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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.6 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹34.6 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L1₹34.6 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 4 | L1₹34.6 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 5 | L1₹34.6 LRejected-Finance AT BANTALA SINGH DEULI P O BANTALA SINGH P S PIPILI DIST PURI PIN 752104 | PIPILI | PURI | ODISHA | 752104 | L1 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹40.7 L
EMD Value
₹40,668
Closing Date
11 Jan 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Building Works
2024_CERWI_99108_6
Tender Online-Divn.NPR-08/2023-24
Open Tender
Civil Works - Buildings
Percentage
180 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹40,668
Yes
12 Apr 2024
3 Jan 2024
12 Jan 2024
3 Jan 2024
11 Jan 2024
3 Jan 2024
3 Jan 2024 - 10 Jan 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 18-Jan-2024 03:36 PM Tender Title: Construction of Sub-Center building at Patalada under Astaranga Block for the year 2023-24 Tender ID: 2024_CERWI_99108_6
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Construction of Sub-Center building at Patalada under Astaranga block for the year 2023-24
Contract No: Tender–Online–Divn.NPR-08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASISH TARINI PRASAD DASH(GSTN-21CSLPD8058G1ZS) 4066847.01 -14.99 3457226.64 Thirty Four Lakh Fifty Seven Thousand Two Hundred and Twenty Six
2.00 SUSHIL KUMAR SHAW(GSTN-21MQZPS5882F1ZT) 4066847.01 -14.99 3457226.64 Thirty Four Lakh Fifty Seven Thousand Two Hundred and Twenty Six
3.00 SRABANI PRADHAN(GSTN-21BLPPP9363L2ZD) 4066847.01 -9.99 3660568.99 Thirty Six Lakh Sixty Thousand Five Hundred and Sixty Eight
4.00 AJIT KUMAR SWAIN(GSTN-NA) 4066847.01 -14.99 3457226.64 Thirty Four Lakh Fifty Seven Thousand Two Hundred and Twenty Six
5.00 SK SAFIQ UDDIN(GSTN-NA) 4066847.01 -9.99 3660568.99 Thirty Six Lakh Sixty Thousand Five Hundred and Sixty Eight
6.00 PRAMESH KUMAR SWAIN(GSTN-NA) 4066847.01 -14.99 3457226.64 Thirty Four Lakh Fifty Seven Thousand Two Hundred and Twenty Six
7.00 SOUMYARANJAN NAYAK(GSTN-NA) 4066847.01 -14.99 3457226.64 Thirty Four Lakh Fifty Seven Thousand Two Hundred and Twenty Six
8.00 BHABANI SANKAR KAR(GSTN-NA) 4066847.01 -14.99 3457226.64 Thirty Four Lakh Fifty Seven Thousand Two Hundred and Twenty Six
9.00 SUBHAJIT MALLA(GSTN-NA) 4066847.01 -14.99 3457226.64 Thirty Four Lakh Fifty Seven Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: AJIT KUMAR SWAIN,DEBASISH TARINI PRASAD DASH,PRAMESH KUMAR SWAIN,SUSHIL KUMAR SHAW,BHABANI SANKAR KAR,SOUMYARANJAN NAYAK,SUBHAJIT MALLA(3457226.64)
BOQ Summary Details Tender Title: Construction of Sub-Center building at Patalada under Astaranga Block for the year 2023-24 Tender ID: 2024_CERWI_99108_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHAJIT MALLA 3457226.64 L1
2 DEBASISH TARINI PRASAD DASH 3457226.64 L1
3 PRAMESH KUMAR SWAIN 3457226.64 L1
4 SUSHIL KUMAR SHAW 3457226.64 L1
5 BHABANI SANKAR KAR 3457226.64 L1
6 SOUMYARANJAN NAYAK 3457226.64 L1
7 AJIT KUMAR SWAIN 3457226.64 L1
8 SK SAFIQ UDDIN 3660568.99 L2
9 SRABANI PRADHAN 3660568.99 L2
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