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Tender ID
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₹3.4 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹3.4 LRejected-AOC | L1 | Rejected-AOC Non-Qualified | |
| 3 | L1₹3.4 LRejected-AOC | L1 | Rejected-AOC Non-Qualified | |
| 4 | L1₹3.4 LRejected-AOC | L1 | Rejected-AOC Non-Qualified | |
| 5 | L1₹3.4 LRejected-AOC | L1 | Rejected-AOC Non-Qualified |
Tender Value
₹4.0 L
EMD Value
₹4,000
Closing Date
16 Nov 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
Superintending Engineer RW Division, Sunabeda
Building
2024_CERWI_105781_18
SERWSBD-ONLINE-01/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Sunabeda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,000
Yes
24 Jan 2025
19 Oct 2024
18 Nov 2024
19 Oct 2024
16 Nov 2024
19 Oct 2024
eProcurement System Government of Odisha Created By: Avijit Barik Created Date/Time: 22-Nov-2024 04:14 PM Tender Title: S/R to RW Section office Building at Bandhugaon for the year 2024-25 Tender ID: 2024_CERWI_105781_18
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Sunabeda
Name of Work: S/R to RW Section office Building at Bandhugaon for the year 2024-25
Contract No: Building Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRMALA KANDA (GSTN-21GVVPK1608A1ZV) BID ID -2622099 394912.18 -14.99 335714.85 Three Lakh Thirty Five Thousand Seven Hundred and Fourteen
2.00 NIHARIKA NAYAK (GSTN-21AXVPN4886D1Z2) BID ID -2626101 394912.18 -14.99 335714.85 Three Lakh Thirty Five Thousand Seven Hundred and Fourteen
3.00 GOBINDA BISOI (GSTN-21CPWPB2866J1ZM) BID ID -2642604 394912.18 -14.99 335714.85 Three Lakh Thirty Five Thousand Seven Hundred and Fourteen
4.00 KARTIKA DEBARAPALLI (GSTN-NA) BID ID -2647597 394912.18 -14.99 335714.85 Three Lakh Thirty Five Thousand Seven Hundred and Fourteen
5.00 PIDIKA DAMANA (GSTN-NA) BID ID -2624531 394912.18 -14.99 335714.85 Three Lakh Thirty Five Thousand Seven Hundred and Fourteen
6.00 ANU RANA (GSTN-NA) BID ID -2608490 394912.18 -14.99 335714.85 Three Lakh Thirty Five Thousand Seven Hundred and Fourteen
7.00 JOSADA KHARA (GSTN-NA) BID ID -2648803 394912.18 -14.99 335714.85 Three Lakh Thirty Five Thousand Seven Hundred and Fourteen
8.00 PUALA SANTOSH KUMAR (GSTN-NA) BID ID -2625195 394912.18 -14.99 335714.85 Three Lakh Thirty Five Thousand Seven Hundred and Fourteen
9.00 Lingaraj Patra (GSTN-NA) BID ID -2601258 394912.18 -14.99 335714.85 Three Lakh Thirty Five Thousand Seven Hundred and Fourteen
10.00 NARAYAN BHUYAN (GSTN-NA) BID ID -2625629 394912.18 -14.99 335714.85 Three Lakh Thirty Five Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: Lingaraj Patra,ANU RANA,NIRMALA KANDA,PIDIKA DAMANA,PUALA SANTOSH KUMAR,NARAYAN BHUYAN,NIHARIKA NAYAK,GOBINDA BISOI,KARTIKA DEBARAPALLI,JOSADA KHARA(335714.85)
BOQ Summary Details Tender Title: S/R to RW Section office Building at Bandhugaon for the year 2024-25 Tender ID: 2024_CERWI_105781_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lingaraj Patra (BID ID -2601258) 335714.85 L1
2 ANU RANA (BID ID -2608490) 335714.85 L1
3 NIRMALA KANDA (BID ID -2622099) 335714.85 L1
4 PIDIKA DAMANA (BID ID -2624531) 335714.85 L1
5 PUALA SANTOSH KUMAR (BID ID -2625195) 335714.85 L1
6 NARAYAN BHUYAN (BID ID -2625629) 335714.85 L1
7 NIHARIKA NAYAK (BID ID -2626101) 335714.85 L1
8 GOBINDA BISOI (BID ID -2642604) 335714.85 L1
9 KARTIKA DEBARAPALLI (BID ID -2647597) 335714.85 L1
10 JOSADA KHARA (BID ID -2648803) 335714.85 L1
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