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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.7 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L1₹35.7 LRejected-Finance AT SALAGADIA PO MAJHIGADIA VIA PS KAPTIPADA DIST MAYURBHANJ | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 3 | L1₹35.7 LRejected-Finance AT PO BIJABANDILI PS AMBADOLA DIST RAYAGADA PIN 765020 | AMBADOLA | RAYAGADA | ODISHA | 765020 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 4 | L1₹35.7 LRejected-Finance AT PASUDA PO PASUDA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 5 | L1₹35.7 LRejected-Finance AT GOBERSUL PO DURGAPUR PS BADASAHI DIST MAYURBHANJ PIN 757025 | BARIPADA | MAYURBHANJ | ODISHA | 757025 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
₹42.0 L
EMD Value
₹42,000
Closing Date
25 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE Mayurbhanj (R and B) Division Baripada
O/o the SE Mayurbhanj (R and B) Division Baripada
Construction of Peddy procurement Centre at Kundabai under Udala Block for the year 2024-25
2024_EICCL_106615_1
Bid Id No. SE- 41/2024-25
Open Tender
Civil Works - Buildings
Percentage
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹42,000
Yes
27 Jan 2025
11 Nov 2024
26 Nov 2024
11 Nov 2024
25 Nov 2024
11 Nov 2024
11 Nov 2024 - 25 Nov 2024
eProcurement System Government of Odisha Created By: Rohan Gourav Ray Created Date/Time: 26-Nov-2024 05:29 PM Tender Title: Construction of Peddy procurement Centre at Kundabai under Udala Block for the year 2024-25 Tender ID: 2024_EICCL_106615_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MAYURBHANJ (R&B) DIVISION BARIPADA
Name of Work: Construction of Peddy Procurement Centre at Kundabai under Udala Block for the year 2024-25.
Contract No: EE-41 OF 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 SASMITA RANI PATTANAYAK (GSTN-21CRNPP4870K1ZB) BID ID -2648273 4196249.932 -14.990 3567232.067 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two
2.00 RITWIK PARIDA (GSTN-21EUGPP2556G1ZO) BID ID -2655803 4196249.932 -14.990 3567232.067 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two
3.00 Sri Prakash Kumar Parida (GSTN-21BBTPP8766K1ZS) BID ID -2658301 4196249.932 -14.990 3567232.067 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two
4.00 AJIT KUMAR BEHERA (GSTN-21AMPPB8930R1ZK) BID ID -2659810 4196249.932 -14.990 3567232.067 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two
5.00 SRI LAGNAJIT PATTANAYAK (GSTN-21BCLPP9627G2ZC) BID ID -2660308 4196249.932 -14.990 3567232.067 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two
6.00 AJAY KUMAR SETHI (GSTN-21EFAPS0650P1ZC) BID ID -2662006 4196249.932 -14.990 3567232.067 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two
7.00 DILLIP NAYAK (GSTN-21BIJPN2031E1ZW) BID ID -2662132 4196249.932 -14.990 3567232.067 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two
8.00 PRITI RANJAN DAS (GSTN-21ATDPD1867E1Z9) BID ID -2662582 4196249.932 -14.990 3567232.067 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two
9.00 BHABANI SHANKAR SETHI (GSTN-21ELUPS9391R1ZN) BID ID -2663579 4196249.932 -14.990 3567232.067 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two
10.00 SUBASH CHANDRA ROUT (GSTN-21BIJPR8664M1ZK) BID ID -2663844 4196249.932 -14.990 3567232.067 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two
11.00 M/s Maa Subarnmukhi Engineering (GSTN-21CJJPK3087P1ZR) BID ID -2664165 4196249.932 -14.990 3567232.067 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two
