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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹2.5 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹2.9 L
EMD Value
₹2,940
Closing Date
16 Feb 2023, 6:00 pmClosed
Ececutive Engineer, RW Division,Rourkela
Office of the Executive Engineer,RW Division,Rourk
SR to RI office at Raiboga
2023_CERWI_85977_20
Online -SERKL-20 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
15 days
ROURKELA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹2,940
Yes
21 Apr 2023
9 Feb 2023
17 Feb 2023
9 Feb 2023
16 Feb 2023
9 Feb 2023
9 Feb 2023 - 16 Feb 2023
eProcurement System Government of Odisha Created By: Kishore Chandra Khatua Created Date/Time: 20-Feb-2023 06:34 PM Tender Title: SR to RI office at Raiboga Tender ID: 2023_CERWI_85977_20
Tender Inviting Authority: Engineer Rural Works Division Rourkela
Name of Work: SR to R.I. office at Raiboga
Contract No: Online- EERKL-18 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOPAL SAHOO(GSTN-21BCIPS8145P1ZZ) 293803.20 -14.99 249762.10 Two Lakh Fourty Nine Thousand Seven Hundred and Sixty Two
2.00 PUNI LAKRA(GSTN-21AXQPL4058E1ZJ) 293803.20 -6.93 273442.63 Two Lakh Seventy Three Thousand Four Hundred and Fourty Two
3.00 SANJAY JAISWAL(GSTN-21ATBPJ5080B1ZE) 293803.20 -14.99 249762.10 Two Lakh Fourty Nine Thousand Seven Hundred and Sixty Two
4.00 USHA SAHOO(GSTN-21JXXPS7021C1Z7) 293803.20 -14.99 249762.10 Two Lakh Fourty Nine Thousand Seven Hundred and Sixty Two
5.00 BINOD SAHOO(GSTN-21DKRPS2293R1Z6) 293803.20 -14.99 249762.10 Two Lakh Fourty Nine Thousand Seven Hundred and Sixty Two
6.00 GANESH ROUT(GSTN-21AVIPR9240E1ZN) 293803.20 -14.99 249762.10 Two Lakh Fourty Nine Thousand Seven Hundred and Sixty Two
7.00 SANTOSH SAHU(GSTN-21BUKPS5179R1ZO) 293803.20 -14.99 249762.10 Two Lakh Fourty Nine Thousand Seven Hundred and Sixty Two
8.00 A R INFRA ,PROP-NELSAN KANDULNA(GSTN-NA) 293803.20 -14.99 249762.10 Two Lakh Fourty Nine Thousand Seven Hundred and Sixty Two
9.00 BRAHMANAND SAMASI(GSTN-NA) 293803.20 -7.64 271356.63 Two Lakh Seventy One Thousand Three Hundred and Fifty Six
10.00 R K CONSTRUCTION(GSTN-NA) 293803.20 -14.99 249762.10 Two Lakh Fourty Nine Thousand Seven Hundred and Sixty Two
11.00 MONOHAR PRASAD SAHOO(GSTN-NA) 293803.20 -14.99 249762.10 Two Lakh Fourty Nine Thousand Seven Hundred and Sixty Two
12.00 DEEPAK KUMAR SAHU(GSTN-NA) 293803.20 -14.99 249762.10 Two Lakh Fourty Nine Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: GOPAL SAHOO,R K CONSTRUCTION,SANJAY JAISWAL,USHA SAHOO,BINOD SAHOO,A R INFRA ,PROP-NELSAN KANDULNA,DEEPAK KUMAR SAHU,MONOHAR PRASAD SAHOO,GANESH ROUT,SANTOSH SAHU(249762.10)
BOQ Summary Details Tender Title: SR to RI office at Raiboga Tender ID: 2023_CERWI_85977_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH SAHU 249762.10 L1
2 GANESH ROUT 249762.10 L1
3 GOPAL SAHOO 249762.10 L1
4 R K CONSTRUCTION 249762.10 L1
5 SANJAY JAISWAL 249762.10 L1
6 USHA SAHOO 249762.10 L1
7 BINOD SAHOO 249762.10 L1
8 A R INFRA ,PROP-NELSAN KANDULNA 249762.10 L1
9 DEEPAK KUMAR SAHU 249762.10 L1
10 MONOHAR PRASAD SAHOO 249762.10 L1
11 BRAHMANAND SAMASI 271356.63 L2
12 PUNI LAKRA 273442.63 L3
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