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Tender ID
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₹39.5 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Accepted-AOC Ok | |
| 2 | L1₹33.5 LRejected-Finance | L1 | Rejected-Finance Not won | |
| 3 | L1₹33.5 LRejected-Finance | L1 | Rejected-Finance Not won | |
| 4 | L1₹33.5 LRejected-Finance | L1 | Rejected-Finance Not won | |
| 5 | L1₹33.5 LRejected-Finance AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Rejected-Finance Not won |
Tender Value
₹39.4 L
EMD Value
₹39,400
Closing Date
4 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, R.W. Division, Angul
Executive Engineer, R.W. Division, Angul
Construction of Day Care Sub Centre Building at Madhapur
2024_CERWI_105269_1
Online AGL-05
Open Tender
Civil Works - Buildings
Percentage
180 days
Angul
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹39,400
Yes
10 May 2025
28 Sept 2024
5 Oct 2024
28 Sept 2024
4 Oct 2024
28 Sept 2024
28 Sept 2024 - 3 Oct 2024
eProcurement System Government of Odisha Created By: Raju Dhaunlia Created Date/Time: 16-Oct-2024 01:16 PM Tender Title: Construction of Day Care Sub Centre Building at Madhapur Tender ID: 2024_CERWI_105269_1
Tender Inviting Authority: Executive Engineer Rural Works Division Angul
Name of Work: Construction of Day care Sub-Centre Building at Madhapur
Contract No: Online AGL-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANOJ NAIK (GSTN-21CMNPN6721L1ZR) BID ID -2567724 3938135.36 -14.99 3347808.87 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Eight
2.00 KARNALJIT PRADHAN (GSTN-21FHCPP1865A1ZS) BID ID -2568048 3938135.36 -14.99 3347808.87 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Eight
3.00 MANAS KUMAR PATRA (GSTN-21CAYPP9463J1ZU) BID ID -2568123 3938135.36 -14.99 3347808.87 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Eight
4.00 TAPAS KUMAR PANDA (GSTN-21DBZPP4677M1ZM) BID ID -2568675 3938135.36 -14.99 3347808.87 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Eight
5.00 PADMALOCHAN PRADHAN(GSTN-NA)--2568105 3938135.36 -14.99 3347808.87 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Eight
6.00 Mukesh Kumar Kudei(GSTN-NA)--2568310 3938135.36 -14.99 3347808.87 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Eight
7.00 Biswaranjan Nayak(GSTN-NA)--2567838 3938135.36 -14.99 3347808.87 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: SANOJ NAIK,Biswaranjan Nayak,KARNALJIT PRADHAN,PADMALOCHAN PRADHAN,MANAS KUMAR PATRA,Mukesh Kumar Kudei,TAPAS KUMAR PANDA(3347808.87)
BOQ Summary Details Tender Title: Construction of Day Care Sub Centre Building at Madhapur Tender ID: 2024_CERWI_105269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANOJ NAIK 3347808.87 L1
2 Biswaranjan Nayak 3347808.87 L1
3 KARNALJIT PRADHAN 3347808.87 L1
4 PADMALOCHAN PRADHAN 3347808.87 L1
5 MANAS KUMAR PATRA 3347808.87 L1
6 Mukesh Kumar Kudei 3347808.87 L1
7 TAPAS KUMAR PANDA 3347808.87 L1
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_507991.pdf
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