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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₹4.7 LAccepted-AOC AT KENTAL PS KISHORENAGAR DIST CUTTACK | PURI | ODISHA | 752120 | L1 | Accepted-AOC Qualified in transparent lottery | |
| 2 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Not Qualified in transparent lottery | |
| 3 | L1₹4.7 LRejected-Finance NOT AVAILABLE | L1 | Rejected-Finance Not Qualified in transparent lottery | |
| 4 | L1₹4.7 LRejected-Finance AT DAKHINAPARI PO INDALO VIA DANPUR DIST KENDRAPARA | CUTTACK | ODISHA | 754134 | L1 | Rejected-Finance Not Qualified in transparent lottery | |
| 5 | L1₹4.7 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance Not Qualified in transparent lottery |
Tender Value
₹5.5 L
EMD Value
₹5,600
Closing Date
17 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.
Superintending Engineer,RW (PH) Division, BBSR
SE RW (PH) DIVISION, BBSR Behind Esplande Mall, Bomikhal, Rasulgarh, 751010
Completion of P.H works to constn. of (SI,SD, AND WS) to Day care Sub centre cum HWC building at Gopapur under Nischintakoili Block of Cuttack District for the year 2022-23.
2024_CERWI_105441_8
SERWPH-10/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
Gopapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,600
Yes
4 Mar 2025
7 Oct 2024
18 Oct 2024
7 Oct 2024
17 Oct 2024
7 Oct 2024
eProcurement System Government of Odisha Created By: Biraja Prasad Pradhan Created Date/Time: 18-Oct-2024 02:19 PM Tender Title: Completion of P.H works to constn. of (SI,SD, AND WS) to Day care Sub centre cum HWC building at Gopapur under Nischintakoili Block of Cuttack District for the year 2022-23. Tender ID: 2024_CERWI_105441_8
Tender Inviting Authority: Superintending Engineer, Rural Works (PH) Division, Bhubaneswar
Name of Work: Completion of P.H works to constn. of (S/I S/D, & W/S ) to Day care Sub centre cum HWC building at Gopapur under Nischintakoili Block of Cuttack District for the year 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 LAXMIPRIYA SAHOO (GSTN-21FSBPS8779E1ZC) BID ID -2574783 553834.406 -14.990 470814.629 Four Lakh Seventy Thousand Eight Hundred and Fourteen
2.00 Nigam Construction Prop. Rajashree Sahoo (GSTN-21ENDPS9845B1ZY) BID ID -2578060 553834.406 -14.990 470814.629 Four Lakh Seventy Thousand Eight Hundred and Fourteen
3.00 SURENDRA NATH ROUT (GSTN-21BDPPR9340R1ZO) BID ID -2578689 553834.406 -14.990 470814.629 Four Lakh Seventy Thousand Eight Hundred and Fourteen
4.00 PRADEEP KUMAR SAHOO (GSTN-21ARCPS6880M1ZB) BID ID -2579590 553834.406 -14.990 470814.629 Four Lakh Seventy Thousand Eight Hundred and Fourteen
5.00 GAURANGA MAHALA (GSTN-21BNWPM7309G1ZR) BID ID -2582101 553834.406 -14.990 470814.629 Four Lakh Seventy Thousand Eight Hundred and Fourteen
6.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2582197 553834.406 -14.990 470814.629 Four Lakh Seventy Thousand Eight Hundred and Fourteen
7.00 UMAKANTA BHOI(GSTN-NA)--2581745 553834.406 -14.990 470814.629 Four Lakh Seventy Thousand Eight Hundred and Fourteen
8.00 SUMIT SAGAR SAHOO(GSTN-NA)--2579526 553834.406 -14.990 470814.629 Four Lakh Seventy Thousand Eight Hundred and Fourteen
9.00 SHESHADEB PARIDA(GSTN-NA)--2581452 553834.406 -14.990 470814.629 Four Lakh Seventy Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: LAXMIPRIYA SAHOO,Nigam Construction Prop. Rajashree Sahoo,SURENDRA NATH ROUT,SUMIT SAGAR SAHOO,PRADEEP KUMAR SAHOO,SHESHADEB PARIDA,UMAKANTA BHOI,GAURANGA MAHALA,SASMITA MALLICK(470814.629)
BOQ Summary Details Tender Title: Completion of P.H works to constn. of (SI,SD, AND WS) to Day care Sub centre cum HWC building at Gopapur under Nischintakoili Block of Cuttack District for the year 2022-23. Tender ID: 2024_CERWI_105441_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMIPRIYA SAHOO 470814.629 L1
2 Nigam Construction Prop. Rajashree Sahoo 470814.629 L1
3 SURENDRA NATH ROUT 470814.629 L1
4 SUMIT SAGAR SAHOO 470814.629 L1
5 PRADEEP KUMAR SAHOO 470814.629 L1
6 SHESHADEB PARIDA 470814.629 L1
7 UMAKANTA BHOI 470814.629 L1
8 GAURANGA MAHALA 470814.629 L1
9 SASMITA MALLICK 470814.629 L1
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finance_508500.pdf
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