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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 LAccepted-AOC | L1 | Accepted-AOC Fulfilled the eligibility criteria | |
| 2 | L2₹31.6 L−₹5.7 L (15.3%)Rejected-AOC | L2 | Rejected-AOC Fulfilled the eligibility criteria | |
| 3 | L2₹31.6 L−₹5.7 L (15.3%)Rejected-AOC | L2 | Rejected-AOC Fulfilled the eligibility criteria | |
| 4 | L2₹31.6 L−₹5.7 L (15.3%)Rejected-AOC AT PO PS BISRA DIST SUNDARGARH 770036 | BISRA | SUNDARGARH | ODISHA | 770036 | L2 | Rejected-AOC Fulfilled the eligibility criteria | |
| 5 | L2₹31.6 L−₹5.7 L (15.3%)Rejected-AOC AT LENKUDIPADA P O LENKUDIPADA P S NAYAGARH DIST NAYAGARH PIN 752070 | NAYAGARH | ODISHA | 752070 | L2 | Rejected-AOC Fulfilled the eligibility criteria |
Tender Value
₹37.2 L
EMD Value
₹37,200
Closing Date
19 Jul 2023, 5:00 pmClosed
Superintending Engineer(I/C) O.T.D.C Ltd
Superintending Engineer(I/C) O.T.D.C Ltd Lewis road Bhubaneswar.
Renovation and Upgradation of Way Side Amenity Centre at Khuntuni in Cuttack Dist.
2023_OTDC_90420_14
BP -I/02/2023-24Dt.21.06.2023
National Competitive Bid
Civil Works - Others
Percentage
90 days
Khuntuni in Cuttack Dist.
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹37,200
Yes
6 Oct 2023
7 Jul 2023
20 Jul 2023
7 Jul 2023
19 Jul 2023
7 Jul 2023
eProcurement System Government of Odisha Created By: Sunil Kumar Behera Created Date/Time: 20-Jul-2023 01:12 PM Tender Title: Renovation and Upgradation of Way Side Amenity Centre at Khuntuni in Cuttack Dist. Tender ID: 2023_OTDC_90420_14
Tender Inviting Authority: Superintending Engineer(I/C), O.T.D.C. Ltd., Bhubaneshwar.
Name of Work: Renovation & Upgradation of Way Side Amenity Centre at Khuntuni in Cuttack Dist.
Contract BP -I/02/2023-24Dt.21.06.2023 (Goods and Service Tax (GST) will be paid extra at applicable rate).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUNI ROUTRAY(GSTN-21AEFPR1104M1ZT) 3720316.270 -14.990 3162640.860 Thirty One Lakh Sixty Two Thousand Six Hundred and Fourty
2.00 BIJAY KUMAR SAHOO(GSTN-21DPKPS5355J1Z1) 3720316.270 -14.990 3162640.860 Thirty One Lakh Sixty Two Thousand Six Hundred and Fourty
3.00 BABULA KAANRA(GSTN-21JESPK1700N1ZA) 3720316.270 -14.990 3162640.860 Thirty One Lakh Sixty Two Thousand Six Hundred and Fourty
4.00 Saroj Kanata Baral(GSTN-21ADYPB0720B3Z9) 3720316.270 -14.990 3162640.860 Thirty One Lakh Sixty Two Thousand Six Hundred and Fourty
5.00 PRIYAMBADA DAS(GSTN-21CGNPD3682C3ZP) 3720316.270 -14.990 3162640.860 Thirty One Lakh Sixty Two Thousand Six Hundred and Fourty
6.00 RAMESH CHANDRA SAHOO(GSTN-21AKYPS0453P1ZG) 3720316.270 -14.990 3162640.860 Thirty One Lakh Sixty Two Thousand Six Hundred and Fourty
