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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.9 LAccepted-AOC | L1 | Accepted-AOC Work awarded | |
| 2 | L1₹37.5 LRejected-AOC AT SATANALA P O BERUANBADI PS KODALA DIST GANJAM ODISHA PIN 761032 | GANJAM | ODISHA | 761032 | L1 | Rejected-AOC Not qualify for award | |
| 3 | L1₹37.5 LRejected-AOC | L1 | Rejected-AOC Not qualify for award | |
| 4 | L1₹37.5 LRejected-AOC | L1 | Rejected-AOC Not qualify for award | |
| 5 | L1₹37.5 LRejected-AOC AT BETARAPALLI PO PHASI P S KODALA GANJAM ODISHA | GANJAM | GANJAM | ODISHA | L1 | Rejected-AOC Not qualify for award |
Tender Value
₹37.5 L
EMD Value
₹37,600
Closing Date
7 Nov 2023, 4:00 pmClosed
Superintending Engineer
O/o S.E. Ganjam RandB Division No.II Hillpatna Berhampur-5
Building work
2023_EICCL_96074_1
SC RandB GM-II-34/2023-24
Open Tender
Civil Works - Buildings
Percentage
120 days
Kodala
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹37,600
Yes
27 Jan 2024
27 Oct 2023
8 Nov 2023
27 Oct 2023
7 Nov 2023
27 Oct 2023
27 Oct 2023 - 31 Oct 2023
eProcurement System Government of Odisha Created By: Satyaban Patel Created Date/Time: 08-Nov-2023 07:53 PM Tender Title: Repair and Renovation of Revenue I.B. at Kodala Tender ID: 2023_EICCL_96074_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, GANJAM (R&B) DIVISION NO.II, BERHAMPUR
Name of Work: Repair and Renovation of Revenue I.B. at Kodala
Contract No: SC (R&B)-GM-II-34/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHAYA KUMAR SETHY(GSTN-21FCLPS4169A1ZN) 3750245.48 -9.99 3375595.96 Thirty Three Lakh Seventy Five Thousand Five Hundred and Ninty Five
2.00 Ajaya Kumar Sethy(GSTN-21DUDPS7303Q1Z9) 3750245.48 -9.99 3375595.96 Thirty Three Lakh Seventy Five Thousand Five Hundred and Ninty Five
3.00 ANJAN KUMAR PANIGRAHI(GSTN-21BGOPP7943L1ZS) 3750245.48 -14.99 3188083.69 Thirty One Lakh Eighty Eight Thousand Eighty Three
4.00 LAXMI KUMARI BEHERA(GSTN-21AOOPB4448K1ZY) 3750245.48 -14.99 3188083.69 Thirty One Lakh Eighty Eight Thousand Eighty Three
5.00 SUSANTA BEHERA(GSTN-21BHIPB4157R1Z6) 3750245.48 -14.99 3188083.69 Thirty One Lakh Eighty Eight Thousand Eighty Three
6.00 BEENA BEHERA(GSTN-21GSKPB0404B1ZR) 3750245.48 -14.99 3188083.69 Thirty One Lakh Eighty Eight Thousand Eighty Three
7.00 RAM KRUSHNA MOHANTY(GSTN-21CYGPM7250J1ZD) 3750245.48 -14.99 3188083.69 Thirty One Lakh Eighty Eight Thousand Eighty Three
8.00 MAMATA KUMARI SATAPATHY(GSTN-21FOGPS9831J1ZH) 3750245.48 -14.99 3188083.69 Thirty One Lakh Eighty Eight Thousand Eighty Three
9.00 Brundaban Nahak(GSTN-NA) 3750245.48 -14.99 3188083.69 Thirty One Lakh Eighty Eight Thousand Eighty Three
Lowest Amount Quoted BY: ANJAN KUMAR PANIGRAHI,LAXMI KUMARI BEHERA,SUSANTA BEHERA,BEENA BEHERA,RAM KRUSHNA MOHANTY,Brundaban Nahak,MAMATA KUMARI SATAPATHY(3188083.69)
BOQ Summary Details Tender Title: Repair and Renovation of Revenue I.B. at Kodala Tender ID: 2023_EICCL_96074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMATA KUMARI SATAPATHY 3188083.69 L1
2 RAM KRUSHNA MOHANTY 3188083.69 L1
3 Brundaban Nahak 3188083.69 L1
4 ANJAN KUMAR PANIGRAHI 3188083.69 L1
5 LAXMI KUMARI BEHERA 3188083.69 L1
6 SUSANTA BEHERA 3188083.69 L1
7 BEENA BEHERA 3188083.69 L1
8 Ajaya Kumar Sethy 3375595.96 L2
9 ABHAYA KUMAR SETHY 3375595.96 L2
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