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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC | L1 | Accepted-AOC Selected By lottery | |
| 2 | L1₹12.5 LRejected-AOC PLOT NO 2 VIMPUR MAUZA WARD NO 52 P O P S AIRPORT DIST KHORDHA PIN 751020 | KHORDHA | ODISHA | 751020 | L1 | Rejected-AOC Not Selected By Lottery | |
| 3 | L1₹12.5 LRejected-AOC | L1 | Rejected-AOC Not Selected By Lottery | |
| 4 | L1₹12.5 LRejected-AOC | L1 | Rejected-AOC Not Selected By Lottery | |
| 5 | L1₹12.5 LRejected-AOC | L1 | Rejected-AOC Not Selected By Lottery |
Tender Value
₹14.7 L
EMD Value
₹14,800
Closing Date
17 Sept 2024, 5:30 pmClosed
Superintending Engineer Prachi Divis
Office of the Superintending Engineer Prachi Division Bhubaneswar
building works
2024_CELBB_104644_6
e-Procurement Notice No.SEPRD-06/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
₹14,800
Yes
19 Oct 2024
6 Sept 2024
18 Sept 2024
6 Sept 2024
17 Sept 2024
6 Sept 2024
eProcurement System Government of Odisha Created By: Raghunath Swain Created Date/Time: 19-Sep-2024 04:54 PM Tender Title: Renovation of garrage shed in E-1, E-2, E-3, E-4, E-7, F-1, F-2, F-3 and F-4 Block in WRCP Colony, Badagada Tender ID: 2024_CELBB_104644_6
Tender Inviting Authority: Superintending Engineer, Prachi Division, Bhubaneswar
Name of Work: Renovation of garrage shed in E-1, E-2, E-3, E-4, E-7, F-1, F-2, F-3 and F-4 Block in WRCP Colony, Badagada
Contract No: SEPRD-06 (06) / 2024-25
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 MOHANTY (GSTN-21AHDPM9615P3ZY) BID ID -2544547 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
2.00 SHYAMAKANTA DEBASHISH NAYAK (GSTN-21BQXPN1708A1Z4) BID ID -2544560 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
3.00 PRAKASH KUMAR JENAMANI (GSTN-21ALPPJ1413L1ZA) BID ID -2544760 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
4.00 SIMASINI MOHANTY (GSTN-21CVWPM6616F1ZC) BID ID -2546394 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
5.00 Tapan Mahapatra (GSTN-21CVSPM8775M2ZK) BID ID -2546519 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
6.00 NIHAR RANJAN CHOUDHURY (GSTN-21ADIPC5995R1ZY) BID ID -2546807 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
7.00 LAXMIPRIYA PARIDA (GSTN-21BOVPP4890R1ZS) BID ID -2546811 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
8.00 SUMANKANTA BEHERA(SC) (GSTN-21GHGPB6281M1Z8) BID ID -2547658 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
9.00 PRATAP CHANDRA SWAIN (GSTN-21CAWPS9190M1ZN) BID ID -2548327 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
10.00 SHARAT CHANDRA BISWAL (GSTN-21AMRPB6064G1Z8) BID ID -2548619 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
11.00 SAROJ KUMAR SUNDARAY (GSTN-21GOUPS6087D1ZD) BID ID -2548855 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
12.00 KALANDI CHARAN SAHOO (GSTN-21ASVPS4274R1ZO) BID ID -2549096 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
13.00 SUDARSAN JENA (GSTN-21AUQPJ9774L2ZU) BID ID -2549415 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
14.00 RASMI RANJAN PRADHAN (GSTN-21AQCPP6944N2ZG) BID ID -2549479 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
15.00 DIPAK KUMAR SAHOO (GSTN-21BLHPS3204D1Z0) BID ID -2550138 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
16.00 CHAKRADHAR SAHU (GSTN-21CWYPS4896N1Z7) BID ID -2550172 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
17.00 MADHUSMITA MISHRA (GSTN-21EOYPM3873P1ZW) BID ID -2550469 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
18.00 PRADIPTA KUMAR ACHARYA (GSTN-21AZEPA3010F1ZI) BID ID -2550494 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
19.00 SMRUTI RANJAN DASH (GSTN-21EULPD4787E2ZL) BID ID -2550577 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
20.00 PRAVEEN MOHANTY (GSTN-21BBCPM9198K2Z7) BID ID -2550600 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
21.00 SASMITA SAHOO (GSTN-21DPZPS0598A1ZJ) BID ID -2550761 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
