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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-AOC AT PO KUNTESH PS DASMANTHPUR DIST KORAPUT PIN NO 764028 | KORAPUT | ODISHA | 764028 | 1 | Accepted-AOC QUALIFIED IN LOTARY AND AGREEMENT DRAWN | |
| 2 | 1₹2.1 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN LOTARY | |
| 3 | 1₹2.1 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN LOTARY | |
| 4 | 1₹2.1 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN LOTARY | |
| 5 | 1₹2.1 LRejected-Finance | 1 | Rejected-Finance DISQUALIFIED IN LOTARY |
Tender Value
₹2.5 L
EMD Value
₹2,520
Closing Date
7 Oct 2024, 5:30 pmClosed
Rural Works Division, Koraput
Rural Works Division, Koraput
Repair and Renovation of R.W. Section Office Building at Dasmantpur of (Dasmantpur Block) in the dist of Koraput for the year 2024-25
2024_CERWI_105173_1
SERWKPT-03/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,520
Yes
Rural Works Division, Koraput
3 Dec 2024
26 Sept 2024
8 Oct 2024
26 Sept 2024
7 Oct 2024
26 Sept 2024
26 Sept 2024 - 7 Oct 2024
26 Sept 2024
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 02-Nov-2024 06:30 PM Tender Title: Repair and Renovation of R.W. Section Office Building at Dasmantpur of (Dasmantpur Block) in the dist of Koraput for the year 2024-25 Tender ID: 2024_CERWI_105173_1
Tender Inviting Authority: Superintending Engineer Rural Works Division-Koraput
Name of Work: "Repair and Renovation of R.W. Section Office Building at Dasmantpur of (Dasmantpur Block) in the dist of Koraput for the year 2024-25 ".
Bid Identification No:- SERWKPT - 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARI HUIKA (GSTN-21ALPPH3710E2ZM) BID ID -2566003 251962.03 -14.99 214192.92 Two Lakh Fourteen Thousand One Hundred and Ninty Two
2.00 JANAKI KANTA BISOI (GSTN-21ASJPB1740R1ZS) BID ID -2569361 251962.03 -14.99 214192.92 Two Lakh Fourteen Thousand One Hundred and Ninty Two
3.00 PADMA CHARAN BISOI (GSTN-21AXYPB4904H1ZK) BID ID -2569378 251962.03 -14.99 214192.92 Two Lakh Fourteen Thousand One Hundred and Ninty Two
4.00 PADMAN SAGAR (GSTN-21EHUPS7390E1ZS) BID ID -2569547 251962.03 -14.99 214192.92 Two Lakh Fourteen Thousand One Hundred and Ninty Two
5.00 Madhu Badanayak (GSTN-21DITPB1789R1ZI) BID ID -2570783 251962.03 -14.99 214192.92 Two Lakh Fourteen Thousand One Hundred and Ninty Two
6.00 Balaram Subuddhi (GSTN-21FLCPS3506P1ZV) BID ID -2570997 251962.03 -14.99 214192.92 Two Lakh Fourteen Thousand One Hundred and Ninty Two
7.00 SUMIT SEMARLIA (GSTN-21EEBPS5408K1ZH) BID ID -2571446 251962.03 -14.99 214192.92 Two Lakh Fourteen Thousand One Hundred and Ninty Two
8.00 HEMANTA KUMAR PATRO(GSTN-NA)--2569388 251962.03 -14.99 214192.92 Two Lakh Fourteen Thousand One Hundred and Ninty Two
9.00 NAKUL BISOI(GSTN-NA)--2570708 251962.03 -14.99 214192.92 Two Lakh Fourteen Thousand One Hundred and Ninty Two
10.00 PRAMOD KISHORE KHORA(GSTN-NA)--2563805 251962.03 -14.99 214192.92 Two Lakh Fourteen Thousand One Hundred and Ninty Two
11.00 KAINA GARDA(GSTN-NA)--2569596 251962.03 -14.99 214192.92 Two Lakh Fourteen Thousand One Hundred and Ninty Two
12.00 MADHUSUDAN NAYAK(GSTN-NA)--2571397 251962.03 -14.99 214192.92 Two Lakh Fourteen Thousand One Hundred and Ninty Two
13.00 SACHIDANANDA SAHOO(GSTN-NA)--2570885 251962.03 -14.99 214192.92 Two Lakh Fourteen Thousand One Hundred and Ninty Two
14.00 Sukantala Sahu(GSTN-NA)--2571467 251962.03 -14.99 214192.92 Two Lakh Fourteen Thousand One Hundred and Ninty Two
15.00 JOLESH DAMI(GSTN-NA)--2568271 251962.03 -14.99 214192.92 Two Lakh Fourteen Thousand One Hundred and Ninty Two
16.00 Darsan Muduli(GSTN-NA)--2563880 251962.03 -14.99 214192.92 Two Lakh Fourteen Thousand One Hundred and Ninty Two
17.00 ADITYA KUMAR KHOSLA(GSTN-NA)--2569578 251962.03 -14.99 214192.92 Two Lakh Fourteen Thousand One Hundred and Ninty Two
18.00 MOHAN JANI (S.C)(GSTN-NA)--2569534 251962.03 -14.99 214192.92 Two Lakh Fourteen Thousand One Hundred and Ninty Two
19.00 JISAYA KHOSLA(GSTN-NA)--2565065 251962.03 -14.99 214192.92 Two Lakh Fourteen Thousand One Hundred and Ninty Two
20.00 BILLIAM BAGH(GSTN-NA)--2568011 251962.03 -14.99 214192.92 Two Lakh Fourteen Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: PRAMOD KISHORE KHORA,Darsan Muduli,JISAYA KHOSLA,NARI HUIKA,BILLIAM BAGH,JOLESH DAMI,JANAKI KANTA BISOI,PADMA CHARAN BISOI,HEMANTA KUMAR PATRO,MOHAN JANI (S.C),PADMAN SAGAR,ADITYA KUMAR KHOSLA,KAINA GARDA,NAKUL BISOI,Madhu Badanayak,SACHIDANANDA SAHOO,Balaram Subuddhi,MADHUSUDAN NAYAK,SUMIT SEMARLIA,Sukantala Sahu(214192.92)
BOQ Summary Details Tender Title: Repair and Renovation of R.W. Section Office Building at Dasmantpur of (Dasmantpur Block) in the dist of Koraput for the year 2024-25 Tender ID: 2024_CERWI_105173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KISHORE KHORA 214192.92 L1
2 Darsan Muduli 214192.92 L1
3 JISAYA KHOSLA 214192.92 L1
4 NARI HUIKA 214192.92 L1
5 BILLIAM BAGH 214192.92 L1
6 JOLESH DAMI 214192.92 L1
7 JANAKI KANTA BISOI 214192.92 L1
8 PADMA CHARAN BISOI 214192.92 L1
9 HEMANTA KUMAR PATRO 214192.92 L1
10 MOHAN JANI (S.C) 214192.92 L1
11 PADMAN SAGAR 214192.92 L1
12 ADITYA KUMAR KHOSLA 214192.92 L1
13 KAINA GARDA 214192.92 L1
14 NAKUL BISOI 214192.92 L1
15 Madhu Badanayak 214192.92 L1
16 SACHIDANANDA SAHOO 214192.92 L1
17 Balaram Subuddhi 214192.92 L1
18 MADHUSUDAN NAYAK 214192.92 L1
19 SUMIT SEMARLIA 214192.92 L1
20 Sukantala Sahu 214192.92 L1
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