Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AT POLAPADA JENASPUR P O HARAPADA P S DELANG DIST PURI PIN 752016 | DELANG | PURI | ODISHA | 752016 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance AT BARISAMA P O KULASHREE P S NIALI DIST CUTTACK PIN 754105 | NIALI | CUTTACK | ODISHA | 754105 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹29.4 L
Closing Date
10 Jan 2023, 5:00 pmClosed
BDO ,DELANGA
Delanga, Panchyat Samit
Construction of Day Care SubCentre cum Health and wellness Centre at Beraboi
2022_DZPP_84756_2
DELANG.01/2022-23
National Competitive Bid
Civil Works - Buildings
Percentage
180 days
Delanga, Panchyat Samit
Please Refer DTCN
3 documents required · 3 mandatory
₹7,080
Yes
Exempted
13 Jan 2023
28 Dec 2022
13 Jan 2023
28 Dec 2022
10 Jan 2023
28 Dec 2022
eProcurement System Government of Odisha Created By: DILLIP KUMAR SARANGI Created Date/Time: 13-Jan-2023 03:28 PM Tender Title: Construction of Day Care SubCentre cum Health and wellness Centre at Beraboi Tender ID: 2022_DZPP_84756_2
Tender Inviting Authority: Block Development Officer,Delang, Puri
Name of Work: CONSTRUCTION OF DAY CARE SUB- CENTRE -CUM HEALTH & WELLNESS CENTRE AT- BERABOI SC, BLOCK - DELANG, DIST - PURI, ODISHA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LINGARAJ SWAIN(GSTN-21AXHPS4937J1ZK) 2944780.95 -14.99 2503358.28 Twenty Five Lakh Three Thousand Three Hundred and Fifty Eight
2.00 SABITA ROUTARAY(GSTN-21ASAPR3034K2ZZ) 2944780.95 -14.99 2503358.28 Twenty Five Lakh Three Thousand Three Hundred and Fifty Eight
3.00 Chaudhury Nihar Ranjan Sahoo(GSTN-21ATJPS2019M1ZL) 2944780.95 -4.99 2797836.38 Twenty Seven Lakh Ninty Seven Thousand Eight Hundred and Thirty Six
4.00 AKSHAYA KUMAR ACHARYA(GSTN-21BKMPA0227L1ZL) 2944780.95 0.00 2944780.95 Twenty Nine Lakh Fourty Four Thousand Seven Hundred and Eighty
5.00 PRATAP CHANDRA GHODEI(GSTN-21ARDPG8970B1Z6) 2944780.95 -14.99 2503358.28 Twenty Five Lakh Three Thousand Three Hundred and Fifty Eight
6.00 KEDAR MALLIK(GSTN-21GBWPM1790L1ZZ) 2944780.95 -14.99 2503358.28 Twenty Five Lakh Three Thousand Three Hundred and Fifty Eight
7.00 SUBAS CHANDRA JENA(GSTN-21AFYPJ6230N1Z1) 2944780.95 -4.99 2797836.38 Twenty Seven Lakh Ninty Seven Thousand Eight Hundred and Thirty Six
8.00 PRAGATI MARTHA(GSTN-21CNLPM5536M1ZN) 2944780.95 -14.99 2503358.28 Twenty Five Lakh Three Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: LINGARAJ SWAIN,SABITA ROUTARAY,PRATAP CHANDRA GHODEI,KEDAR MALLIK,PRAGATI MARTHA(2503358.28)
BOQ Summary Details Tender Title: Construction of Day Care SubCentre cum Health and wellness Centre at Beraboi Tender ID: 2022_DZPP_84756_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGATI MARTHA 2503358.28 L1
2 SABITA ROUTARAY 2503358.28 L1
3 PRATAP CHANDRA GHODEI 2503358.28 L1
4 KEDAR MALLIK 2503358.28 L1
5 LINGARAJ SWAIN 2503358.28 L1
6 Chaudhury Nihar Ranjan Sahoo 2797836.38 L2
7 SUBAS CHANDRA JENA 2797836.38 L2
8 AKSHAYA KUMAR ACHARYA 2944780.95 L3
stage.html
html • 0.03 MB
finance_423079.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .