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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.4 LAccepted-AOC AT WARD NO 6 RATHAGODA GANESH BAZAR DIST DHENKANAL PIN 759001 | JAJPUR ROAD | DHENKANAL | ODISHA | 759001 | L1 | Accepted-AOC Work has been awarded | |
| 2 | L1₹36.4 LRejected-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 3 | L1₹36.4 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 4 | L1₹36.4 LRejected-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 5 | L1₹36.4 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹42.8 L
EMD Value
₹43,000
Closing Date
4 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE Dhenkanal R and B Division Dhenkanal
SE Dhenkanal R and B Division Dhenkanal
Construction of Need Based Infrastructure in the PPC at Kankadahad PACS under Sadar Block in District of Dhenkanal for the year 2024-25
2024_EICCL_105866_19
SE DKL (R and B) 15/ 2024-25
Open Tender
Civil Works - Buildings
Percentage
120 days
Dhenkanal
Please refer Tender documents
2 documents required · 2 mandatory
₹6,000
₹43,000
Yes
4 Apr 2025
29 Oct 2024
4 Nov 2024
29 Oct 2024
4 Nov 2024
29 Oct 2024
eProcurement System Government of Odisha Created By: JAYANTA PRASAD NAIK Created Date/Time: 04-Nov-2024 06:12 PM Tender Title: Construction of Need Based Infrastructure in the PPC at Kankadahad PACS under Sadar Block in District of Dhenkanal for the year 2024-25 Tender ID: 2024_EICCL_105866_19
Tender Inviting Authority: Superintending Engineer, Dhenkanal (R&B) Division, Dhenkan
Name of Work: Construction of Need Based Infrastructure in the PPC at Kankadahad PACS under Sadar Block in District of Dhenkanal for the year 2024-25
Contract No: S.E.DKL.(R&B) 15/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prasanta Kumar Sethy (GSTN-21DLZPS8686D2Z7) BID ID -2599636 4283726.36 -14.99 3641595.78 Thirty Six Lakh Fourty One Thousand Five Hundred and Ninty Five
2.00 PRASANNA KUMAR BEHERA (GSTN-21BFCPB9823E1Z0) BID ID -2601015 4283726.36 -14.99 3641595.78 Thirty Six Lakh Fourty One Thousand Five Hundred and Ninty Five
3.00 Sasanka Kumar Behera (GSTN-21BYCPB4262L1ZR) BID ID -2601740 4283726.36 -14.99 3641595.78 Thirty Six Lakh Fourty One Thousand Five Hundred and Ninty Five
4.00 MANAS KUMAR SAHU (GSTN-21DUXPS2174H2Z4) BID ID -2601878 4283726.36 -14.99 3641595.78 Thirty Six Lakh Fourty One Thousand Five Hundred and Ninty Five
5.00 Ratiranjan Panda (GSTN-21BSEPP4421P1ZM) BID ID -2602198 4283726.36 -14.99 3641595.78 Thirty Six Lakh Fourty One Thousand Five Hundred and Ninty Five
6.00 Sai Swetapadma Singh (GSTN-21FKJPS5908F1Z1) BID ID -2602541 4283726.36 -14.99 3641595.78 Thirty Six Lakh Fourty One Thousand Five Hundred and Ninty Five
7.00 SOUMYA RANJAN MOHANTY (GSTN-21CVVPM1398B1ZC) BID ID -2602618 4283726.36 -14.99 3641595.78 Thirty Six Lakh Fourty One Thousand Five Hundred and Ninty Five
8.00 Nibas Routray (GSTN-21BSHPR1571B2Z4) BID ID -2602834 4283726.36 -14.99 3641595.78 Thirty Six Lakh Fourty One Thousand Five Hundred and Ninty Five
9.00 AJAYA KUMAR PATTNAIK (GSTN-21ALIPP7543E1Z7) BID ID -2602848 4283726.36 -14.99 3641595.78 Thirty Six Lakh Fourty One Thousand Five Hundred and Ninty Five
10.00 Soven Mohanty (GSTN-21BMYPM1873N1ZB) BID ID -2605032 4283726.36 -14.99 3641595.78 Thirty Six Lakh Fourty One Thousand Five Hundred and Ninty Five
11.00 JITENDRA SAHOO (GSTN-21EBYPS2701D1ZP) BID ID -2609349 4283726.36 -14.99 3641595.78 Thirty Six Lakh Fourty One Thousand Five Hundred and Ninty Five
12.00 HARISANKAR SAHOO(GSTN-NA)--2613640 4283726.36 -14.99 3641595.78 Thirty Six Lakh Fourty One Thousand Five Hundred and Ninty Five
13.00 SUBALA SENAPATI(GSTN-NA)--2613786 4283726.36 -14.99 3641595.78 Thirty Six Lakh Fourty One Thousand Five Hundred and Ninty Five
14.00 Manoranjan Mohanty(GSTN-NA)--2602708 4283726.36 -14.99 3641595.78 Thirty Six Lakh Fourty One Thousand Five Hundred and Ninty Five
15.00 DEEPAK PRASAD JENA(GSTN-NA)--2613482 4283726.36 -14.99 3641595.78 Thirty Six Lakh Fourty One Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: Prasanta Kumar Sethy,PRASANNA KUMAR BEHERA,Sasanka Kumar Behera,MANAS KUMAR SAHU,Ratiranjan Panda,Sai Swetapadma Singh,SOUMYA RANJAN MOHANTY,Manoranjan Mohanty,Nibas Routray,AJAYA KUMAR PATTNAIK,Soven Mohanty,JITENDRA SAHOO,DEEPAK PRASAD JENA,HARISANKAR SAHOO,SUBALA SENAPATI(3641595.78)
BOQ Summary Details Tender Title: Construction of Need Based Infrastructure in the PPC at Kankadahad PACS under Sadar Block in District of Dhenkanal for the year 2024-25 Tender ID: 2024_EICCL_105866_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasanta Kumar Sethy 3641595.78 L1
2 PRASANNA KUMAR BEHERA 3641595.78 L1
3 Sasanka Kumar Behera 3641595.78 L1
4 MANAS KUMAR SAHU 3641595.78 L1
5 Ratiranjan Panda 3641595.78 L1
6 Sai Swetapadma Singh 3641595.78 L1
7 SOUMYA RANJAN MOHANTY 3641595.78 L1
8 Manoranjan Mohanty 3641595.78 L1
9 Nibas Routray 3641595.78 L1
10 AJAYA KUMAR PATTNAIK 3641595.78 L1
11 Soven Mohanty 3641595.78 L1
12 JITENDRA SAHOO 3641595.78 L1
13 DEEPAK PRASAD JENA 3641595.78 L1
14 HARISANKAR SAHOO 3641595.78 L1
15 SUBALA SENAPATI 3641595.78 L1
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finance_512983.pdf
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