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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.2 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L1₹40.2 LRejected-Finance | L1 | Rejected-Finance REJECTED | |
| 3 | L1₹40.2 LRejected-Finance BHUBANESWAR MUNICIPAL CORPORATION BHUBANESWAR | L1 | Rejected-Finance REJECTED | |
| 4 | L1₹40.2 LRejected-Finance | L1 | Rejected-Finance REJECTED | |
| 5 | L1₹40.2 LRejected-Finance | L1 | Rejected-Finance REJECTED |
Tender Value
₹40.2 L
EMD Value
₹40,198
Closing Date
18 Dec 2023, 5:00 pmClosed
Executive Engineer BBSR R and B Divn No II
Office of E E BBSR R and B Divn No II Surya nagar Unit-7
S/R to road from NH-203 to Kapileswar Temple via-Sriram Nagar, Keuta sahi upto Lingaraj Temple such as construction of retaining wall from 1.130 km to 1.205 km (RHS) at Kumbhar sahi chhaka canal for the year 2023-24.
2023_EICCL_98098_3
eTCN-53/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹40,198
Yes
31 Jan 2024
11 Dec 2023
19 Dec 2023
11 Dec 2023
18 Dec 2023
11 Dec 2023
eProcurement System Government of Odisha Created By: Jasaswini Mishra Created Date/Time: 19-Dec-2023 05:46 PM Tender Title: S/R to road from NH-203 to Kapileswar Temple via-Sriram Nagar, Keuta sahi upto Lingaraj Temple such as construction of retaining wall from 1.130 km to 1.205 km (RHS) at Kumbhar sahi chhaka canal for the year 2023-24. Tender ID: 2023_EICCL_98098_3
Tender Inviting Authority: EXECUTIVE ENGINEER BHUBANESWAR R AND B, DIVISION NO-II, BHUBANESWAR
Name of Work:S/R to road from NH-203 to Kapileswar Temple via-Sriram Nagar, Keuta sahi upto Lingaraj Temple such as construction of retaining wall from 1.130 km to 1.205 km (RHS) at Kumbhar sahi chhaka canal 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 HEMANTA KUMAR BEHERA(GSTN-21AKOPB0608B1Z3) 4019840.85 -14.99 3417266.70 Thirty Four Lakh Seventeen Thousand Two Hundred and Sixty Six
2.00 DIBYALOCHAN SENAPATI(GSTN-21GDDPS7639D1ZH) 4019840.85 -9.99 3618258.75 Thirty Six Lakh Eighteen Thousand Two Hundred and Fifty Eight
3.00 Rohini Nandan Behera(GSTN-21ALDPB4184G1ZN) 4019840.85 -9.99 3618258.75 Thirty Six Lakh Eighteen Thousand Two Hundred and Fifty Eight
4.00 SURESH CHANDRA LENKA(GSTN-21AGOPL1399K1Z1) 4019840.85 -14.99 3417266.70 Thirty Four Lakh Seventeen Thousand Two Hundred and Sixty Six
5.00 SOUMYA RANJAN MOHANTY(GSTN-21CKHPM4573P1ZO) 4019840.85 -14.99 3417266.70 Thirty Four Lakh Seventeen Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: HEMANTA KUMAR BEHERA,SURESH CHANDRA LENKA,SOUMYA RANJAN MOHANTY(3417266.70)
BOQ Summary Details Tender Title: S/R to road from NH-203 to Kapileswar Temple via-Sriram Nagar, Keuta sahi upto Lingaraj Temple such as construction of retaining wall from 1.130 km to 1.205 km (RHS) at Kumbhar sahi chhaka canal for the year 2023-24. Tender ID: 2023_EICCL_98098_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMANTA KUMAR BEHERA 3417266.70 L1
2 SURESH CHANDRA LENKA 3417266.70 L1
3 SOUMYA RANJAN MOHANTY 3417266.70 L1
4 DIBYALOCHAN SENAPATI 3618258.75 L2
5 Rohini Nandan Behera 3618258.75 L2
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