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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.4 LAccepted-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L1 | Accepted-Finance SELECTED FOR LOTTERY | |
| 2 | L1₹42.4 LAccepted-Finance | L1 | Accepted-Finance SELECTED FOR LOTTERY | |
| 3 | L1₹42.4 LAccepted-Finance | L1 | Accepted-Finance SELECTED FOR LOTTERY | |
| 4 | L1₹42.4 LAccepted-Finance A CLASS CLASS CONTRACTOR SAMBALPUR | L1 | Accepted-Finance SELECTED FOR LOTTERY | |
| 5 | L1₹42.4 LAccepted-Finance | L1 | Accepted-Finance SELECTED FOR LOTTERY |
Tender Value
₹49.9 L
Closing Date
19 Nov 2021, 5:00 pmClosed
SUPERINTENDING ENGINEER SBP Rand B Div-II
SUPERINTENDING ENGINEER SBP Rand B Div-II 768001
BUILDING WORK
2021_EICCL_72515_2
EE / R and B / SBP II / 19 (online)/2021-22
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
BURLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
22 Dec 2021
11 Nov 2021
20 Nov 2021
11 Nov 2021
19 Nov 2021
11 Nov 2021
11 Nov 2021 - 18 Nov 2021
eProcurement System Government of Odisha Created By: Basistha Kumar Pattanaik Created Date/Time: 20-Nov-2021 08:30 PM Tender Title: Construction of Shed over roof slab of Boys Hostel No-2 of VSSIMSAR, Burla for the year 2021-22. Tender ID: 2021_EICCL_72515_2
Tender Inviting Authority: Superintending Engineer, Sambalpur (R&B) Division No.II, Sambalpur
Name of Work: Construction of Shed over roof slab of Boys Hostel No-2 of VSSIMSAR, Burla for the year 2021-22.
Contract No: BID IDENTIFICATION No. EE / RandB / SBP II / 19 (online) / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH KUMAR PRADHAN(GSTN-21AXKPP5598B1ZC) 4991811.33 -14.99 4243538.81 Fourty Two Lakh Fourty Three Thousand Five Hundred and Thirty Eight
2.00 PABITRA DAS(GSTN-21AGKPD8352Q2Z1) 4991811.33 -14.99 4243538.81 Fourty Two Lakh Fourty Three Thousand Five Hundred and Thirty Eight
3.00 PARAG AGRAWAL(GSTN-21ADTPA9315N1ZB) 4991811.33 -14.99 4243538.81 Fourty Two Lakh Fourty Three Thousand Five Hundred and Thirty Eight
4.00 Pratik Kumar Agrawal(GSTN-21AUUPA5922H1ZR) 4991811.33 -14.99 4243538.81 Fourty Two Lakh Fourty Three Thousand Five Hundred and Thirty Eight
5.00 SANJEEB KUMAR PANDA(GSTN-21ACVPP8678C1Z3) 4991811.33 -14.99 4243538.81 Fourty Two Lakh Fourty Three Thousand Five Hundred and Thirty Eight
6.00 BAIDYANATH DHAR(GSTN-21AIIPD0706A1ZE) 4991811.33 -14.99 4243538.81 Fourty Two Lakh Fourty Three Thousand Five Hundred and Thirty Eight
7.00 MARUTI CONSTRUCTIONS(GSTN-21AMVPJ8376M1Z8) 4991811.33 -14.99 4243538.81 Fourty Two Lakh Fourty Three Thousand Five Hundred and Thirty Eight
8.00 SAUMYAJIT DASH(GSTN-21BHXPD3155J2Z8) 4991811.33 -14.99 4243538.81 Fourty Two Lakh Fourty Three Thousand Five Hundred and Thirty Eight
9.00 SWAYANGA PRAKASH SAHU(GSTN-21BJRPS4301M1ZZ) 4991811.33 -14.99 4243538.81 Fourty Two Lakh Fourty Three Thousand Five Hundred and Thirty Eight
10.00 SUSHANTA PRADHAN(GSTN-21CCEPP6748N2Z3) 4991811.33 -14.99 4243538.81 Fourty Two Lakh Fourty Three Thousand Five Hundred and Thirty Eight
