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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC | 1 | Accepted-AOC QUALIFIED IN TRANSPARENT LOTARY AND AGREEMENT DRAWN | |
| 2 | 1₹1.8 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY | |
| 3 | 1₹1.8 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY | |
| 4 | 1₹1.8 LRejected-Finance AT PO KUNTESH PS DASMANTHPUR DIST KORAPUT PIN NO 764028 | KORAPUT | ODISHA | 764028 | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY | |
| 5 | 1₹1.8 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN TRANSPARENT LOTARY |
Tender Value
₹2.1 L
EMD Value
₹2,100
Closing Date
27 Nov 2024, 5:30 pmClosed
Superintending Engineer, R. W.Division, Koraput
Superintending Engineer, R. W.Division, Koraput
Repair and Renovation of Staff Qtr No-03 at R.E.O Colony of (Koraput Block) in the dist of Koraput for the year 2024-25
2024_CERWI_107110_10
SERWKPT-04/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,100
Yes
18 Dec 2024
18 Nov 2024
28 Nov 2024
18 Nov 2024
27 Nov 2024
18 Nov 2024
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 02-Dec-2024 10:32 AM Tender Title: Repair and Renovation of Staff Qtr No-03 at R.E.O Colony of (Koraput Block) in the dist of Koraput for the year 2024-25 Tender ID: 2024_CERWI_107110_10
Tender Inviting Authority: Superintending Engineer Rural Works Division-Koraput
Name of Work: "Repair and Renovation of o Staff Quarter No - 03 at R.E.O. Colony of (Koraput Block) in the district of Koraput for the year 2024-25
Bid Identification No:- SERWKPT - 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dash Jani (GSTN-21BGCPJ8690J1Z8) BID ID -2661712 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
2.00 RABINDRA PRANIGRAHI (GSTN-21CKKPP6635A1ZE) BID ID -2666515 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
3.00 Balaram Subuddhi (GSTN-21FLCPS3506P1ZV) BID ID -2667756 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
4.00 Madhusudan Acharya (GSTN-21AJDPA6360M1ZH) BID ID -2667978 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
5.00 Budu Beniya (GSTN-21CARPB0952P1ZJ) BID ID -2668222 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
6.00 SURAJ SAHU (GSTN-NA) BID ID -2669668 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
7.00 GANESH NAYAK (GSTN-NA) BID ID -2663427 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
8.00 JAYADAS KHORA (S.C) (GSTN-NA) BID ID -2669630 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
9.00 AJEET KUMAR DASH (GSTN-NA) BID ID -2664584 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
10.00 JOLESH DAMI (GSTN-NA) BID ID -2665904 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
11.00 PRAMOD KISHORE KHORA (GSTN-NA) BID ID -2665565 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
12.00 B RAJ KISHORE SINGH (GSTN-NA) BID ID -2665469 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
13.00 SIBA PRASAD SAHU (GSTN-NA) BID ID -2660899 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
14.00 RINKU KUMARI (GSTN-NA) BID ID -2659699 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
15.00 TUNA KHILLO (GSTN-NA) BID ID -2664161 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
16.00 LATA PATNAIK (GSTN-NA) BID ID -2665789 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
17.00 CHIRANJEEBI MOHAN PATRO (GSTN-NA) BID ID -2664567 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
18.00 PRANATI PUROHIT (GSTN-NA) BID ID -2661607 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
19.00 BHAGABAN BARIK (S.C) (GSTN-NA) BID ID -2659997 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
20.00 NIHAR MAHAPATRA (GSTN-NA) BID ID -2660815 210037.00 -14.99 178552.45 One Lakh Seventy Eight Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: RINKU KUMARI,BHAGABAN BARIK (S.C),NIHAR MAHAPATRA,SIBA PRASAD SAHU,PRANATI PUROHIT,Dash Jani,GANESH NAYAK,TUNA KHILLO,CHIRANJEEBI MOHAN PATRO,AJEET KUMAR DASH,B RAJ KISHORE SINGH,PRAMOD KISHORE KHORA,LATA PATNAIK,JOLESH DAMI,RABINDRA PRANIGRAHI,Balaram Subuddhi,Madhusudan Acharya,Budu Beniya,JAYADAS KHORA (S.C),SURAJ SAHU(178552.45)
BOQ Summary Details Tender Title: Repair and Renovation of Staff Qtr No-03 at R.E.O Colony of (Koraput Block) in the dist of Koraput for the year 2024-25 Tender ID: 2024_CERWI_107110_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RINKU KUMARI (BID ID -2659699) 178552.45 L1
2 BHAGABAN BARIK (S.C) (BID ID -2659997) 178552.45 L1
3 NIHAR MAHAPATRA (BID ID -2660815) 178552.45 L1
4 SIBA PRASAD SAHU (BID ID -2660899) 178552.45 L1
5 PRANATI PUROHIT (BID ID -2661607) 178552.45 L1
6 Dash Jani (BID ID -2661712) 178552.45 L1
7 GANESH NAYAK (BID ID -2663427) 178552.45 L1
8 TUNA KHILLO (BID ID -2664161) 178552.45 L1
9 CHIRANJEEBI MOHAN PATRO (BID ID -2664567) 178552.45 L1
10 AJEET KUMAR DASH (BID ID -2664584) 178552.45 L1
11 B RAJ KISHORE SINGH (BID ID -2665469) 178552.45 L1
12 PRAMOD KISHORE KHORA (BID ID -2665565) 178552.45 L1
13 LATA PATNAIK (BID ID -2665789) 178552.45 L1
14 JOLESH DAMI (BID ID -2665904) 178552.45 L1
15 RABINDRA PRANIGRAHI (BID ID -2666515) 178552.45 L1
16 Balaram Subuddhi (BID ID -2667756) 178552.45 L1
17 Madhusudan Acharya (BID ID -2667978) 178552.45 L1
18 Budu Beniya (BID ID -2668222) 178552.45 L1
19 JAYADAS KHORA (S.C) (BID ID -2669630) 178552.45 L1
20 SURAJ SAHU (BID ID -2669668) 178552.45 L1
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