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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.3 LAccepted-AOC AT BADPADA WARD NO 17 PO PS BHAWANIPATNA DIST KALAHANDI ODISHA PIN 766001 | BHAWANIPATNA | KALAHANDI | ODISHA | 766001 | L1 | Accepted-AOC L1 Qualified | |
| 2 | L1₹43.3 LRejected-AOC | L1 | Rejected-AOC L2 Qualified | |
| 3 | L1₹43.3 LRejected-AOC | L1 | Rejected-AOC L2 Qualified | |
| 4 | L1₹43.3 LRejected-AOC AT JAMUNABAHAL PO DADPUR PS BHAWANIPATNA DIST KALAHANDI 766002 | KALAHANDI | ODISHA | 766002 | L1 | Rejected-AOC L2 Qualified | |
| 5 | L1₹43.3 LRejected-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Rejected-AOC L2 Qualified |
Tender Value
Refer Docs
EMD Value
₹51,000
Closing Date
1 Feb 2021, 3:00 pmClosed
O/O EE Kalahandi R and B Division Bhawanipatna
EE Kalahandi R and B Division Bhawanipatna
Building
2021_EICCL_65710_1
BC KLD- 19/2020-21
National Competitive Bid
Civil Works - Buildings
Percentage
180 days
Bhawanipatna
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹51,000
Yes
13 May 2021
23 Jan 2021
1 Feb 2021
23 Jan 2021
1 Feb 2021
23 Jan 2021
23 Jan 2021 - 27 Jan 2021
eProcurement System Government of Odisha Created By: Ajit Kumar Babu Created Date/Time: 27-Feb-2021 11:52 AM Tender Title: Repair and Renovation of OAV Building at Musiguda of Bhawanipatna Block in Kalahandi District Tender ID: 2021_EICCL_65710_1
Tender Inviting Authority: EXECUTIVE ENGINEER KALAHANDI R AND B DIVISION BHAWANIPATNA
Name of Work: Repair and Renovation of OAV Building at Musiguda of Bhawanipatna Block in Kalahandi District”.
Contract No: BC- KLD- 19/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIKASH RANJAN BABU(GSTN-21AGRPB7346P2ZY) 5092040.59 -14.99 4328743.71 Fourty Three Lakh Twenty Eight Thousand Seven Hundred and Fourty Three
2.00 T. Srinivas Rao(GSTN-21ABRPR0174Q1Z3) 5092040.59 -14.99 4328743.71 Fourty Three Lakh Twenty Eight Thousand Seven Hundred and Fourty Three
3.00 MARDARAJ SWAIN(GSTN-21BXUPS5206E1ZF) 5092040.59 -14.99 4328743.71 Fourty Three Lakh Twenty Eight Thousand Seven Hundred and Fourty Three
4.00 BYOMAKESH DASH(GSTN-21ALKPD7638N1ZU) 5092040.59 -14.99 4328743.71 Fourty Three Lakh Twenty Eight Thousand Seven Hundred and Fourty Three
5.00 M/s Jyoti Engineering Works(GSTN-21BWSPS9671L1ZJ) 5092040.59 -14.99 4328743.71 Fourty Three Lakh Twenty Eight Thousand Seven Hundred and Fourty Three
6.00 Suresh Chandra Dash(GSTN-21ABTPD8962G1ZG) 5092040.59 -14.99 4328743.71 Fourty Three Lakh Twenty Eight Thousand Seven Hundred and Fourty Three
7.00 SRIKANTA PRADHAN(GSTN-21ALIPP3057H1Z8) 5092040.59 -14.99 4328743.71 Fourty Three Lakh Twenty Eight Thousand Seven Hundred and Fourty Three
8.00 MANINI MOHANTY(GSTN-21BSKPM1467Q1Z9) 5092040.59 -14.99 4328743.71 Fourty Three Lakh Twenty Eight Thousand Seven Hundred and Fourty Three
9.00 Abinash Pattnaik(GSTN-21CRAPP7474A1Z3) 5092040.59 -14.99 4328743.71 Fourty Three Lakh Twenty Eight Thousand Seven Hundred and Fourty Three
10.00 GANARAM MAHALA(GSTN-21DFLPM0597D1ZJ) 5092040.59 -14.99 4328743.71 Fourty Three Lakh Twenty Eight Thousand Seven Hundred and Fourty Three
11.00 SHIVA RANJAN SAHU(GSTN-21AJZPS7723G1Z9) 5092040.59 -14.99 4328743.71 Fourty Three Lakh Twenty Eight Thousand Seven Hundred and Fourty Three
12.00 ALOK KUMAR PRADHAN(GSTN-21COTPP2135L1ZN) 5092040.59 -14.99 4328743.71 Fourty Three Lakh Twenty Eight Thousand Seven Hundred and Fourty Three
13.00 Bhakta Charan Bhoi(GSTN-21DHPPB4530K1ZI) 5092040.59 -14.99 4328743.71 Fourty Three Lakh Twenty Eight Thousand Seven Hundred and Fourty Three
14.00 Gupteswar Behera(GSTN-21AJBPB3799H1ZG) 5092040.59 -6.49 4761567.16 Fourty Seven Lakh Sixty One Thousand Five Hundred and Sixty Seven
15.00 DEEPAK KUMAR PRADHAN(GSTN-21AMNPP0745L1ZV) 5092040.59 -14.99 4328743.71 Fourty Three Lakh Twenty Eight Thousand Seven Hundred and Fourty Three
16.00 GAUTAM KUMAR AGRAWAL(GSTN-21ANPPA6750M2ZU) 5092040.59 -14.99 4328743.71 Fourty Three Lakh Twenty Eight Thousand Seven Hundred and Fourty Three
17.00 M/s Sudhir Naik(GSTN-21AHUPN6498A1Z2) 5092040.59 -6.49 4761567.16 Fourty Seven Lakh Sixty One Thousand Five Hundred and Sixty Seven
18.00 SAIBRATA MOHANTY(GSTN-NA) 5092040.59 -14.99 4328743.71 Fourty Three Lakh Twenty Eight Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: SAIBRATA MOHANTY,BIKASH RANJAN BABU,T. Srinivas Rao,MARDARAJ SWAIN,BYOMAKESH DASH,M/s Jyoti Engineering Works,Suresh Chandra Dash,SRIKANTA PRADHAN,MANINI MOHANTY,Abinash Pattnaik,GANARAM MAHALA,SHIVA RANJAN SAHU,ALOK KUMAR PRADHAN,Bhakta Charan Bhoi,DEEPAK KUMAR PRADHAN,GAUTAM KUMAR AGRAWAL(4328743.71)
BOQ Summary Details Tender Title: Repair and Renovation of OAV Building at Musiguda of Bhawanipatna Block in Kalahandi District Tender ID: 2021_EICCL_65710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIBRATA MOHANTY 4328743.71 L1
2 BIKASH RANJAN BABU 4328743.71 L1
3 T. Srinivas Rao 4328743.71 L1
4 MARDARAJ SWAIN 4328743.71 L1
5 BYOMAKESH DASH 4328743.71 L1
6 M/s Jyoti Engineering Works 4328743.71 L1
7 Suresh Chandra Dash 4328743.71 L1
8 SRIKANTA PRADHAN 4328743.71 L1
9 MANINI MOHANTY 4328743.71 L1
10 Abinash Pattnaik 4328743.71 L1
11 GANARAM MAHALA 4328743.71 L1
12 SHIVA RANJAN SAHU 4328743.71 L1
13 ALOK KUMAR PRADHAN 4328743.71 L1
14 Bhakta Charan Bhoi 4328743.71 L1
15 DEEPAK KUMAR PRADHAN 4328743.71 L1
16 GAUTAM KUMAR AGRAWAL 4328743.71 L1
17 Gupteswar Behera 4761567.16 L2
18 M/s Sudhir Naik 4761567.16 L2
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