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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.9 LAccepted-AOC | L1 | Accepted-AOC Agreement drawn and work order issued | |
| 2 | L1₹52.9 LRejected-Finance AT PURUNAHATASAHI WARD NO 6 PO BARIPADA P S BARIPADA TOWN DIST MAYURBHANJ | L1 | Rejected-Finance L1 tenderer but could not win transparent lottery context | |
| 3 | L1₹52.9 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win transparent lottery context | |
| 4 | L1₹52.9 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win transparent lottery context | |
| 5 | L1₹52.9 LRejected-Finance BARIPADA | L1 | Rejected-Finance L1 tenderer but could not win transparent lottery context |
Tender Value
Refer Docs
EMD Value
₹62,300
Closing Date
4 Jan 2021, 4:00 pmClosed
EE Mayurbhanj R and B Dkvision, Baripada
O/o the EE Mayurbhanj R and B Dkvision, Baripada
Renovation and Repair to School building of Odisha Adarsha Vidyalaya at Ranibhole under Baripaada Block in the District of Mayurbhanj
2020_EICCL_64819_1
EE-16/2020-21
Open Tender
Civil Works - Buildings
Percentage
270 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹62,300
Yes
11 May 2021
21 Dec 2020
5 Jan 2021
22 Dec 2020
4 Jan 2021
22 Dec 2020
22 Dec 2020 - 4 Jan 2021
eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 04-Feb-2021 11:30 AM Tender Title: Renovation and Repair to School building of Odisha Adarsha Vidyalaya at Ranibhole under Baripaada Block in the District of Mayurbhanj Tender ID: 2020_EICCL_64819_1
Tender Inviting Authority: EXECUTIVE ENGINEER MAYURBHANJ ROADS AND BUILDING DIVISION BARIPADA
Name of Work: Renovation & Repair to School building of Odisha Adarsha Vidyalaya at Ranibhole under Baripaada Block in the District of Mayurbhanj.
Contract No: EE-16/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RABINDRA NATH DAS(GSTN-21AEPPD1318D1Z8) 6222348.58 -14.99 5289618.53 Fifty Two Lakh Eighty Nine Thousand Six Hundred and Eighteen
2.00 SRI BIKASH NAYAK(GSTN-21ACOPN3536C1ZX) 6222348.58 -14.99 5289618.53 Fifty Two Lakh Eighty Nine Thousand Six Hundred and Eighteen
3.00 MONI MOHAN BARIK(GSTN-21BHCPB9109F1ZZ) 6222348.58 -14.99 5289618.53 Fifty Two Lakh Eighty Nine Thousand Six Hundred and Eighteen
4.00 PRIYADARSHI JENA(GSTN-21AGIPJ2525P1ZD) 6222348.58 -14.99 5289618.53 Fifty Two Lakh Eighty Nine Thousand Six Hundred and Eighteen
5.00 SUBRAT KUMAR PATRA(GSTN-21ALLPP9742L1ZK) 6222348.58 -14.99 5289618.53 Fifty Two Lakh Eighty Nine Thousand Six Hundred and Eighteen
6.00 SRI BIBHAS CHANDRA BEHERA(GSTN-21ACZPB0561A1Z7) 6222348.58 -14.99 5289618.53 Fifty Two Lakh Eighty Nine Thousand Six Hundred and Eighteen
7.00 SUMAN KUMAR SAHU(GSTN-21EYEPS0437K2ZD) 6222348.58 -14.99 5289618.53 Fifty Two Lakh Eighty Nine Thousand Six Hundred and Eighteen
8.00 SRI ABHIJEET SHAW(GSTN-21FBDPS4686B1ZP) 6222348.58 -14.99 5289618.53 Fifty Two Lakh Eighty Nine Thousand Six Hundred and Eighteen
