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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC PLOT NO NS 320 IRC VILLAGE WARD NO 21 POST NAYAPALLI PS NAYAPALLI BHUBANESWAR DIST KHORDHA PIN 751015 | KHORDHA | ODISHA | 751015 | L1 | Accepted-AOC Work Awarded | |
| 2 | L1₹25.2 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 3 | L1₹25.2 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 4 | L1₹25.2 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 5 | L1₹25.2 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery |
Tender Value
₹29.6 L
EMD Value
₹29,606
Closing Date
17 Jun 2023, 2:30 pmClosed
S.E.BBSR RandB Divn No.3
In front of Nirman Soudha Unit 5 Bhubaneswar Dist Khordha Odisha
Desilting of RCC Drain and fixing of cover slab ofroads such as Int roads of Niladrivihar SEc-1 to Sec-8 and OMRED Sqr to Niladrivihar-OMFED Sqr to Lumbini vihar Via CARE hospital road under Sub Divn 3 for the year 2023-24
2023_EICCL_89781_5
eTCN-03 of 2023-24
Open Tender
Civil Works - Roads
Percentage
15 days
Bhubanswar
Pl refer DTCN 05
2 documents required · 2 mandatory
₹6,000
₹29,606
Yes
21 Jul 2023
12 Jun 2023
17 Jun 2023
12 Jun 2023
17 Jun 2023
12 Jun 2023
eProcurement System Government of Odisha Created By: Gayatri Patel Created Date/Time: 18-Jun-2023 10:05 AM Tender Title: Desilting of RCC Drain and fixing of cover slab ofroads such as Int roads of Niladrivihar SEc-1 to Sec-8 and OMRED Sqr to Niladrivihar-OMFED Sqr to Lumbini vihar Via CARE hospital road under Sub Divn 3 for the year 2023-24 Tender ID: 2023_EICCL_89781_5
Tender Inviting Authority: SUPERINTENDING ENGINEER, BHUBANESWAR R&B DIVISION NO.III, BHUBANESWAR
Name of Work: Desilting of RCC Drain & fixing of cover slab of roads (such as i) Internal roads of Niladri Vihar (Sector-I to Sector VII) & OMFED Square to Niladri Vihar, OMFED square to Lumbini Vihar via Care Hospital Road under (R&B) Sub Division-III under (R&B) Division-III, Bhubaneswar for the year 2023-24
Contract No: CC (R&B)-03 / e-TCN- 03 of 2023-24 Sl No 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDRA SEKHAR SAHANI(GSTN-21CFTPS2352R2ZN) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
2.00 MANOJ KUMAR KANUNGO(GSTN-21CMTPK1079C1Z6) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
3.00 SUBHAGI SINGH(GSTN-21DFMPS4815H1ZB) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
4.00 DEBARAJ BEHERA(GSTN-21AJPPB0733P1Z9) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
5.00 UMAKANTA HATI(GSTN-21AIJPH9546F1ZB) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
6.00 KISHORE KUMAR NAYAK(GSTN-21AEMPN9232P1ZZ) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
7.00 BABITA NAYAK(GSTN-21BLJPN0511L1ZE) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
8.00 DEBASIS PRADHAN(GSTN-21CRLPP1945D1ZY) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
9.00 SUBHRAJIT PRADHAN(GSTN-21DHNPP9507C1ZC) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
10.00 P KANTA REDDY(GSTN-21EMQPR9218M1ZA) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
11.00 CDM CONSTRUCTION(GSTN-21CHAPM3231N1ZL) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
12.00 HIMANSU SEKHAR PRADHAN(GSTN-21AMIPP4139M1ZU) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
13.00 ABHIMANYU ROUT(GSTN-21APVPR5567F2ZD) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
14.00 SASMITA NAYAK(GSTN-21AJEPN1009P1ZD) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
15.00 M/S DARK EYE ENTERPRISERS(GSTN-21AAIFD8638F1ZJ) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
16.00 Subhransu Bhusan Kar(GSTN-21AJPPK5457R3ZF) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
17.00 SANDIP KUMAR BISWAL(GSTN-21AXQPB5626A1Z1) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
18.00 MANAS KUMAR JENA(GSTN-21AGJPJ6676N1ZW) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
19.00 PRAMOD KUMAR HATI(GSTN-21AEFPH8494E2ZK) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
20.00 SUBASH CHANDRA BARIK(GSTN-21AULPB0740M1ZY) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
21.00 PINAKI KINKAR NAYAK(GSTN-21AOZPN6127L1ZD) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
22.00 NARAYAN HATI(GSTN-21ABRPH4600D2Z8) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
23.00 TRILOCHAN PRADHAN(GSTN-NA) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
24.00 SUBHASHREE KHANDUAL(GSTN-NA) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
25.00 LELAN PRASAD SASMAL(GSTN-NA) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
26.00 S S CONSTRUCTION(GSTN-NA) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
27.00 SUSHANTA KUMAR DAS(GSTN-NA) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
28.00 MAMATA PATTANAYAK(GSTN-NA) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
29.00 MAHENDRA KUMAR SINGH(GSTN-NA) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
30.00 PURABI SAMANTASINGHAR(GSTN-NA) 2960613.629 -14.990 2516817.646 Twenty Five Lakh Sixteen Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: CHANDRA SEKHAR SAHANI,S S CONSTRUCTION,MANOJ KUMAR KANUNGO,SUBHAGI SINGH,DEBARAJ BEHERA,UMAKANTA HATI,KISHORE KUMAR NAYAK,BABITA NAYAK,DEBASIS PRADHAN,SUBHRAJIT PRADHAN,P KANTA REDDY,MAHENDRA KUMAR SINGH,CDM CONSTRUCTION,HIMANSU SEKHAR PRADHAN,ABHIMANYU ROUT,SASMITA NAYAK,M/S DARK EYE ENTERPRISERS,Subhransu Bhusan Kar,SANDIP KUMAR BISWAL,SUSHANTA KUMAR DAS,MANAS KUMAR JENA,LELAN PRASAD SASMAL,TRILOCHAN PRADHAN,PRAMOD KUMAR HATI,SUBASH CHANDRA BARIK,MAMATA PATTANAYAK,PURABI SAMANTASINGHAR,PINAKI KINKAR NAYAK,NARAYAN HATI,SUBHASHREE KHANDUAL(2516817.646)
BOQ Summary Details Tender Title: Desilting of RCC Drain and fixing of cover slab ofroads such as Int roads of Niladrivihar SEc-1 to Sec-8 and OMRED Sqr to Niladrivihar-OMFED Sqr to Lumbini vihar Via CARE hospital road under Sub Divn 3 for the year 2023-24 Tender ID: 2023_EICCL_89781_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA SEKHAR SAHANI 2516817.646 L1
2 S S CONSTRUCTION 2516817.646 L1
3 MANOJ KUMAR KANUNGO 2516817.646 L1
4 SUBHAGI SINGH 2516817.646 L1
5 DEBARAJ BEHERA 2516817.646 L1
6 UMAKANTA HATI 2516817.646 L1
7 KISHORE KUMAR NAYAK 2516817.646 L1
8 BABITA NAYAK 2516817.646 L1
9 DEBASIS PRADHAN 2516817.646 L1
10 SUBHRAJIT PRADHAN 2516817.646 L1
11 P KANTA REDDY 2516817.646 L1
12 MAHENDRA KUMAR SINGH 2516817.646 L1
13 CDM CONSTRUCTION 2516817.646 L1
14 HIMANSU SEKHAR PRADHAN 2516817.646 L1
15 ABHIMANYU ROUT 2516817.646 L1
16 SASMITA NAYAK 2516817.646 L1
17 M/S DARK EYE ENTERPRISERS 2516817.646 L1
18 Subhransu Bhusan Kar 2516817.646 L1
19 SANDIP KUMAR BISWAL 2516817.646 L1
20 SUSHANTA KUMAR DAS 2516817.646 L1
21 MANAS KUMAR JENA 2516817.646 L1
22 LELAN PRASAD SASMAL 2516817.646 L1
23 TRILOCHAN PRADHAN 2516817.646 L1
24 PRAMOD KUMAR HATI 2516817.646 L1
25 SUBASH CHANDRA BARIK 2516817.646 L1
26 MAMATA PATTANAYAK 2516817.646 L1
27 PURABI SAMANTASINGHAR 2516817.646 L1
28 PINAKI KINKAR NAYAK 2516817.646 L1
29 NARAYAN HATI 2516817.646 L1
30 SUBHASHREE KHANDUAL 2516817.646 L1
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