 | Rejected-Finance Not got in lottery system | |
| 5 | L1₹10.7 LRejected-Finance AT WARD NO 04 PO DHENKANAL PS DHENKANAL TOWN DISTRICT DHENKANAL | DHENKANAL | DHENKANAL | L1 | Rejected-Finance Not got in lottery system |
Tender Value
₹12.6 L
EMD Value
₹12,620
Closing Date
2 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, RW Division, Dhenkanal
EE, RW Division, Dhenkanal
Construction of Addl. Class Room of Hindol Plus3 College, Khajuriakata
2024_CERWI_106012_36
Online DKL-02/2024-25
Open Tender
Civil Works - Others
Percentage
120 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,620
Yes
2 Jan 2025
25 Oct 2024
5 Nov 2024
25 Oct 2024
2 Nov 2024
25 Oct 2024
eProcurement System Government of Odisha Created By: Sonali Sucharita Rout Created Date/Time: 08-Nov-2024 09:44 PM Tender Title: Construction of Addl. Class Room of Hindol Plus3 College, Khajuriakata Tender ID: 2024_CERWI_106012_36
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dhenkanal
Name of Work: Construction of Additional class room of Hindol +3 college at Khajuriakata, Dhenkanal for the Year 2024-25
Contract No: Online DKL-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAYA KUMAR SAHU (GSTN-21AYKPS8678Q1Z9) BID ID -2594675 1261913.456 -14.990 1072752.629 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Two
2.00 BODHINATH JAGADISH CHANDRA (GSTN-21AMHPC1497N2ZY) BID ID -2599831 1261913.456 -14.990 1072752.629 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Two
3.00 PABITRA PAL (GSTN-21AWIPP1898B2ZK) BID ID -2603348 1261913.456 -14.990 1072752.629 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Two
4.00 BIDHUBHUSHAN MISHRA (GSTN-21AUTPM6414F1ZN) BID ID -2605225 1261913.456 -14.990 1072752.629 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Two
5.00 RAJENDRA ROUT (GSTN-21ARRPR1412R1ZD) BID ID -2605265 1261913.456 -14.990 1072752.629 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Two
6.00 SK Abdul Bari (GSTN-21ALZPB3110G2ZK) BID ID -2605847 1261913.456 -14.990 1072752.629 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Two
7.00 ANGADA KUMAR NAYAK (GSTN-21ATMPN4092Q1Z2) BID ID -2607028 1261913.456 -14.990 1072752.629 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Two
8.00 GUNGUN CONSTRUCTION AND SUPPLIER(GSTN-NA)--2598450 1261913.456 -14.990 1072752.629 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Two
9.00 FAKIRA MOHAN MOHAPATRA(GSTN-NA)--2606133 1261913.456 -14.990 1072752.629 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Two
10.00 PRAVAT KUMAR PATTANAIK(GSTN-NA)--2603701 1261913.456 -14.990 1072752.629 Ten Lakh Seventy Two Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: SANJAYA KUMAR SAHU,GUNGUN CONSTRUCTION AND SUPPLIER,BODHINATH JAGADISH CHANDRA,PABITRA PAL,PRAVAT KUMAR PATTANAIK,BIDHUBHUSHAN MISHRA,RAJENDRA ROUT,SK Abdul Bari,FAKIRA MOHAN MOHAPATRA,ANGADA KUMAR NAYAK(1072752.629)
BOQ Summary Details Tender Title: Construction of Addl. Class Room of Hindol Plus3 College, Khajuriakata Tender ID: 2024_CERWI_106012_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAYA KUMAR SAHU 1072752.629 L1
2 GUNGUN CONSTRUCTION AND SUPPLIER 1072752.629 L1
3 BODHINATH JAGADISH CHANDRA 1072752.629 L1
4 PABITRA PAL 1072752.629 L1
5 PRAVAT KUMAR PATTANAIK 1072752.629 L1
6 BIDHUBHUSHAN MISHRA 1072752.629 L1
7 RAJENDRA ROUT 1072752.629 L1
8 SK Abdul Bari 1072752.629 L1
9 FAKIRA MOHAN MOHAPATRA 1072752.629 L1
10 ANGADA KUMAR NAYAK 1072752.629 L1
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