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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-AOC | 1 | Accepted-AOC Qualified after open of Lottery. | |
| 2 | 1₹3.6 LRejected-AOC | 1 | Rejected-AOC Disqualified after open of Lottery. | |
| 3 | 1₹3.6 LRejected-AOC | 1 | Rejected-AOC Disqualified after open of Lottery. | |
| 4 | 1₹3.6 LRejected-AOC AT PO KUNTESH PS DASMANTHPUR DIST KORAPUT PIN NO 764028 | KORAPUT | ODISHA | 764028 | 1 | Rejected-AOC Disqualified after open of Lottery. | |
| 5 | 1₹3.6 LRejected-AOC | 1 | Rejected-AOC Disqualified after open of Lottery. |
Tender Value
₹4.2 L
EMD Value
₹4,300
Closing Date
27 Jan 2023, 5:30 pmClosed
Superintending Engineer
RURAL WORKS DIVISION, KORAPUT, MAIN ROAD, NEAR HP PETROL PUMP.
BUILDING WORK
2023_CERWI_85413_11
SERWKPT/07/2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,300
Yes
31 Mar 2023
19 Jan 2023
30 Jan 2023
19 Jan 2023
27 Jan 2023
19 Jan 2023
19 Jan 2023 - 27 Jan 2023
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 30-Jan-2023 01:40 PM Tender Title: Special Repair to R.W Section office Building at Dasmantpur (Dasmantpur Block) tbr the year 2022- 23 Tender ID: 2023_CERWI_85413_11
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, KORAPUT.
Name of Work: 53/2790/1-Special Repair to R.W Section office Building at Dasmantpur Dasmantpur Block for the year 2022-23.
Contract No: SERWKPT–Online-07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PADMAN SAGAR(GSTN-21EHUPS7390E1ZS) 420470.747 -14.990 357442.182 Three Lakh Fifty Seven Thousand Four Hundred and Fourty Two
2.00 Balaram Subuddhi(GSTN-21FLCPS3506P1ZV) 420470.747 -14.990 357442.182 Three Lakh Fifty Seven Thousand Four Hundred and Fourty Two
3.00 SUMIT SEMARLIA(GSTN-21EEBPS5408K1ZH) 420470.747 -14.990 357442.182 Three Lakh Fifty Seven Thousand Four Hundred and Fourty Two
4.00 Dambrudhar Bisoi(GSTN-21CTTPB4391M1ZB) 420470.747 -14.990 357442.182 Three Lakh Fifty Seven Thousand Four Hundred and Fourty Two
5.00 NAKUL BISOI(GSTN-NA) 420470.747 -14.990 357442.182 Three Lakh Fifty Seven Thousand Four Hundred and Fourty Two
6.00 BHAGABAN BARIK (S.C)(GSTN-NA) 420470.747 -14.990 357442.182 Three Lakh Fifty Seven Thousand Four Hundred and Fourty Two
7.00 DHANA JANI(GSTN-NA) 420470.747 -9.990 378465.719 Three Lakh Seventy Eight Thousand Four Hundred and Sixty Five
8.00 Darsan Muduli(GSTN-NA) 420470.747 -14.990 357442.182 Three Lakh Fifty Seven Thousand Four Hundred and Fourty Two
9.00 ADITYA KUMAR KHOSLA(GSTN-NA) 420470.747 -14.990 357442.182 Three Lakh Fifty Seven Thousand Four Hundred and Fourty Two
10.00 MADHUSUDAN NAYAK(GSTN-NA) 420470.747 -14.990 357442.182 Three Lakh Fifty Seven Thousand Four Hundred and Fourty Two
11.00 HEMANTA KUMAR PATRO(GSTN-NA) 420470.747 -14.990 357442.182 Three Lakh Fifty Seven Thousand Four Hundred and Fourty Two
12.00 Abhi Khosla(GSTN-NA) 420470.747 -14.990 357442.182 Three Lakh Fifty Seven Thousand Four Hundred and Fourty Two
13.00 PRAMOD KISHORE KHORA(GSTN-NA) 420470.747 -14.990 357442.182 Three Lakh Fifty Seven Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: MADHUSUDAN NAYAK,PRAMOD KISHORE KHORA,Darsan Muduli,HEMANTA KUMAR PATRO,PADMAN SAGAR,BHAGABAN BARIK (S.C),Balaram Subuddhi,SUMIT SEMARLIA,NAKUL BISOI,Abhi Khosla,ADITYA KUMAR KHOSLA,Dambrudhar Bisoi(357442.182)
BOQ Summary Details Tender Title: Special Repair to R.W Section office Building at Dasmantpur (Dasmantpur Block) tbr the year 2022- 23 Tender ID: 2023_CERWI_85413_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUSUDAN NAYAK 357442.182 L1
2 PRAMOD KISHORE KHORA 357442.182 L1
3 Darsan Muduli 357442.182 L1
4 HEMANTA KUMAR PATRO 357442.182 L1
5 PADMAN SAGAR 357442.182 L1
6 BHAGABAN BARIK (S.C) 357442.182 L1
7 Balaram Subuddhi 357442.182 L1
8 SUMIT SEMARLIA 357442.182 L1
9 NAKUL BISOI 357442.182 L1
10 Abhi Khosla 357442.182 L1
11 ADITYA KUMAR KHOSLA 357442.182 L1
12 Dambrudhar Bisoi 357442.182 L1
13 DHANA JANI 378465.719 L2
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