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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.7 LAccepted-AOC AT BADAMANGA PO KALASPUR DIST KENDRAPARA PIN 754239 | KENDRAPARA | ODISHA | 754239 | L1 | Accepted-AOC accepted | |
| 2 | L1₹78.7 LRejected-Finance | L1 | Rejected-Finance reject | |
| 3 | L1₹78.7 LRejected-Finance | L1 | Rejected-Finance reject | |
| 4 | L1₹78.7 LRejected-Finance FLAT NO 304 SRUTI BUILDING KALARAHANGA PATIA BHUBANESWAR DIST KHODHA BHUBANESWAR | KHORDHA | ODISHA | 751001 | L1 | Rejected-Finance reject | |
| 5 | L1₹78.7 LRejected-Finance | L1 | Rejected-Finance reject |
Tender Value
₹92.6 L
EMD Value
₹92,593
Closing Date
16 Jan 2024, 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
Punama gate ROB to Lingaraj Passenger Halt Bhubaneswar for the year 2023-24 (Such as construction of new drain)
2024_EICCL_99362_2
eTCN-62/2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹92,593
Yes
26 Jun 2024
8 Jan 2024
17 Jan 2024
8 Jan 2024
16 Jan 2024
8 Jan 2024
eProcurement System Government of Odisha Created By: Jasaswini Mishra Created Date/Time: 20-Jan-2024 04:12 PM Tender Title: Punama gate ROB to Lingaraj Passenger Halt Bhubaneswar for the year 2023-24 (Such as construction of new drain) Tender ID: 2024_EICCL_99362_2
Tender Inviting Authority: SUPERINTENDING ENGINEER BHUBANESWAR R AND B, DIVISION NO-II, BHUBANESWAR
Name of Work: Punama gate ROB to Lingaraj Passenger Halt Bhubaneswar for the year 2023-24 (Such as construction of new drain
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 CHINMAYA PRASANNA BHUYAN(GSTN-21ANRPB5161F1ZC) 9259343.29 -14.99 7871367.73 Seventy Eight Lakh Seventy One Thousand Three Hundred and Sixty Seven
2.00 MRUTUNJAYA MOHANTY(GSTN-21AIMPM4660J2ZA) 9259343.29 -14.99 7871367.73 Seventy Eight Lakh Seventy One Thousand Three Hundred and Sixty Seven
3.00 SAMBEET SAHOO(GSTN-21DEFPS9402J1ZE) 9259343.29 -14.99 7871367.73 Seventy Eight Lakh Seventy One Thousand Three Hundred and Sixty Seven
4.00 MAA KALIKA ENTERPRISERS(GSTN-NA) 9259343.29 -14.99 7871367.73 Seventy Eight Lakh Seventy One Thousand Three Hundred and Sixty Seven
5.00 Noor_Amin_Al_azmi(GSTN-NA) 9259343.29 -14.99 7871367.73 Seventy Eight Lakh Seventy One Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: MAA KALIKA ENTERPRISERS,CHINMAYA PRASANNA BHUYAN,MRUTUNJAYA MOHANTY,Noor_Amin_Al_azmi,SAMBEET SAHOO(7871367.73)
BOQ Summary Details Tender Title: Punama gate ROB to Lingaraj Passenger Halt Bhubaneswar for the year 2023-24 (Such as construction of new drain) Tender ID: 2024_EICCL_99362_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALIKA ENTERPRISERS 7871367.73 L1
2 CHINMAYA PRASANNA BHUYAN 7871367.73 L1
3 MRUTUNJAYA MOHANTY 7871367.73 L1
4 Noor_Amin_Al_azmi 7871367.73 L1
5 SAMBEET SAHOO 7871367.73 L1
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