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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | Other L1₹2.0 CrRejected-Finance AT KAGURIGORADA PO HANTUK PURI | ₹2.0 Cr | Other L1 | Rejected-Finance UNSUCCESSFUL IN TRANSPARENT LOTTERY. |
| 3 | Other L1₹2.0 CrRejected-Finance | ₹2.0 Cr | Other L1 | Rejected-Finance UNSUCCESSFUL IN TRANSPARENT LOTTERY. |
| 4 | Other L1₹2.0 CrRejected-Finance AT TANCHHANA PO ANKHIA DIST JAGATSINGHPUR PIN 754102 | JAGATSINGHPUR | ODISHA | 754102 | ₹2.0 Cr | Other L1 | Rejected-Finance UNSUCCESSFUL IN TRANSPARENT LOTTERY. |
| 5 | Other L1₹2.0 CrRejected-Finance AT JHARPARA PO JHARPARA VIA GOBINDPUR DIST CUTTACK PIN 754003 STATE ODISHA | CUTTACK | CUTTACK | ODISHA | 754003 | ₹2.0 Cr | Other L1 | Rejected-Finance UNSUCCESSFUL IN TRANSPARENT LOTTERY. |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
24 Jul 2024, 5:30 pmClosed
MANAGING DIRECTOR OF OCC LTD.
ODISHA CONSTRUCTION CORPORATION Ltd.,UNIT - VIII, GOPABANDHUNAGAR,BBSR-751012
Improvement to left bank service road of Bambilo Distry from Ukundara to Baredia.
2024_OCCL_103342_1
Bid identification No. OCCL-CGP/07/2024-25
Open Tender
Civil Works - Others
Percentage
180 days
Jagatsinghpur Irrigation Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
₹2.3 L
Yes
28 Jul 2025
27 Jun 2024
25 Jul 2024
27 Jun 2024
24 Jul 2024
27 Jun 2024
27 Jun 2024 - 2 Jul 2024
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 11-Sep-2024 12:26 PM Tender Title: E-procurement Notice No.05/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_103342_1
Tender Inviting Authority: MANAGING DIRECTOR OF OCC LTD.
Name of Work: Improvement to left bank service road of Bambilo Disty from Ukundara to Baredia.
Contract No: OCCL-CGP/07/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAROJINI ROUT (GSTN-21BKRPR0948E1Z2) BID ID -2509512 22958453.220 -14.990 19516981.080 One Crore Ninty Five Lakh Sixteen Thousand Nine Hundred and Eighty One
2.00 M/S. DEBI PRASAD TRIPATHY (GSTN-21AEBPT3872N1Z6) BID ID -2510029 22958453.220 -14.990 19516981.080 One Crore Ninty Five Lakh Sixteen Thousand Nine Hundred and Eighty One
3.00 SMT. RUPASHREE DAS (GSTN-21BRZPD7336K1ZD) BID ID -2515723 22958453.220 -14.990 19516981.080 One Crore Ninty Five Lakh Sixteen Thousand Nine Hundred and Eighty One
4.00 Bijaya Kumar Jena (GSTN-21ABTPJ6357P3ZW) BID ID -2517029 22958453.220 -14.990 19516981.080 One Crore Ninty Five Lakh Sixteen Thousand Nine Hundred and Eighty One
5.00 SAMIR KUMAR SINGH (GSTN-21ANQPS1982A3ZZ) BID ID -2517878 22958453.220 -14.990 19516981.080 One Crore Ninty Five Lakh Sixteen Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: SAROJINI ROUT,M/S. DEBI PRASAD TRIPATHY,SMT. RUPASHREE DAS,Bijaya Kumar Jena,SAMIR KUMAR SINGH(19516981.080)
BOQ Summary Details Tender Title: E-procurement Notice No.05/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_103342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJINI ROUT 19516981.080 L1
2 M/S. DEBI PRASAD TRIPATHY 19516981.080 L1
3 SMT. RUPASHREE DAS 19516981.080 L1
4 Bijaya Kumar Jena 19516981.080 L1
5 SAMIR KUMAR SINGH 19516981.080 L1
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