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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.5 LAccepted-AOC AT BADALA PANCHBATIA PO BADALASASAN PS BALIPATNA DIST KHORDHA PIN 752106 | PURI | ODISHA | 752106 | 1 | Accepted-AOC L1 BIDDER | |
| 2 | Rejected-Technical | - | Rejected-Technical Rejected due to not success in lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected due to not success in lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected due to not success in lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected due to not success in lottery |
Tender Value
₹8.5 L
EMD Value
₹8,470
Closing Date
6 Jan 2024, 5:00 pmClosed
S.E. R.W. Division, BBSR
O/o S.E. R.W. Division, BBSR
Construction of Boundary wall and repair renovation of Hospital building at Bhingarpur OH under Balianta block
2023_CERWI_98988_48
Tender Online Divn. BBSR -42 / 23-24
Open Tender
Civil Works - Buildings
Percentage
90 days
S.E. R.W. Division, BBSR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,470
Yes
25 Jul 2024
30 Dec 2023
8 Jan 2024
30 Dec 2023
6 Jan 2024
30 Dec 2023
eProcurement System Government of Odisha Created By: Sushree Behera Created Date/Time: 09-Jan-2024 02:38 PM Tender Title: Construction of Boundary wall and repair renovation of Hospital building at Bhingarpur OH under Balianta block Tender ID: 2023_CERWI_98988_48
Tender Inviting Authority: Superintending Engineer ,Rural Works Division,Bhubaneswar
Name of Work : Construction of Boundary wall & Repair & renovation of Hospital building at Bhingarapur OH under Balianta block for the year 2023-24.
Contract No: Tender- Online- Divn.BBSR- 42/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAJA MOHAN NAYAK(GSTN-21DFQPN9001E1ZM) 846933.22 0.00 846933.22 Eight Lakh Fourty Six Thousand Nine Hundred and Thirty Three
2.00 KAMAL LOCHAN NAYAK(GSTN-21AIZPN2457K1ZQ) 846933.22 0.00 846933.22 Eight Lakh Fourty Six Thousand Nine Hundred and Thirty Three
3.00 KISHORE CHANDRA PRADHAN(GSTN-21BASPP0476N3Z4) 846933.22 0.00 846933.22 Eight Lakh Fourty Six Thousand Nine Hundred and Thirty Three
4.00 SAROJ KUMAR SUNDARAY(GSTN-21GOUPS6087D1ZD) 846933.22 0.00 846933.22 Eight Lakh Fourty Six Thousand Nine Hundred and Thirty Three
5.00 JYOTIRANJAN CHHOTARAY(GSTN-21ALVPC3038Q1ZS) 846933.22 0.00 846933.22 Eight Lakh Fourty Six Thousand Nine Hundred and Thirty Three
6.00 CHITTA RANJAN DASH(GSTN-21BABPD1980Q1ZQ) 846933.22 0.00 846933.22 Eight Lakh Fourty Six Thousand Nine Hundred and Thirty Three
7.00 PRAFULLA PARIDA(GSTN-21AZBPP0056H1ZU) 846933.22 0.00 846933.22 Eight Lakh Fourty Six Thousand Nine Hundred and Thirty Three
8.00 BISWA RANJAN PATRA(GSTN-21AIYPP5828P1ZA) 846933.22 0.00 846933.22 Eight Lakh Fourty Six Thousand Nine Hundred and Thirty Three
9.00 BIJAYA KUMAR SWAIN(GSTN-21ANEPS1461N2ZV) 846933.22 0.00 846933.22 Eight Lakh Fourty Six Thousand Nine Hundred and Thirty Three
10.00 MOHAN CHARAN MUKHI(GSTN-21AHAPM2774J1ZH) 846933.22 0.00 846933.22 Eight Lakh Fourty Six Thousand Nine Hundred and Thirty Three
11.00 JAY MAHADEV CONSTRUCTION(GSTN-NA) 846933.22 0.00 846933.22 Eight Lakh Fourty Six Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: BRAJA MOHAN NAYAK,KAMAL LOCHAN NAYAK,KISHORE CHANDRA PRADHAN,SAROJ KUMAR SUNDARAY,JYOTIRANJAN CHHOTARAY,CHITTA RANJAN DASH,JAY MAHADEV CONSTRUCTION,PRAFULLA PARIDA,BISWA RANJAN PATRA,BIJAYA KUMAR SWAIN,MOHAN CHARAN MUKHI(846933.22)
BOQ Summary Details Tender Title: Construction of Boundary wall and repair renovation of Hospital building at Bhingarpur OH under Balianta block Tender ID: 2023_CERWI_98988_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAJA MOHAN NAYAK 846933.22 L1
2 KAMAL LOCHAN NAYAK 846933.22 L1
3 KISHORE CHANDRA PRADHAN 846933.22 L1
4 SAROJ KUMAR SUNDARAY 846933.22 L1
5 JYOTIRANJAN CHHOTARAY 846933.22 L1
6 CHITTA RANJAN DASH 846933.22 L1
7 JAY MAHADEV CONSTRUCTION 846933.22 L1
8 PRAFULLA PARIDA 846933.22 L1
9 BISWA RANJAN PATRA 846933.22 L1
10 BIJAYA KUMAR SWAIN 846933.22 L1
11 MOHAN CHARAN MUKHI 846933.22 L1
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