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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₹17.9 LAccepted-AOC AT NAKHARA WARD NO 04 P O PHULANAKHARA P S PAHAL DISTRICT KHURDA | JAJAPUR | ODISHA | 754023 | L1 | Accepted-AOC AOC | |
| 2 | L1₹17.9 LRejected-Finance ANTHAPADA BALABHADRAPUR KENDRAPARA | BALABHADRAPUR | KENDRAPARA | ODISHA | L1 | Rejected-Finance Not qualified in lottery | |
| 3 | L1₹17.9 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery | |
| 4 | L1₹17.9 LRejected-Finance AT NARASINGPUR P O PIKARALI P S PATKURA DIST KENDRAPARA PIN 754213 | KENDRAPARA | ODISHA | 754213 | L1 | Rejected-Finance Not qualified in lottery | |
| 5 | L1₹17.9 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery |
Tender Value
₹21 L
EMD Value
₹21,000
Closing Date
29 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Executive Engineer, R.W. Divn-II, Cuttack
REO Colony, Potapokhari, Nayabazar, Cuttack-753004
Construction of Rani Sukadei Mahila Higher Secondary School at Banki in the district of Cuttack for the Year 2024-25
2024_CERWI_104298_2
SECTC-II-03 of 2024-25 dt. 12.08.2024
National Competitive Bid
Civil Works - Buildings
Percentage
180 days
Cuttack
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,000
Yes
12 Dec 2024
16 Aug 2024
30 Aug 2024
16 Aug 2024
29 Aug 2024
16 Aug 2024
eProcurement System Government of Odisha Created By: Abhisek Swain Created Date/Time: 31-Aug-2024 02:06 PM Tender Title: Construction of Rani Sukadei Mahila Higher Secondary School at Banki in the district of Cuttack for the Year 2024-25 Tender ID: 2024_CERWI_104298_2
Tender Inviting Authority: Executive Engineer, O/o the Superintending Engineer, Rural Works Division-II, Cuttack
Name of Work: "Construction of Rani Sukadei Mahila Higher Secondary School at Banki in the district of Cuttack for the Year 2024-25".
Contract No: NOTICE NO. SECTC-II-03 OF 2024-25 DT. 12.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKANTA KUMAR ROUT (GSTN-21BLBPR9416G1Z7) BID ID -2535652 2100586.694 -14.990 1785708.749 Seventeen Lakh Eighty Five Thousand Seven Hundred and Eight
2.00 AJAYA KUMAR ROUT (GSTN-21BAWPR0139L1ZC) BID ID -2536716 2100586.694 -9.990 1890738.083 Eighteen Lakh Ninty Thousand Seven Hundred and Thirty Eight
3.00 PRASANNA KUMAR BEHERA (GSTN-21AFPPB5613L1ZL) BID ID -2537142 2100586.694 -7.900 1934640.345 Ninteen Lakh Thirty Four Thousand Six Hundred and Fourty
4.00 PRASANNA KUMAR RANA (GSTN-21BNBPR1773G1Z7) BID ID -2537184 2100586.694 -14.990 1785708.749 Seventeen Lakh Eighty Five Thousand Seven Hundred and Eight
5.00 BINGU MUDULI (GSTN-21CRAPM2590L1ZS) BID ID -2537204 2100586.694 -7.890 1934850.404 Ninteen Lakh Thirty Four Thousand Eight Hundred and Fifty
6.00 DEBI PRASAD PARIDA (GSTN-21COXPP0827B1Z1) BID ID -2537273 2100586.694 -14.990 1785708.749 Seventeen Lakh Eighty Five Thousand Seven Hundred and Eight
7.00 RASHMI RANJAN SAHOO (GSTN-21FDRPS0486K1ZY) BID ID -2537296 2100586.694 -14.990 1785708.749 Seventeen Lakh Eighty Five Thousand Seven Hundred and Eight
8.00 AKSHAYA KUMAR ROUT(GSTN-NA)--2535571 2100586.694 -14.990 1785708.749 Seventeen Lakh Eighty Five Thousand Seven Hundred and Eight
9.00 MADHUSMITA SAHOO(GSTN-NA)--2536811 2100586.694 -14.990 1785708.749 Seventeen Lakh Eighty Five Thousand Seven Hundred and Eight
10.00 SARITA SUBHADARSHINI SWAIN(GSTN-NA)--2537272 2100586.694 -14.990 1785708.749 Seventeen Lakh Eighty Five Thousand Seven Hundred and Eight
11.00 DEBASHIS PADHI(GSTN-NA)--2537290 2100586.694 -14.990 1785708.749 Seventeen Lakh Eighty Five Thousand Seven Hundred and Eight
12.00 NARAYAN PRUSTY(GSTN-NA)--2537109 2100586.694 -14.990 1785708.749 Seventeen Lakh Eighty Five Thousand Seven Hundred and Eight
13.00 SUNIL KUMAR SETHI(GSTN-NA)--2536988 2100586.694 -14.990 1785708.749 Seventeen Lakh Eighty Five Thousand Seven Hundred and Eight
14.00 MALAYA KUMAR PRADHAN(GSTN-NA)--2535591 2100586.694 -14.990 1785708.749 Seventeen Lakh Eighty Five Thousand Seven Hundred and Eight
15.00 SAMIR KUMAR RANA(GSTN-NA)--2537129 2100586.694 -14.990 1785708.749 Seventeen Lakh Eighty Five Thousand Seven Hundred and Eight
16.00 JANAKI BEHERA(GSTN-NA)--2533597 2100586.694 -14.990 1785708.749 Seventeen Lakh Eighty Five Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: JANAKI BEHERA,AKSHAYA KUMAR ROUT,MALAYA KUMAR PRADHAN,SUKANTA KUMAR ROUT,MADHUSMITA SAHOO,SUNIL KUMAR SETHI,NARAYAN PRUSTY,SAMIR KUMAR RANA,PRASANNA KUMAR RANA,SARITA SUBHADARSHINI SWAIN,DEBI PRASAD PARIDA,DEBASHIS PADHI,RASHMI RANJAN SAHOO(1785708.749)
BOQ Summary Details Tender Title: Construction of Rani Sukadei Mahila Higher Secondary School at Banki in the district of Cuttack for the Year 2024-25 Tender ID: 2024_CERWI_104298_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHMI RANJAN SAHOO 1785708.749 L1
2 AKSHAYA KUMAR ROUT 1785708.749 L1
3 MALAYA KUMAR PRADHAN 1785708.749 L1
4 SUKANTA KUMAR ROUT 1785708.749 L1
5 DEBI PRASAD PARIDA 1785708.749 L1
6 DEBASHIS PADHI 1785708.749 L1
7 JANAKI BEHERA 1785708.749 L1
8 MADHUSMITA SAHOO 1785708.749 L1
9 SUNIL KUMAR SETHI 1785708.749 L1
10 NARAYAN PRUSTY 1785708.749 L1
11 SAMIR KUMAR RANA 1785708.749 L1
12 PRASANNA KUMAR RANA 1785708.749 L1
13 SARITA SUBHADARSHINI SWAIN 1785708.749 L1
14 AJAYA KUMAR ROUT 1890738.083 L2
15 PRASANNA KUMAR BEHERA 1934640.345 L3
16 BINGU MUDULI 1934850.404 L4
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