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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.2 LAccepted-AOC | ₹98.2 L | L1 | Accepted-AOC Work awarded |
| 2 | L1₹98.2 LRejected-Finance | ₹98.2 L | L1 | Rejected-Finance Disqualified in Transparent lottery system |
| 3 | L1₹98.2 LRejected-Finance | ₹98.2 L | L1 | Rejected-Finance Disqualified in Transparent lottery system |
| 4 | L1₹98.2 LRejected-Finance | ₹98.2 L | L1 | Rejected-Finance Disqualified in Transparent lottery system |
| 5 | L1₹98.2 LRejected-Finance | ₹98.2 L | L1 | Rejected-Finance Disqualified in Transparent lottery system |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
8 May 2023, 5:30 pmClosed
Executive Engineer BBSR RandB Divn No.4
Nirman Soudha Unit 5 Bhubaneswar Dist Khordha Odisha
Urban Community Health Centre Unit IV Bhubaneswar for implementation of Ama Hospital programme under 5T such as Major Minor Repair and Maintenance Civil etc. for the year 2023-24
2023_EICCL_88402_1
eTCN-02 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
90 days
Bhubaneswar
Pl refer DTCN
2 documents required · 2 mandatory
₹10,000
₹1.2 L
Yes
19 Jun 2023
26 Apr 2023
9 May 2023
26 Apr 2023
8 May 2023
26 Apr 2023
eProcurement System Government of Odisha Created By: Sachin Kumar Sahoo Created Date/Time: 11-May-2023 12:54 PM Tender Title: Urban Community Health Centre Unit IV Bhubaneswar for implementation of Ama Hospital programme under 5T such as Major Minor Repair and Maintenance Civil etc. for the year 2023-24 Tender ID: 2023_EICCL_88402_1
Tender Inviting Authority: Executive Engineer, Bhubaneswar (R&B) Division No.IV, Bhubaneswar
Name of Work: Urban Community Health Centre Unit-IV, Bhubaneswar for implementation of “Ama Hospital” programme under 5T such as Major / Minor Repair and Maintenance (Civil) etc. for the year 2023-24
Contract No: ETCN NO. 02 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 ASHWINI KUMAR KODAMASINGH(GSTN-21BNGPK9971E1ZX) 11555000.32 -14.99 9822905.77 Ninty Eight Lakh Twenty Two Thousand Nine Hundred and Five
2.00 RAJ KISHORE SAHOO(GSTN-21FQFPS8748H1ZD) 11555000.32 -14.99 9822905.77 Ninty Eight Lakh Twenty Two Thousand Nine Hundred and Five
3.00 RASMIRANJAN DAS(GSTN-21BYIPD8288C1ZK) 11555000.32 -14.99 9822905.77 Ninty Eight Lakh Twenty Two Thousand Nine Hundred and Five
4.00 CHANDAN KUMAR PAIKARAY(GSTN-21BOEPP8608E1Z4) 11555000.32 -14.99 9822905.77 Ninty Eight Lakh Twenty Two Thousand Nine Hundred and Five
5.00 LAXMIDHAR SETHY(GSTN-21AXBPS7750F2ZJ) 11555000.32 -14.99 9822905.77 Ninty Eight Lakh Twenty Two Thousand Nine Hundred and Five
6.00 BISWA PRASAD MOHANTY(GSTN-21AFJPM4361E1ZS) 11555000.32 -10.00 10399511.84 One Crore Three Lakh Ninty Nine Thousand Five Hundred and Eleven
7.00 D D CONSTRUCTION AND EQUIPMENTS(GSTN-21AEOPD6058H1ZM) 11555000.32 -14.99 9822905.77 Ninty Eight Lakh Twenty Two Thousand Nine Hundred and Five
8.00 SANKET RAY(GSTN-21DKNPR5843C1Z4) 11555000.32 -14.99 9822905.77 Ninty Eight Lakh Twenty Two Thousand Nine Hundred and Five
9.00 SUBHRAJIT PRADHAN(GSTN-21DHNPP9507C1ZC) 11555000.32 -14.99 9822905.77 Ninty Eight Lakh Twenty Two Thousand Nine Hundred and Five
10.00 DEBASIS PRADHAN(GSTN-21CRLPP1945D1ZY) 11555000.32 -14.99 9822905.77 Ninty Eight Lakh Twenty Two Thousand Nine Hundred and Five
11.00 PRIYA RANJAN NAYAK(GSTN-21ABPPN4213J1ZR) 11555000.32 -14.99 9822905.77 Ninty Eight Lakh Twenty Two Thousand Nine Hundred and Five
12.00 SUBHADARSHI NAYAK(GSTN-NA) 11555000.32 -14.99 9822905.77 Ninty Eight Lakh Twenty Two Thousand Nine Hundred and Five
Lowest Amount Quoted BY: ASHWINI KUMAR KODAMASINGH,SUBHADARSHI NAYAK,RAJ KISHORE SAHOO,RASMIRANJAN DAS,CHANDAN KUMAR PAIKARAY,LAXMIDHAR SETHY,D D CONSTRUCTION AND EQUIPMENTS,SANKET RAY,SUBHRAJIT PRADHAN,DEBASIS PRADHAN,PRIYA RANJAN NAYAK(9822905.77)
BOQ Summary Details Tender Title: Urban Community Health Centre Unit IV Bhubaneswar for implementation of Ama Hospital programme under 5T such as Major Minor Repair and Maintenance Civil etc. for the year 2023-24 Tender ID: 2023_EICCL_88402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHWINI KUMAR KODAMASINGH 9822905.77 L1
2 SUBHADARSHI NAYAK 9822905.77 L1
3 RAJ KISHORE SAHOO 9822905.77 L1
4 RASMIRANJAN DAS 9822905.77 L1
5 CHANDAN KUMAR PAIKARAY 9822905.77 L1
6 LAXMIDHAR SETHY 9822905.77 L1
7 PRIYA RANJAN NAYAK 9822905.77 L1
8 D D CONSTRUCTION AND EQUIPMENTS 9822905.77 L1
9 SANKET RAY 9822905.77 L1
10 SUBHRAJIT PRADHAN 9822905.77 L1
11 DEBASIS PRADHAN 9822905.77 L1
12 BISWA PRASAD MOHANTY 10399511.84 L2
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