9.00 RAJKUMAR DANDPAT(GSTN-21ATUPD4661K1ZH) 6222348.58 -14.99 5289618.53 Fifty Two Lakh Eighty Nine Thousand Six Hundred and Eighteen
10.00 MR. SATYARANJAN PATTNAIK(GSTN-21ASVPP4498E1Z8) 6222348.58 -14.99 5289618.53 Fifty Two Lakh Eighty Nine Thousand Six Hundred and Eighteen
11.00 SRI PRADIP KUMAR BHUJABAL(GSTN-21AZMPB6430E1ZX) 6222348.58 -14.99 5289618.53 Fifty Two Lakh Eighty Nine Thousand Six Hundred and Eighteen
12.00 DINESH KUMAR AGARWALA(GSTN-21ADTPA2194D1ZX) 6222348.58 -14.99 5289618.53 Fifty Two Lakh Eighty Nine Thousand Six Hundred and Eighteen
13.00 SRI ABHISHEK BEHERA(GSTN-21AZGPB4053P1ZH) 6222348.58 -14.99 5289618.53 Fifty Two Lakh Eighty Nine Thousand Six Hundred and Eighteen
14.00 JASHOBANTA SAHU(GSTN-21ARPPS5556D1ZM) 6222348.58 -14.99 5289618.53 Fifty Two Lakh Eighty Nine Thousand Six Hundred and Eighteen
15.00 RAMJIT MARANDI(GSTN-21AQBPM3038M1Z0) 6222348.58 -14.99 5289618.53 Fifty Two Lakh Eighty Nine Thousand Six Hundred and Eighteen
16.00 SOUMYARANJAN PAUL(GSTN-21BJDPP4903Q1Z0) 6222348.58 -14.99 5289618.53 Fifty Two Lakh Eighty Nine Thousand Six Hundred and Eighteen
17.00 Sri Arabinda Singh(GSTN-21FIZPS3777N1Z1) 6222348.58 -14.99 5289618.53 Fifty Two Lakh Eighty Nine Thousand Six Hundred and Eighteen
18.00 SUMIT KUMAR SAHU(GSTN-NA) 6222348.58 -14.99 5289618.53 Fifty Two Lakh Eighty Nine Thousand Six Hundred and Eighteen
19.00 saroj kumar bhole(GSTN-NA) 6222348.58 -14.99 5289618.53 Fifty Two Lakh Eighty Nine Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: RABINDRA NATH DAS,SRI BIKASH NAYAK,MONI MOHAN BARIK,PRIYADARSHI JENA,SUBRAT KUMAR PATRA,SRI BIBHAS CHANDRA BEHERA,SUMAN KUMAR SAHU,SRI ABHIJEET SHAW,RAJKUMAR DANDPAT,SUMIT KUMAR SAHU,MR. SATYARANJAN PATTNAIK,saroj kumar bhole,SRI PRADIP KUMAR BHUJABAL,DINESH KUMAR AGARWALA,SRI ABHISHEK BEHERA,JASHOBANTA SAHU,RAMJIT MARANDI,SOUMYARANJAN PAUL,Sri Arabinda Singh(5289618.53)
BOQ Summary Details Tender Title: Renovation and Repair to School building of Odisha Adarsha Vidyalaya at Ranibhole under Baripaada Block in the District of Mayurbhanj Tender ID: 2020_EICCL_64819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINDRA NATH DAS 5289618.53 L1
2 SRI BIKASH NAYAK 5289618.53 L1
3 MONI MOHAN BARIK 5289618.53 L1
4 PRIYADARSHI JENA 5289618.53 L1
5 SUBRAT KUMAR PATRA 5289618.53 L1
6 SRI BIBHAS CHANDRA BEHERA 5289618.53 L1
7 SUMAN KUMAR SAHU 5289618.53 L1
8 SRI ABHIJEET SHAW 5289618.53 L1
9 RAJKUMAR DANDPAT 5289618.53 L1
10 SUMIT KUMAR SAHU 5289618.53 L1
11 MR. SATYARANJAN PATTNAIK 5289618.53 L1
12 saroj kumar bhole 5289618.53 L1
13 SRI PRADIP KUMAR BHUJABAL 5289618.53 L1
14 DINESH KUMAR AGARWALA 5289618.53 L1
15 SRI ABHISHEK BEHERA 5289618.53 L1
16 JASHOBANTA SAHU 5289618.53 L1
17 RAMJIT MARANDI 5289618.53 L1
18 SOUMYARANJAN PAUL 5289618.53 L1
19 Sri Arabinda Singh 5289618.53 L1
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