22.00 AJAYA KUMAR JENA (GSTN-21AFAPJ1196D1Z3) BID ID -2550777 1471881.920 -6.990 1368997.374 Thirteen Lakh Sixty Eight Thousand Nine Hundred and Ninty Seven
23.00 SRIKANTA SWAIN (GSTN-21AXVPS1278C1ZB) BID ID -2550949 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
24.00 SHIVASHAKTI SERVICES(GSTN-NA)--2543021 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
25.00 MALAYA RANJAN DAS(GSTN-NA)--2550090 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
26.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA)--2550026 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
27.00 BATAKRUSHNA SETHY(GSTN-NA)--2550077 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
28.00 Santanu kumar biswal(GSTN-NA)--2550256 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
29.00 PRADEEP KUMAR PATRA(GSTN-NA)--2550888 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
30.00 BISHNUPRIYA BARAL(GSTN-NA)--2547580 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
31.00 ATHAY KUMAR MOHANTY(GSTN-NA)--2543949 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
32.00 RANJITA BISWAL(GSTN-NA)--2546390 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
33.00 ramesh chandra baral(GSTN-NA)--2549617 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
34.00 KIRAN BALA BEHERA(GSTN-NA)--2550820 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
35.00 BISWANATH KHATUA(GSTN-NA)--2545501 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
36.00 JHUNULATA MUDULI(GSTN-NA)--2549319 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
37.00 BINAPANI MISHRA(GSTN-NA)--2546592 1471881.920 -14.990 1251246.820 Tweleve Lakh Fifty One Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: SHIVASHAKTI SERVICES,ATHAY KUMAR MOHANTY,PRASANTA KUMAR MOHANTY,SHYAMAKANTA DEBASHISH NAYAK,PRAKASH KUMAR JENAMANI,BISWANATH KHATUA,RANJITA BISWAL,SIMASINI MOHANTY,Tapan Mahapatra,BINAPANI MISHRA,NIHAR RANJAN CHOUDHURY,LAXMIPRIYA PARIDA,BISHNUPRIYA BARAL,SUMANKANTA BEHERA(SC),PRATAP CHANDRA SWAIN,SHARAT CHANDRA BISWAL,SAROJ KUMAR SUNDARAY,KALANDI CHARAN SAHOO,JHUNULATA MUDULI,SUDARSAN JENA,RASMI RANJAN PRADHAN,ramesh chandra baral,M/S AKSHAYA KUMAR BEHERA,BATAKRUSHNA SETHY,MALAYA RANJAN DAS,DIPAK KUMAR SAHOO,CHAKRADHAR SAHU,Santanu kumar biswal,MADHUSMITA MISHRA,PRADIPTA KUMAR ACHARYA,SMRUTI RANJAN DASH,PRAVEEN MOHANTY,SASMITA SAHOO,KIRAN BALA BEHERA,PRADEEP KUMAR PATRA,SRIKANTA SWAIN(1251246.820)
BOQ Summary Details Tender Title: Renovation of garrage shed in E-1, E-2, E-3, E-4, E-7, F-1, F-2, F-3 and F-4 Block in WRCP Colony, Badagada Tender ID: 2024_CELBB_104644_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKANTA SWAIN 1251246.820 L1
2 ATHAY KUMAR MOHANTY 1251246.820 L1
3 PRASANTA KUMAR MOHANTY 1251246.820 L1
4 SHYAMAKANTA DEBASHISH NAYAK 1251246.820 L1
5 PRAKASH KUMAR JENAMANI 1251246.820 L1
6 BISWANATH KHATUA 1251246.820 L1
7 RANJITA BISWAL 1251246.820 L1
8 SIMASINI MOHANTY 1251246.820 L1
9 Tapan Mahapatra 1251246.820 L1
10 BINAPANI MISHRA 1251246.820 L1
11 NIHAR RANJAN CHOUDHURY 1251246.820 L1
12 LAXMIPRIYA PARIDA 1251246.820 L1
13 BISHNUPRIYA BARAL 1251246.820 L1
14 SUMANKANTA BEHERA(SC) 1251246.820 L1
15 PRATAP CHANDRA SWAIN 1251246.820 L1
16 SHARAT CHANDRA BISWAL 1251246.820 L1
17 SAROJ KUMAR SUNDARAY 1251246.820 L1
18 KALANDI CHARAN SAHOO 1251246.820 L1
19 JHUNULATA MUDULI 1251246.820 L1
20 SUDARSAN JENA 1251246.820 L1
21 RASMI RANJAN PRADHAN 1251246.820 L1
22 ramesh chandra baral 1251246.820 L1
23 M/S AKSHAYA KUMAR BEHERA 1251246.820 L1
24 BATAKRUSHNA SETHY 1251246.820 L1
25 MALAYA RANJAN DAS 1251246.820 L1
26 DIPAK KUMAR SAHOO 1251246.820 L1
27 CHAKRADHAR SAHU 1251246.820 L1
28 Santanu kumar biswal 1251246.820 L1
29 MADHUSMITA MISHRA 1251246.820 L1
30 PRADIPTA KUMAR ACHARYA 1251246.820 L1
31 SMRUTI RANJAN DASH 1251246.820 L1
32 PRAVEEN MOHANTY 1251246.820 L1
33 SASMITA SAHOO 1251246.820 L1
34 SHIVASHAKTI SERVICES 1251246.820 L1
35 KIRAN BALA BEHERA 1251246.820 L1
36 PRADEEP KUMAR PATRA 1251246.820 L1
37 AJAYA KUMAR JENA 1368997.374 L2
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