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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-AOC | ₹32.5 L | L1 | Accepted-AOC Awarded |
| 2 | L1₹32.5 LRejected-Finance | ₹32.5 L | L1 | Rejected-Finance Not got in lottery system |
| 3 | L1₹32.5 LRejected-Finance | ₹32.5 L | L1 | Rejected-Finance Not got in lottery system |
| 4 | L1₹32.5 LRejected-Finance | ₹32.5 L | L1 | Rejected-Finance Not got in lottery system |
| 5 | L1₹32.5 LRejected-Finance | ₹32.5 L | L1 | Rejected-Finance Not got in lottery system |
Tender Value
₹38.3 L
EMD Value
₹38,250
Closing Date
9 Nov 2023, 5:30 pmClosed
EE, RW Division, Dhenkanal
O/O of SE, RW Division, Dhenkanal
Construction of Day Care Subcentre Cum Health and Wellness Centre at Kunua
2023_CERWI_96238_20
Building Online DKL-09/2023-24
Open Tender
Civil Works - Buildings
Percentage
180 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹38,250
Yes
22 Dec 2023
2 Nov 2023
10 Nov 2023
2 Nov 2023
9 Nov 2023
2 Nov 2023
eProcurement System Government of Odisha Created By: Sonali Sucharita Rout Created Date/Time: 10-Nov-2023 01:56 PM Tender Title: Construction of Day Care Subcentre Cum Health and Wellness Centre at Kunua Tender ID: 2023_CERWI_96238_20
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dhenkanal
Name of Work: Construction of Day Care Subcentre Cum Health & Wellness Centre at Kunua in Hindol Block,Dhenkanal for the Year 2023-24
Contract No: Civil Building/ TCN-09 of 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 AKRURA SAHOO(GSTN-21DTOPS1218C1ZZ) 3824536.435 -14.990 3251238.423 Thirty Two Lakh Fifty One Thousand Two Hundred and Thirty Eight
2.00 SUCHISMITA PAL(GSTN-21FZZPP0754H1ZW) 3824536.435 -14.990 3251238.423 Thirty Two Lakh Fifty One Thousand Two Hundred and Thirty Eight
3.00 ITISHREE BISWAL(GSTN-21EPOPB1481M1ZT) 3824536.435 -14.990 3251238.423 Thirty Two Lakh Fifty One Thousand Two Hundred and Thirty Eight
4.00 BIDHUBHUSHAN MISHRA(GSTN-21AUTPM6414F1ZN) 3824536.435 -14.990 3251238.423 Thirty Two Lakh Fifty One Thousand Two Hundred and Thirty Eight
5.00 Sudhira Kumar Biswal(GSTN-NA) 3824536.435 -14.990 3251238.423 Thirty Two Lakh Fifty One Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: AKRURA SAHOO,SUCHISMITA PAL,ITISHREE BISWAL,BIDHUBHUSHAN MISHRA,Sudhira Kumar Biswal(3251238.423)
BOQ Summary Details Tender Title: Construction of Day Care Subcentre Cum Health and Wellness Centre at Kunua Tender ID: 2023_CERWI_96238_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKRURA SAHOO 3251238.423 L1
2 SUCHISMITA PAL 3251238.423 L1
3 ITISHREE BISWAL 3251238.423 L1
4 BIDHUBHUSHAN MISHRA 3251238.423 L1
5 Sudhira Kumar Biswal 3251238.423 L1
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