7.00 SANTANU KUMAR PRADHAN(GSTN-21CSQPP5978J1ZX) 3720316.270 -14.990 3162640.860 Thirty One Lakh Sixty Two Thousand Six Hundred and Fourty
8.00 CHANDAN SAHOO(GSTN-21HOAPS6951D1ZZ) 3720316.270 -14.990 3162640.860 Thirty One Lakh Sixty Two Thousand Six Hundred and Fourty
9.00 Gita Construction(GSTN-21AJFPN5683C2ZE) 3720316.270 -14.990 3162640.860 Thirty One Lakh Sixty Two Thousand Six Hundred and Fourty
10.00 DILIP KUMAR BARAL(GSTN-21BNGPB5544L1Z6) 3720316.270 -14.990 3162640.860 Thirty One Lakh Sixty Two Thousand Six Hundred and Fourty
11.00 M/S SILICON INTERIORS(GSTN-21ACAPN9428K2ZI) 3720316.270 -14.990 3162640.860 Thirty One Lakh Sixty Two Thousand Six Hundred and Fourty
12.00 M/S DURGAMADHAB CONSTRUCTION AND INTERIOR(GSTN-21AVNPB6211A1ZH) 3720316.270 -14.990 3162640.860 Thirty One Lakh Sixty Two Thousand Six Hundred and Fourty
13.00 JITENDRA MALLICK(GSTN-21CNGPM5683Q1ZC) 3720316.270 -9.990 3348656.680 Thirty Three Lakh Fourty Eight Thousand Six Hundred and Fifty Six
14.00 HEMANTA KUMAR SAMAL(GSTN-21EFBPS4524B1ZZ) 3720316.270 -14.990 3162640.860 Thirty One Lakh Sixty Two Thousand Six Hundred and Fourty
15.00 SANJIB KUMAR BEHERA(GSTN-21AHIPB3379E1ZS) 3720316.270 -14.990 3162640.860 Thirty One Lakh Sixty Two Thousand Six Hundred and Fourty
16.00 ARACHIS ZEPPELIN SERVICES PRIVATE LIMITED(GSTN-21AAQCA3396L1ZA) 3720316.270 -14.990 3162640.860 Thirty One Lakh Sixty Two Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: KUNI ROUTRAY,BIJAY KUMAR SAHOO,BABULA KAANRA,Saroj Kanata Baral,PRIYAMBADA DAS,RAMESH CHANDRA SAHOO,SANTANU KUMAR PRADHAN,CHANDAN SAHOO,Gita Construction,DILIP KUMAR BARAL,M/S SILICON INTERIORS,M/S DURGAMADHAB CONSTRUCTION AND INTERIOR,HEMANTA KUMAR SAMAL,SANJIB KUMAR BEHERA,ARACHIS ZEPPELIN SERVICES PRIVATE LIMITED(3162640.860)
BOQ Summary Details Tender Title: Renovation and Upgradation of Way Side Amenity Centre at Khuntuni in Cuttack Dist. Tender ID: 2023_OTDC_90420_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARACHIS ZEPPELIN SERVICES PRIVATE LIMITED 3162640.860 L1
2 BIJAY KUMAR SAHOO 3162640.860 L1
3 BABULA KAANRA 3162640.860 L1
4 Saroj Kanata Baral 3162640.860 L1
5 PRIYAMBADA DAS 3162640.860 L1
6 RAMESH CHANDRA SAHOO 3162640.860 L1
7 SANTANU KUMAR PRADHAN 3162640.860 L1
8 CHANDAN SAHOO 3162640.860 L1
9 Gita Construction 3162640.860 L1
10 DILIP KUMAR BARAL 3162640.860 L1
11 M/S SILICON INTERIORS 3162640.860 L1
12 M/S DURGAMADHAB CONSTRUCTION AND INTERIOR 3162640.860 L1
13 KUNI ROUTRAY 3162640.860 L1
14 HEMANTA KUMAR SAMAL 3162640.860 L1
15 SANJIB KUMAR BEHERA 3162640.860 L1
16 JITENDRA MALLICK 3348656.680 L2
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