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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L1₹11.1 LRejected-Finance | L1 | Rejected-Finance REJECT | |
| 3 | L1₹11.1 LRejected-Finance | L1 | Rejected-Finance REJECT | |
| 4 | L1₹11.1 LRejected-Finance AT BANTULISINGH DEULI P O BANTULISINGH P S PIPILI DIST PURI PIN 752104 | PURI | PURI | ODISHA | 752104 | L1 | Rejected-Finance REJECT | |
| 5 | L1₹11.1 LRejected-Finance | L1 | Rejected-Finance REJECT |
Tender Value
₹13.1 L
EMD Value
₹13,052
Closing Date
31 Oct 2023, 5:00 pmClosed
Superintending Engineer BBSR R and B Divn No II
Office of S E BBSR R and B Divn No II Surya nagar Unit-7
Construction of Storage cum Biomedical waste management equipment rooms at CHC Pipili in the district of Puri for the year 2023-24
2023_EICCL_95704_4
eTCN-32/2023-24
Open Tender
Civil Works - Buildings
Percentage
90 days
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹13,052
Yes
28 Nov 2023
16 Oct 2023
1 Nov 2023
16 Oct 2023
31 Oct 2023
16 Oct 2023
eProcurement System Government of Odisha Created By: Trinatha Behera Created Date/Time: 01-Nov-2023 12:44 PM Tender Title: Construction of Storage cum Biomedical waste management equipment rooms at CHC Pipili in the district of Puri for the year 2023-24 Tender ID: 2023_EICCL_95704_4
Tender Inviting Authority: SUPERINTENDING ENGINEER BHUBANESWAR R AND B, DIVISION NO-II, BHUBANESWAR
Name of Work: Construction of Storage cum Biomedical waste management equipment rooms at CHC Pipili in the district of Puri for the year 2023-24
Contract No: C C (R&B) 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANAS RANJAN MANGARAJ(GSTN-21BBJPM2899G2ZF) 1305134.47 -14.99 1109494.81 Eleven Lakh Nine Thousand Four Hundred and Ninty Four
2.00 PRATAP CHANDRA GHODEI(GSTN-21ARDPG8970B1Z6) 1305134.47 -14.99 1109494.81 Eleven Lakh Nine Thousand Four Hundred and Ninty Four
3.00 TULU KHATEI(GSTN-21IBCPK3015G1Z8) 1305134.47 -14.99 1109494.81 Eleven Lakh Nine Thousand Four Hundred and Ninty Four
4.00 KANAKLATA KHATEI(GSTN-21AXVPK7702R2ZQ) 1305134.47 -14.99 1109494.81 Eleven Lakh Nine Thousand Four Hundred and Ninty Four
5.00 JITENDRA KUMAR PATASAHANI(GSTN-21CEFPP7050A1Z1) 1305134.47 -14.99 1109494.81 Eleven Lakh Nine Thousand Four Hundred and Ninty Four
6.00 RAJIB KHATEI(GSTN-21MAEPK8723J1ZG) 1305134.47 -14.99 1109494.81 Eleven Lakh Nine Thousand Four Hundred and Ninty Four
7.00 JITENDRA KHOTEI(GSTN-21FTZPK6785D1Z2) 1305134.47 -14.99 1109494.81 Eleven Lakh Nine Thousand Four Hundred and Ninty Four
8.00 PRATAP CHANDRA DAS(GSTN-21AEDPD3040A1ZR) 1305134.47 -14.99 1109494.81 Eleven Lakh Nine Thousand Four Hundred and Ninty Four
9.00 ARJUNA BASTIA(GSTN-21BCBPB8419E2Z8) 1305134.47 -14.99 1109494.81 Eleven Lakh Nine Thousand Four Hundred and Ninty Four
10.00 DIGAMBER SWAIN(GSTN-NA) 1305134.47 -14.99 1109494.81 Eleven Lakh Nine Thousand Four Hundred and Ninty Four
11.00 JYOTI RANJAN PAIKARAY(GSTN-NA) 1305134.47 -14.99 1109494.81 Eleven Lakh Nine Thousand Four Hundred and Ninty Four
12.00 DEBARAJ SWAIN(GSTN-NA) 1305134.47 -14.99 1109494.81 Eleven Lakh Nine Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: MANAS RANJAN MANGARAJ,PRATAP CHANDRA GHODEI,TULU KHATEI,KANAKLATA KHATEI,DEBARAJ SWAIN,DIGAMBER SWAIN,JITENDRA KUMAR PATASAHANI,JYOTI RANJAN PAIKARAY,RAJIB KHATEI,JITENDRA KHOTEI,PRATAP CHANDRA DAS,ARJUNA BASTIA(1109494.81)
BOQ Summary Details Tender Title: Construction of Storage cum Biomedical waste management equipment rooms at CHC Pipili in the district of Puri for the year 2023-24 Tender ID: 2023_EICCL_95704_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS RANJAN MANGARAJ 1109494.81 L1
2 PRATAP CHANDRA GHODEI 1109494.81 L1
3 TULU KHATEI 1109494.81 L1
4 KANAKLATA KHATEI 1109494.81 L1
5 DEBARAJ SWAIN 1109494.81 L1
6 DIGAMBER SWAIN 1109494.81 L1
7 JITENDRA KUMAR PATASAHANI 1109494.81 L1
8 JYOTI RANJAN PAIKARAY 1109494.81 L1
9 RAJIB KHATEI 1109494.81 L1
10 JITENDRA KHOTEI 1109494.81 L1
11 PRATAP CHANDRA DAS 1109494.81 L1
12 ARJUNA BASTIA 1109494.81 L1
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