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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.4 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | ASHUTOSH CHAINY L2₹57.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹57.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹57.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹57.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹68,200
Closing Date
16 Nov 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Renovation and Modernisation of office building
2023_ECCHA_96430_2
e-Procurement Notice No.KID-03 of 2023-24
National Competitive Bid
Civil Works - Buildings
Percentage
180 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹68,200
Yes
29 Apr 2024
6 Nov 2023
17 Nov 2023
6 Nov 2023
16 Nov 2023
6 Nov 2023
6 Nov 2023 - 13 Nov 2023
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 23-Nov-2023 10:46 PM Tender Title: KID-33 of 2023-24 Renovation and Modernisation of Kendrapara Irrigation Division Office. Tender ID: 2023_ECCHA_96430_2
Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Renovation and Modernisation of Kendrapara Irrigation Division Office.
Contract No : KID-33 of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sudhiranjan sahoo(GSTN-21COEPS2756H1ZX) 6814433.27 -14.99 5792949.72 Fifty Seven Lakh Ninty Two Thousand Nine Hundred and Fourty Nine
2.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 6814433.27 -14.99 5792949.72 Fifty Seven Lakh Ninty Two Thousand Nine Hundred and Fourty Nine
3.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 6814433.27 -14.99 5792949.72 Fifty Seven Lakh Ninty Two Thousand Nine Hundred and Fourty Nine
4.00 Benajira Bibi(GSTN-21APYPB1451P1ZN) 6814433.27 -14.99 5792949.72 Fifty Seven Lakh Ninty Two Thousand Nine Hundred and Fourty Nine
5.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 6814433.27 -14.99 5792949.72 Fifty Seven Lakh Ninty Two Thousand Nine Hundred and Fourty Nine
6.00 Ashutosh Patra(GSTN-21AZKPP2876J1Z0) 6814433.27 -14.99 5792949.72 Fifty Seven Lakh Ninty Two Thousand Nine Hundred and Fourty Nine
7.00 OMM PRAKASH PRUSTY(GSTN-21GACPP0634K1ZV) 6814433.27 -14.99 5792949.72 Fifty Seven Lakh Ninty Two Thousand Nine Hundred and Fourty Nine
8.00 SUBRAJEET BEHERA(GSTN-21BPSPB9270B1Z4) 6814433.27 -14.99 5792949.72 Fifty Seven Lakh Ninty Two Thousand Nine Hundred and Fourty Nine
9.00 Bhikari Behera(GSTN-21BVPPB1586B1Z0) 6814433.27 -14.99 5792949.72 Fifty Seven Lakh Ninty Two Thousand Nine Hundred and Fourty Nine
10.00 M/S. PRATAP CHANDRA MALLIK(GSTN-NA) 6814433.27 -14.99 5792949.72 Fifty Seven Lakh Ninty Two Thousand Nine Hundred and Fourty Nine
11.00 ASHUTOSH CHAINY(GSTN-NA) 6814433.27 -14.99 5792949.72 Fifty Seven Lakh Ninty Two Thousand Nine Hundred and Fourty Nine
12.00 S S INDUSTRIES(GSTN-NA) 6814433.27 -14.99 5792949.72 Fifty Seven Lakh Ninty Two Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: ASHUTOSH CHAINY,S S INDUSTRIES,sudhiranjan sahoo,PRADEEPTA KUMAR MALLICK,PRABIR MALIK,Benajira Bibi,SK UMIDUL ISLAM,Ashutosh Patra,OMM PRAKASH PRUSTY,SUBRAJEET BEHERA,Bhikari Behera,M/S. PRATAP CHANDRA MALLIK(5792949.72)
BOQ Summary Details Tender Title: KID-33 of 2023-24 Renovation and Modernisation of Kendrapara Irrigation Division Office. Tender ID: 2023_ECCHA_96430_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHUTOSH CHAINY 5792949.72 L1
2 S S INDUSTRIES 5792949.72 L1
3 sudhiranjan sahoo 5792949.72 L1
4 PRADEEPTA KUMAR MALLICK 5792949.72 L1
5 PRABIR MALIK 5792949.72 L1
6 Benajira Bibi 5792949.72 L1
7 SK UMIDUL ISLAM 5792949.72 L1
8 Ashutosh Patra 5792949.72 L1
9 OMM PRAKASH PRUSTY 5792949.72 L1
10 SUBRAJEET BEHERA 5792949.72 L1
11 Bhikari Behera 5792949.72 L1
12 M/S. PRATAP CHANDRA MALLIK 5792949.72 L1
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