12.00 SRI TAPAN KUMAR PATI (GSTN-NA) BID ID -2662445 4196249.932 -14.990 3567232.067 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two
13.00 SANJAY KUMAR JENA (GSTN-NA) BID ID -2653943 4196249.932 -14.990 3567232.067 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two
14.00 SUVENDU KUMAR MOHANTY (GSTN-NA) BID ID -2660751 4196249.932 -14.990 3567232.067 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two
15.00 ARPIT ROUT (GSTN-NA) BID ID -2664541 4196249.932 -14.990 3567232.067 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two
16.00 SOURAV PALATA (GSTN-NA) BID ID -2663096 4196249.932 -14.990 3567232.067 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two
17.00 BANU MOHANTY (GSTN-NA) BID ID -2661170 4196249.932 -14.990 3567232.067 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two
18.00 PRASANNA KUMAR POTHAL (GSTN-NA) BID ID -2664274 4196249.932 -14.990 3567232.067 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two
19.00 Sibaram Soren (GSTN-NA) BID ID -2664139 4196249.932 -14.990 3567232.067 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two
20.00 SATYAPRAKASH PRADHAN (GSTN-NA) BID ID -2652764 4196249.932 -14.990 3567232.067 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two
21.00 MANORANJAN MOHANTY (GSTN-NA) BID ID -2664012 4196249.932 -14.990 3567232.067 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two
22.00 RANJAN KUMAR PANDA (GSTN-NA) BID ID -2662288 4196249.932 -14.990 3567232.067 Thirty Five Lakh Sixty Seven Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: SASMITA RANI PATTANAYAK,SATYAPRAKASH PRADHAN,SANJAY KUMAR JENA,RITWIK PARIDA,Sri Prakash Kumar Parida,AJIT KUMAR BEHERA,SRI LAGNAJIT PATTANAYAK,SUVENDU KUMAR MOHANTY,BANU MOHANTY,AJAY KUMAR SETHI,DILLIP NAYAK,RANJAN KUMAR PANDA,SRI TAPAN KUMAR PATI,PRITI RANJAN DAS,SOURAV PALATA,BHABANI SHANKAR SETHI,SUBASH CHANDRA ROUT,MANORANJAN MOHANTY,Sibaram Soren,M/s Maa Subarnmukhi Engineering,PRASANNA KUMAR POTHAL,ARPIT ROUT(3567232.067)
BOQ Summary Details Tender Title: Construction of Peddy procurement Centre at Kundabai under Udala Block for the year 2024-25 Tender ID: 2024_EICCL_106615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASMITA RANI PATTANAYAK (BID ID -2648273) 3567232.067 L1
2 SATYAPRAKASH PRADHAN (BID ID -2652764) 3567232.067 L1
3 SANJAY KUMAR JENA (BID ID -2653943) 3567232.067 L1
4 RITWIK PARIDA (BID ID -2655803) 3567232.067 L1
5 Sri Prakash Kumar Parida (BID ID -2658301) 3567232.067 L1
6 AJIT KUMAR BEHERA (BID ID -2659810) 3567232.067 L1
7 SRI LAGNAJIT PATTANAYAK (BID ID -2660308) 3567232.067 L1
8 SUVENDU KUMAR MOHANTY (BID ID -2660751) 3567232.067 L1
9 BANU MOHANTY (BID ID -2661170) 3567232.067 L1
10 AJAY KUMAR SETHI (BID ID -2662006) 3567232.067 L1
11 DILLIP NAYAK (BID ID -2662132) 3567232.067 L1
12 RANJAN KUMAR PANDA (BID ID -2662288) 3567232.067 L1
13 SRI TAPAN KUMAR PATI (BID ID -2662445) 3567232.067 L1
14 PRITI RANJAN DAS (BID ID -2662582) 3567232.067 L1
15 SOURAV PALATA (BID ID -2663096) 3567232.067 L1
16 BHABANI SHANKAR SETHI (BID ID -2663579) 3567232.067 L1
17 SUBASH CHANDRA ROUT (BID ID -2663844) 3567232.067 L1
18 MANORANJAN MOHANTY (BID ID -2664012) 3567232.067 L1
19 Sibaram Soren (BID ID -2664139) 3567232.067 L1
20 M/s Maa Subarnmukhi Engineering (BID ID -2664165) 3567232.067 L1
21 PRASANNA KUMAR POTHAL (BID ID -2664274) 3567232.067 L1
22 ARPIT ROUT (BID ID -2664541) 3567232.067 L1
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finance_515035.pdf
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