Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-AOC NAHARANA PHULAPATANA P O MRACHIPUR P S BALIKUDA DISTRICT JAGATSINGHPUR PIN 754119 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754119 | ₹28.6 L Quoted ₹24.9 L | L1 | Accepted-AOC The work has been awarded to Sabita Behera, Contractor |
| 2 | L1₹24.9 LRejected-Finance AT PHULAPATNA PO MARICHIPUR DIST JAGATSINGHPUR 755115 | 755115 | ₹24.9 L | L1 | Rejected-Finance being unsuccessful tender on lottery system |
Tender Value
₹31.0 L
EMD Value
₹30,970
Closing Date
14 Mar 2023, 5:00 pmClosed
Block Development Officer
Block Development Officer
Construction of Day Care cum Health and Wellness Centre at Kusupur1
2023_PRBBU_86500_10
T.C.N NO.BDO/BALIKUDAO PS-02 2022-23
Open Tender
Civil Works - Buildings
Percentage
180 days
Balikuda Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹30,970
Yes
8 Jun 2023
27 Feb 2023
15 Mar 2023
27 Feb 2023
14 Mar 2023
27 Feb 2023
eProcurement System Government of Odisha Created By: Jitendra Kumar Nayak Created Date/Time: 22-Mar-2023 09:57 AM Tender Title: 3. Construction of Day Care cum Health and Wellness Centre at Kusupur1 Tender ID: 2023_PRBBU_86500_10
Tender Inviting Authority : BLOCK DEVELOPMENT OFFICER, BALIKUDA
Name of Work : Construction of Day Care-cum-Health and Wellness Centre at Kusupur1
Contract No : BDO/BALIKUDAPS-02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. SABITA BEHERA(GSTN-NA) 3096667.08 -7.50 2864417.04 Twenty Eight Lakh Sixty Four Thousand Four Hundred and Seventeen
2.00 BHRAMAR BARA BEHERA(GSTN-NA) 3096667.08 -7.50 2864417.04 Twenty Eight Lakh Sixty Four Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: BHRAMAR BARA BEHERA,M/S. SABITA BEHERA(2864417.04)
BOQ Summary Details Tender Title: 3. Construction of Day Care cum Health and Wellness Centre at Kusupur1 Tender ID: 2023_PRBBU_86500_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHRAMAR BARA BEHERA 2864417.04 L1
2 M/S. SABITA BEHERA 2864417.04 L1
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .