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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.6 LAccepted-AOC | 1 | Accepted-AOC L1 bidder furnished all requisite documents and agreement drawn | |
| 2 | Rejected-Technical | - | Rejected-Technical Unsuccessful in lottery system | |
| 3 | Rejected-Technical | - | Rejected-Technical Unsuccessful in lottery system | |
| 4 | Rejected-Technical | - | Rejected-Technical Unsuccessful in lottery system | |
| 5 | Rejected-Technical | - | Rejected-Technical Unsuccessful in lottery system |
Tender Value
₹44.2 L
EMD Value
₹44,195
Closing Date
21 Jan 2021, 5:00 pmClosed
Executive Engineer
Panikoili
Building Works
2021_EICCL_65499_3
Tender Call Notice No.20/2020-21
Open Tender
Civil Works - Buildings
Percentage
90 days
Panikoili
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
Yes
₹44,195
Yes
15 Apr 2021
13 Jan 2021
22 Jan 2021
13 Jan 2021
21 Jan 2021
13 Jan 2021
13 Jan 2021 - 20 Jan 2021
eProcurement System Government of Odisha Created By: Arun Kumar Pattnaik Created Date/Time: 27-Jan-2021 12:50 PM Tender Title: Construction of Boundary wall for Odisha Adarsha Vidyalaya building at BHQ Madhapur under Sukinda block in the District of Jajpur under OMBADC for the year 2020-21. Tender ID: 2021_EICCL_65499_3
Tender Inviting Authority :Executive Engineer, Panikoili R and B Division
Name of Work: Construction of Boundary wall for Odisha Adarsha Vidyalaya building at BHQ Madhapur under Sukinda block in the District of Jajpur under OMBADC for the year 2020-21.
Contract No : 20/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUKANTA KUMAR DHAL(GSTN-21AORPD9634A1Z8) 4419457.85 -14.99 3756981.12 Thirty Seven Lakh Fifty Six Thousand Nine Hundred and Eighty One
2.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 4419457.85 -14.99 3756981.12 Thirty Seven Lakh Fifty Six Thousand Nine Hundred and Eighty One
3.00 BHIMASEN SETHI(GSTN-21ELUPS7067E1ZL) 4419457.85 -14.99 3756981.12 Thirty Seven Lakh Fifty Six Thousand Nine Hundred and Eighty One
4.00 Sourav Acharya(GSTN-21BEMPA4096M1ZD) 4419457.85 -14.99 3756981.12 Thirty Seven Lakh Fifty Six Thousand Nine Hundred and Eighty One
5.00 M/S ROUT ENTERPRISES(GSTN-21AOEPR6045Q1ZJ) 4419457.85 -14.99 3756981.12 Thirty Seven Lakh Fifty Six Thousand Nine Hundred and Eighty One
6.00 Subhasis Puhan(GSTN-21CFLPP2259C1Z0) 4419457.85 -14.99 3756981.12 Thirty Seven Lakh Fifty Six Thousand Nine Hundred and Eighty One
7.00 RAHUL KUMAR JAIN(GSTN-21AYDPJ0351N1ZP) 4419457.85 -14.99 3756981.12 Thirty Seven Lakh Fifty Six Thousand Nine Hundred and Eighty One
8.00 MANAS RANJAN SETHY(GSTN-21ELDPS6241H1Z6) 4419457.85 -14.99 3756981.12 Thirty Seven Lakh Fifty Six Thousand Nine Hundred and Eighty One
9.00 AMIYA RANJAN SAHU(GSTN-21EHQPS7105K1ZY) 4419457.85 -14.99 3756981.12 Thirty Seven Lakh Fifty Six Thousand Nine Hundred and Eighty One
10.00 SUBHASISH SWAIN(GSTN-21GHKPS2993M1ZK) 4419457.85 -14.99 3756981.12 Thirty Seven Lakh Fifty Six Thousand Nine Hundred and Eighty One
11.00 JAGADANANDA ROUT(GSTN-NA) 4419457.85 -14.99 3756981.12 Thirty Seven Lakh Fifty Six Thousand Nine Hundred and Eighty One
12.00 PINAKI SAMAL(GSTN-NA) 4419457.85 -14.99 3756981.12 Thirty Seven Lakh Fifty Six Thousand Nine Hundred and Eighty One
13.00 LAXMIKANTA BEHERA(GSTN-NA) 4419457.85 -14.99 3756981.12 Thirty Seven Lakh Fifty Six Thousand Nine Hundred and Eighty One
14.00 SANTANU KUMAR BAL(GSTN-NA) 4419457.85 -14.99 3756981.12 Thirty Seven Lakh Fifty Six Thousand Nine Hundred and Eighty One
15.00 Satyajit Patra(GSTN-NA) 4419457.85 -14.99 3756981.12 Thirty Seven Lakh Fifty Six Thousand Nine Hundred and Eighty One
16.00 AMITAV PAL(GSTN-NA) 4419457.85 -14.99 3756981.12 Thirty Seven Lakh Fifty Six Thousand Nine Hundred and Eighty One
17.00 SOUMENDRA KUMAR SAHOO(GSTN-NA) 4419457.85 -14.99 3756981.12 Thirty Seven Lakh Fifty Six Thousand Nine Hundred and Eighty One
18.00 SWASTIK KUMAR BEHERA(GSTN-NA) 4419457.85 -14.99 3756981.12 Thirty Seven Lakh Fifty Six Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: SUKANTA KUMAR DHAL,RAKESH KUMAR SAHOO,BHIMASEN SETHI,Sourav Acharya,PINAKI SAMAL,SWASTIK KUMAR BEHERA,SOUMENDRA KUMAR SAHOO,M/S ROUT ENTERPRISES,Subhasis Puhan,RAHUL KUMAR JAIN,AMITAV PAL,MANAS RANJAN SETHY,AMIYA RANJAN SAHU,SANTANU KUMAR BAL,Satyajit Patra,LAXMIKANTA BEHERA,SUBHASISH SWAIN,JAGADANANDA ROUT(3756981.12)
BOQ Summary Details Tender Title: Construction of Boundary wall for Odisha Adarsha Vidyalaya building at BHQ Madhapur under Sukinda block in the District of Jajpur under OMBADC for the year 2020-21. Tender ID: 2021_EICCL_65499_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA KUMAR DHAL 3756981.12 L1
2 RAKESH KUMAR SAHOO 3756981.12 L1
3 BHIMASEN SETHI 3756981.12 L1
4 Sourav Acharya 3756981.12 L1
5 PINAKI SAMAL 3756981.12 L1
6 SWASTIK KUMAR BEHERA 3756981.12 L1
7 SOUMENDRA KUMAR SAHOO 3756981.12 L1
8 M/S ROUT ENTERPRISES 3756981.12 L1
9 Subhasis Puhan 3756981.12 L1
10 RAHUL KUMAR JAIN 3756981.12 L1
11 AMITAV PAL 3756981.12 L1
12 MANAS RANJAN SETHY 3756981.12 L1
13 AMIYA RANJAN SAHU 3756981.12 L1
14 SANTANU KUMAR BAL 3756981.12 L1
15 Satyajit Patra 3756981.12 L1
16 LAXMIKANTA BEHERA 3756981.12 L1
17 SUBHASISH SWAIN 3756981.12 L1
18 JAGADANANDA ROUT 3756981.12 L1
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