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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT PO DADPUR BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L1 | Accepted-AOC As per transparent lottery system | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L2 | Rejected-Finance As per transparent lottery system | |
| 3 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance As per transparent lottery system | |
| 4 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance As per transparent lottery system | |
| 5 | L2₹4.3 LSame as L1Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance As per transparent lottery system |
Tender Value
₹5.0 L
EMD Value
₹5,100
Closing Date
20 Nov 2024, 5:00 pmClosed
Additional Chief Engineer
O/o the S.E.R.W.Division, Kesinga
S/R to Tahasil office Building at Narla for the year 2024 - 25
2024_CERWI_106474_25
SERWKSNG/ONLINE-01/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Kesinga
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,100
Yes
9 Apr 2025
6 Nov 2024
21 Nov 2024
6 Nov 2024
20 Nov 2024
6 Nov 2024
6 Nov 2024 - 16 Nov 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 04-Dec-2024 12:57 PM Tender Title: S/R to Tahasil office Building at Narla for the year 2024 - 25 Tender ID: 2024_CERWI_106474_25
Tender Inviting Authority: Additional Chief Engineer, Rural Works Division, Kesinga
Name of Work: S/R to Tahasil office Building at Narla for the year 2024 - 25
Contract No: SERWKSNG/Online-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEMICHAND AGRAWAL (GSTN-21BRQPA8097M1Z9) BID ID -2649785 503373.45 -14.99 427917.77 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen
2.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -2651033 503373.45 -14.99 427917.77 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen
3.00 RAJESH DAS (GSTN-21CPLPD8024F1ZA) BID ID -2651907 503373.45 -14.99 427917.77 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen
4.00 SARITA SAHOO (GSTN-21PMWPS9275Q1ZB) BID ID -2652164 503373.45 -14.99 427917.77 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen
5.00 RANJAYA KUMAR THAKUR (GSTN-21ALIPT0014C1ZV) BID ID -2654541 503373.45 -14.99 427917.77 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen
6.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2654895 503373.45 -14.99 427917.77 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen
7.00 BIBHUTI BHUSAN PANDA (GSTN-21BRAPP1249J1Z0) BID ID -2655789 503373.45 -14.99 427917.77 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen
8.00 Sumit Agrawal (GSTN-21BMKPA4324E1ZS) BID ID -2655829 503373.45 -14.99 427917.77 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen
9.00 CHANDRADHWAJ SAHOO (GSTN-21FPVPS6981F1Z4) BID ID -2656414 503373.45 -14.99 427917.77 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen
10.00 RADHAKANTA SETH (GSTN-NA) BID ID -2655159 503373.45 -14.99 427917.77 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen
11.00 Kunjabana Sahu (GSTN-NA) BID ID -2656372 503373.45 -14.99 427917.77 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen
12.00 Jagnyasen Panda (GSTN-NA) BID ID -2650260 503373.45 -14.99 427917.77 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen
13.00 MALATI MAHALA (GSTN-NA) BID ID -2647396 503373.45 -14.99 427917.77 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen
14.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2650438 503373.45 -14.99 427917.77 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen
15.00 AKASH AGRAWAL (GSTN-NA) BID ID -2649648 503373.45 -14.99 427917.77 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen
16.00 DETYARAJ PAHALADA SAHA (GSTN-NA) BID ID -2649978 503373.45 -14.99 427917.77 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen
17.00 MANOJ KUMAR PADHI (GSTN-NA) BID ID -2655613 503373.45 -14.99 427917.77 Four Lakh Twenty Seven Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: MALATI MAHALA,AKASH AGRAWAL,NEMICHAND AGRAWAL,DETYARAJ PAHALADA SAHA,Jagnyasen Panda,SHASHI BHUSAN PRAHARAJ,DOLAMANI CHOUDHURY,RAJESH DAS,SARITA SAHOO,RANJAYA KUMAR THAKUR,UPENDRA KUMAR BHOI,RADHAKANTA SETH,MANOJ KUMAR PADHI,BIBHUTI BHUSAN PANDA,Sumit Agrawal,Kunjabana Sahu,CHANDRADHWAJ SAHOO(427917.77)
BOQ Summary Details Tender Title: S/R to Tahasil office Building at Narla for the year 2024 - 25 Tender ID: 2024_CERWI_106474_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALATI MAHALA (BID ID -2647396) 427917.77 L1
2 AKASH AGRAWAL (BID ID -2649648) 427917.77 L1
3 NEMICHAND AGRAWAL (BID ID -2649785) 427917.77 L1
4 DETYARAJ PAHALADA SAHA (BID ID -2649978) 427917.77 L1
5 Jagnyasen Panda (BID ID -2650260) 427917.77 L1
6 SHASHI BHUSAN PRAHARAJ (BID ID -2650438) 427917.77 L1
7 DOLAMANI CHOUDHURY (BID ID -2651033) 427917.77 L1
8 RAJESH DAS (BID ID -2651907) 427917.77 L1
9 SARITA SAHOO (BID ID -2652164) 427917.77 L1
10 RANJAYA KUMAR THAKUR (BID ID -2654541) 427917.77 L1
11 UPENDRA KUMAR BHOI (BID ID -2654895) 427917.77 L1
12 RADHAKANTA SETH (BID ID -2655159) 427917.77 L1
13 MANOJ KUMAR PADHI (BID ID -2655613) 427917.77 L1
14 BIBHUTI BHUSAN PANDA (BID ID -2655789) 427917.77 L1
15 Sumit Agrawal (BID ID -2655829) 427917.77 L1
16 Kunjabana Sahu (BID ID -2656372) 427917.77 L1
17 CHANDRADHWAJ SAHOO (BID ID -2656414) 427917.77 L1
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