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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₹34.2 LAccepted-AOC AT NUAGARH WARD NO 58 PO TELENGAPENTHA PS CUTTACK DIST CUTTACK 754001 ODISHA | CUTTACK | ODISHA | 754001 | L1 | Accepted-AOC AOC | |
| 2 | L1₹34.2 LRejected-Finance DHARMAPADA DAS B CLASS DIPLOMA ENGG CONTRACTOR | MALKANGIRI | ODISHA | 764044 | L1 | Rejected-Finance Not qualified in lottery | |
| 3 | L1₹34.2 LRejected-Finance AT PATARANGA PO PATARANGA DIST JAJPUR | JAJPUR | JAJPUR | ODISHA | L1 | Rejected-Finance Not qualified in lottery | |
| 4 | L1₹34.2 LRejected-Finance AT BANGOL PO SANTHAPUR PS GONDIA DIST DHENKANAL ODISHA | L1 | Rejected-Finance Not qualified in lottery | |
| 5 | L1₹34.2 LRejected-Finance AT SAIGHAR P O GHOLER P S RAJKANIKA DIST KENDRAPARA PIN 754227 | KENDRAPARA | ODISHA | 754227 | L1 | Rejected-Finance Not qualified in lottery |
Tender Value
₹40.2 L
EMD Value
₹40,180
Closing Date
17 Sept 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, Nayabazar, Cuttack-753004
Construction of Day Care Sub Centre at Dadhapatana under Baranga Bock of Cuttack district for the year 2022-23
2024_CERWI_104643_2
SECTC-II-06 of 2024-25 dt. 30.08.2024
National Competitive Bid
Civil Works - Buildings
Percentage
180 days
Dadhapatana
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹40,180
Yes
4 Dec 2024
5 Sept 2024
18 Sept 2024
5 Sept 2024
17 Sept 2024
5 Sept 2024
eProcurement System Government of Odisha Created By: Abhisek Swain Created Date/Time: 18-Sep-2024 02:22 PM Tender Title: Construction of Day Care Sub Centre at Dadhapatana under Baranga Bock of Cuttack district for the year 2022-23 Tender ID: 2024_CERWI_104643_2
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, CUTTACK
Name of Work: Construction of Day Care Sub Centre at Dadhapatana under Baranga Bock of Cuttack district for the year 2022-23
Contract No: Notice No. 06 of 2024-25 Dt. 30.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARADA PRASAD SWAIN (GSTN-21GQUPS7070C1ZI) BID ID -2547204 4017413.470 -14.990 3415203.190 Thirty Four Lakh Fifteen Thousand Two Hundred and Three
2.00 ADITYA KUMAR DAS (GSTN-21HRNPD2647R1Z9) BID ID -2548774 4017413.470 -14.990 3415203.190 Thirty Four Lakh Fifteen Thousand Two Hundred and Three
3.00 SOUMYARANJAN LENKA (GSTN-21BDHPL6907Q1Z5) BID ID -2549420 4017413.470 -14.990 3415203.190 Thirty Four Lakh Fifteen Thousand Two Hundred and Three
4.00 NAMITA SAHOO (GSTN-21MCLPS1746Q1ZQ) BID ID -2550241 4017413.470 -4.990 3816944.540 Thirty Eight Lakh Sixteen Thousand Nine Hundred and Fourty Four
5.00 RATIKANTA SWAIN (GSTN-21DMOPS3810M1ZQ) BID ID -2550279 4017413.470 -3.990 3857118.670 Thirty Eight Lakh Fifty Seven Thousand One Hundred and Eighteen
6.00 AKSHAYA KUMAR PATRA (GSTN-21CGVPP8501L1ZW) BID ID -2550421 4017413.470 -14.990 3415203.190 Thirty Four Lakh Fifteen Thousand Two Hundred and Three
7.00 Anil Kumar Panda(GSTN-NA)--2549843 4017413.470 -14.990 3415203.190 Thirty Four Lakh Fifteen Thousand Two Hundred and Three
8.00 DEBASHISH MATHAN(GSTN-NA)--2548788 4017413.470 -14.990 3415203.190 Thirty Four Lakh Fifteen Thousand Two Hundred and Three
Lowest Amount Quoted BY: SARADA PRASAD SWAIN,ADITYA KUMAR DAS,DEBASHISH MATHAN,SOUMYARANJAN LENKA,Anil Kumar Panda,AKSHAYA KUMAR PATRA(3415203.190)
BOQ Summary Details Tender Title: Construction of Day Care Sub Centre at Dadhapatana under Baranga Bock of Cuttack district for the year 2022-23 Tender ID: 2024_CERWI_104643_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAYA KUMAR PATRA 3415203.190 L1
2 ADITYA KUMAR DAS 3415203.190 L1
3 DEBASHISH MATHAN 3415203.190 L1
4 SOUMYARANJAN LENKA 3415203.190 L1
5 Anil Kumar Panda 3415203.190 L1
6 SARADA PRASAD SWAIN 3415203.190 L1
7 NAMITA SAHOO 3816944.540 L2
8 RATIKANTA SWAIN 3857118.670 L3
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finance_506154.pdf
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