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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹5.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.4 LSame as L1Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹5.4 LSame as L1Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹5.4 LSame as L1Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹6.3 L
EMD Value
₹6,500
Closing Date
8 May 2023, 5:00 pmClosed
SE Dhenkanal R and B Division
SE Dhenkanal ( R and B ) Division
Providing and fixing of Paver Block in OAV at Ankartipur under Odapada Block in the District of Dhenkanal for the year 2023-2024
2023_EICCL_88277_3
01 of 2023-2024
Open Tender
Civil Works - Buildings
Percentage
60 days
Dhenkanal
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹6,500
Yes
6 Jun 2023
24 Apr 2023
9 May 2023
24 Apr 2023
8 May 2023
24 Apr 2023
eProcurement System Government of Odisha Created By: Manoranjan Biswal Created Date/Time: 09-May-2023 12:54 PM Tender Title: Providing and fixing of Paver Block in OAV at Ankartipur under Odapada Block in the District of Dhenkanal for the year 2023-2024 Tender ID: 2023_EICCL_88277_3
Tender Inviting Authority: Superintending Engineer, Dhenkanal (R&B) Division, Dhenkanal
Name of Work: - Providing & fixing of Paver block in OAV at Ankarantipur under Odapada block in the district of Dhenkanal for the year 2023-24.
Contract No: S.E.DKL.(R&B) 01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rashmita Behera(GSTN-21BXSPB6207J2ZJ) 630784.42 -14.99 536229.83 Five Lakh Thirty Six Thousand Two Hundred and Twenty Nine
2.00 Gyananranjan Pradhan(GSTN-21BYPPP0361K1ZA) 630784.42 -14.99 536229.83 Five Lakh Thirty Six Thousand Two Hundred and Twenty Nine
3.00 Dillip Kumar Mohanty(GSTN-21CEOPM4784H1Z6) 630784.42 -14.99 536229.83 Five Lakh Thirty Six Thousand Two Hundred and Twenty Nine
4.00 SATYABHAMA BEHERA(GSTN-21CBHPB3891G1ZY) 630784.42 -14.99 536229.83 Five Lakh Thirty Six Thousand Two Hundred and Twenty Nine
5.00 JEETENDRA KUMAR BEHERA(GSTN-21AVBPB3078P1ZN) 630784.42 -14.99 536229.83 Five Lakh Thirty Six Thousand Two Hundred and Twenty Nine
6.00 RANJITA NAYAK(GSTN-21CGHPN3203P1ZF) 630784.42 -14.99 536229.83 Five Lakh Thirty Six Thousand Two Hundred and Twenty Nine
7.00 SUBASH CHANDRA RAUT(GSTN-NA) 630784.42 -14.99 536229.83 Five Lakh Thirty Six Thousand Two Hundred and Twenty Nine
8.00 Amulya Kumar Majhi(GSTN-NA) 630784.42 -14.99 536229.83 Five Lakh Thirty Six Thousand Two Hundred and Twenty Nine
9.00 FAKIRA MOHAN MOHAPATRA(GSTN-NA) 630784.42 -14.99 536229.83 Five Lakh Thirty Six Thousand Two Hundred and Twenty Nine
10.00 SUBHASHREE BEHERA(GSTN-NA) 630784.42 -14.99 536229.83 Five Lakh Thirty Six Thousand Two Hundred and Twenty Nine
11.00 Chadan Maharana(GSTN-NA) 630784.42 -14.99 536229.83 Five Lakh Thirty Six Thousand Two Hundred and Twenty Nine
12.00 Mihir Laden Panda(GSTN-NA) 630784.42 -14.99 536229.83 Five Lakh Thirty Six Thousand Two Hundred and Twenty Nine
13.00 RASMIMAYEE DAS(GSTN-NA) 630784.42 -14.99 536229.83 Five Lakh Thirty Six Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: Mihir Laden Panda,Rashmita Behera,Amulya Kumar Majhi,Gyananranjan Pradhan,RASMIMAYEE DAS,Chadan Maharana,FAKIRA MOHAN MOHAPATRA,Dillip Kumar Mohanty,SATYABHAMA BEHERA,JEETENDRA KUMAR BEHERA,RANJITA NAYAK,SUBASH CHANDRA RAUT,SUBHASHREE BEHERA(536229.83)
BOQ Summary Details Tender Title: Providing and fixing of Paver Block in OAV at Ankartipur under Odapada Block in the District of Dhenkanal for the year 2023-2024 Tender ID: 2023_EICCL_88277_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mihir Laden Panda 536229.83 L1
2 Rashmita Behera 536229.83 L1
3 Amulya Kumar Majhi 536229.83 L1
4 Gyananranjan Pradhan 536229.83 L1
5 RASMIMAYEE DAS 536229.83 L1
6 Chadan Maharana 536229.83 L1
7 FAKIRA MOHAN MOHAPATRA 536229.83 L1
8 Dillip Kumar Mohanty 536229.83 L1
9 SATYABHAMA BEHERA 536229.83 L1
10 JEETENDRA KUMAR BEHERA 536229.83 L1
11 RANJITA NAYAK 536229.83 L1
12 SUBASH CHANDRA RAUT 536229.83 L1
13 SUBHASHREE BEHERA 536229.83 L1
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