11.00 Amit Kumar Agrawala(GSTN-21AGQPA1006L1ZW) 4991811.33 -14.99 4243538.81 Fourty Two Lakh Fourty Three Thousand Five Hundred and Thirty Eight
12.00 GOVINDA SAHU(GSTN-21GAEPS0160R1ZF) 4991811.33 -14.99 4243538.81 Fourty Two Lakh Fourty Three Thousand Five Hundred and Thirty Eight
13.00 CREDENCE INTERIOR PVT LTD(GSTN-21AAECC3358AIZD) 4991811.33 -14.99 4243538.81 Fourty Two Lakh Fourty Three Thousand Five Hundred and Thirty Eight
14.00 ASA CONSTRUCTION (ADARSH AGRAWAL)(GSTN-21ABPFA7258L1Z2) 4991811.33 -14.99 4243538.81 Fourty Two Lakh Fourty Three Thousand Five Hundred and Thirty Eight
15.00 BHABISHYAT JENA(GSTN-21ARKPJ4706D1ZA) 4991811.33 -14.99 4243538.81 Fourty Two Lakh Fourty Three Thousand Five Hundred and Thirty Eight
16.00 AKASH AGRAWAL(GSTN-21BMGPA5504A1Z4) 4991811.33 -14.99 4243538.81 Fourty Two Lakh Fourty Three Thousand Five Hundred and Thirty Eight
17.00 PATTNAIK INFRACON(GSTN-NA) 4991811.33 -14.99 4243538.81 Fourty Two Lakh Fourty Three Thousand Five Hundred and Thirty Eight
18.00 Venus Infratech Private Limited(GSTN-NA) 4991811.33 -14.99 4243538.81 Fourty Two Lakh Fourty Three Thousand Five Hundred and Thirty Eight
19.00 NISHIT KUMAR MAHAPATRA(GSTN-NA) 4991811.33 -14.99 4243538.81 Fourty Two Lakh Fourty Three Thousand Five Hundred and Thirty Eight
20.00 SANJAYA KUMAR PANDA(GSTN-NA) 4991811.33 -14.99 4243538.81 Fourty Two Lakh Fourty Three Thousand Five Hundred and Thirty Eight
21.00 KALINGA AND CO(GSTN-NA) 4991811.33 -14.99 4243538.81 Fourty Two Lakh Fourty Three Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: DINESH KUMAR PRADHAN,PABITRA DAS,PARAG AGRAWAL,Pratik Kumar Agrawal,SANJEEB KUMAR PANDA,BAIDYANATH DHAR,KALINGA AND CO,Venus Infratech Private Limited,PATTNAIK INFRACON,MARUTI CONSTRUCTIONS,SAUMYAJIT DASH,SANJAYA KUMAR PANDA,SWAYANGA PRAKASH SAHU,SUSHANTA PRADHAN,Amit Kumar Agrawala,GOVINDA SAHU,CREDENCE INTERIOR PVT LTD,ASA CONSTRUCTION (ADARSH AGRAWAL),NISHIT KUMAR MAHAPATRA,BHABISHYAT JENA,AKASH AGRAWAL(4243538.81)
BOQ Summary Details Tender Title: Construction of Shed over roof slab of Boys Hostel No-2 of VSSIMSAR, Burla for the year 2021-22. Tender ID: 2021_EICCL_72515_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH KUMAR PRADHAN 4243538.81 L1
2 PABITRA DAS 4243538.81 L1
3 PARAG AGRAWAL 4243538.81 L1
4 Pratik Kumar Agrawal 4243538.81 L1
5 SANJEEB KUMAR PANDA 4243538.81 L1
6 BAIDYANATH DHAR 4243538.81 L1
7 KALINGA AND CO 4243538.81 L1
8 Venus Infratech Private Limited 4243538.81 L1
9 PATTNAIK INFRACON 4243538.81 L1
10 MARUTI CONSTRUCTIONS 4243538.81 L1
11 SAUMYAJIT DASH 4243538.81 L1
12 SANJAYA KUMAR PANDA 4243538.81 L1
13 SWAYANGA PRAKASH SAHU 4243538.81 L1
14 SUSHANTA PRADHAN 4243538.81 L1
15 Amit Kumar Agrawala 4243538.81 L1
16 GOVINDA SAHU 4243538.81 L1
17 CREDENCE INTERIOR PVT LTD 4243538.81 L1
18 ASA CONSTRUCTION (ADARSH AGRAWAL) 4243538.81 L1
19 NISHIT KUMAR MAHAPATRA 4243538.81 L1
20 BHABISHYAT JENA 4243538.81 L1
21 AKASH AGRAWAL 4243538.81 L1
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