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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.7 LAccepted-AOC | ₹32.7 L | L1 | Accepted-AOC Awarded |
| 2 | L1₹32.7 LRejected-Finance | ₹32.7 L | L1 | Rejected-Finance Not got in lottery system |
| 3 | L1₹32.7 LRejected-Finance | ₹32.7 L | L1 | Rejected-Finance Not got in lottery system |
| 4 | L1₹32.7 LRejected-Finance | ₹32.7 L | L1 | Rejected-Finance Not got in lottery system |
| 5 | L1₹32.7 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | ₹32.7 L | L1 | Rejected-Finance Not got in lottery system |
Tender Value
₹38.5 L
EMD Value
₹38,460
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 Mathatentulia
2023_CERWI_96238_12
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
₹38,460
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 01:29 PM Tender Title: Construction of Day Care Subcentre Cum Health and Wellness Centre at Mathatentulia Tender ID: 2023_CERWI_96238_12
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dhenkanal
Name of Work: Construction of Day Care Subcentre Cum Health & Wellness Centre at Mathatentulia in Gondia 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 Paresh Kumar Sahoo(GSTN-21BGWPS7804M2ZM) 3845821.014 -14.990 3269332.444 Thirty Two Lakh Sixty Nine Thousand Three Hundred and Thirty Two
2.00 Sushanta Sahoo(GSTN-21BYJPS4983C1ZA) 3845821.014 -14.990 3269332.444 Thirty Two Lakh Sixty Nine Thousand Three Hundred and Thirty Two
3.00 Sudhir Samal(GSTN-NA) 3845821.014 -14.990 3269332.444 Thirty Two Lakh Sixty Nine Thousand Three Hundred and Thirty Two
4.00 RAMACHANDRA DHIR(GSTN-NA) 3845821.014 -14.990 3269332.444 Thirty Two Lakh Sixty Nine Thousand Three Hundred and Thirty Two
5.00 KULDEEP MOHAPATRA(GSTN-NA) 3845821.014 -14.990 3269332.444 Thirty Two Lakh Sixty Nine Thousand Three Hundred and Thirty Two
6.00 PRIYANKA PRIYADARSHINI DAS(GSTN-NA) 3845821.014 -14.990 3269332.444 Thirty Two Lakh Sixty Nine Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: Paresh Kumar Sahoo,Sushanta Sahoo,RAMACHANDRA DHIR,Sudhir Samal,PRIYANKA PRIYADARSHINI DAS,KULDEEP MOHAPATRA(3269332.444)
BOQ Summary Details Tender Title: Construction of Day Care Subcentre Cum Health and Wellness Centre at Mathatentulia Tender ID: 2023_CERWI_96238_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Paresh Kumar Sahoo 3269332.444 L1
2 Sushanta Sahoo 3269332.444 L1
3 RAMACHANDRA DHIR 3269332.444 L1
4 Sudhir Samal 3269332.444 L1
5 PRIYANKA PRIYADARSHINI DAS 3269332.444 L1
6 KULDEEP MOHAPATRA 3269332.444 L1
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