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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC AT PANJAGAM PANIGARAM P O UDAYAPARA P S KALAMPUR DIST KALAHANDI PIN 766018 | KALAHANDI | ODISHA | 766018 | L1 | Accepted-AOC Selected By Lottery | |
| 2 | L1₹24.1 LRejected-AOC | L1 | Rejected-AOC Not Selected By Lottery | |
| 3 | L1₹24.1 LRejected-AOC | L1 | Rejected-AOC Not Selected By Lottery | |
| 4 | L1₹24.1 LRejected-AOC | L1 | Rejected-AOC Not Selected By Lottery | |
| 5 | L1₹24.1 LRejected-AOC PLOT NO 2 VIMPUR MAUZA WARD NO 52 P O P S AIRPORT DIST KHORDHA PIN 751020 | KHORDHA | ODISHA | 751020 | L1 | Rejected-AOC Not Selected By Lottery |
Tender Value
₹28.4 L
EMD Value
₹28,400
Closing Date
17 Sept 2024, 5:30 pmClosed
Superintending Engineer Prachi Divis
Office of the Superintending Engineer Prachi Division Bhubaneswar
building works
2024_CELBB_104644_4
e-Procurement Notice No.SEPRD-06/2024-25
Open Tender
Civil Works - Buildings
Percentage
120 days
bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
₹28,400
Yes
19 Oct 2024
6 Sept 2024
18 Sept 2024
6 Sept 2024
17 Sept 2024
6 Sept 2024
eProcurement System Government of Odisha Created By: Raghunath Swain Created Date/Time: 18-Sep-2024 06:30 PM Tender Title: Providing, fitting and fixing of high gloss antiscride granite in floor, 3D tile in border, floral tile and chequred tile in the Entrance of Central Block of Rajiv Bhawan. Tender ID: 2024_CELBB_104644_4
Tender Inviting Authority: Superintending Engineer Prachi Division Bhubaneswar
Name of Work:Providing, fitting and fixing of high gloss antiscride granite in floor, 3D tile in border, floral tile and chequred tile in the Entrance of Central Block of Rajiv Bhawan.
Contract No: SEPRD06(04)/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHISHEK KARTIK RAY (GSTN-21FKFPR3157H1Z5) BID ID -2545913 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
2.00 SIMASINI MOHANTY (GSTN-21CVWPM6616F1ZC) BID ID -2546373 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
3.00 Tapan Mahapatra (GSTN-21CVSPM8775M2ZK) BID ID -2546498 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
4.00 AMIT MOHANTY (GSTN-21GMSPM6671K1ZC) BID ID -2546608 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
5.00 EASTGROW TRADERS (GSTN-21AUTPM6187D2ZC) BID ID -2546889 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
6.00 SUKANTA KUMAR SAHOO (GSTN-21HFLPS0676P1ZO) BID ID -2547055 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
7.00 GANESH CHANDRA PARIDA (GSTN-21BWHPP7538N2ZY) BID ID -2547560 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
8.00 BASANT SWAIN (GSTN-21BIFPS2966H1Z5) BID ID -2548128 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
9.00 PRATAP CHANDRA SWAIN (GSTN-21CAWPS9190M1ZN) BID ID -2548324 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
10.00 JOSI MARANDI (GSTN-21BBYPM1687F1ZB) BID ID -2548498 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
11.00 SUBHASHREE SWAIN (GSTN-21GNDPS5255R1ZB) BID ID -2548505 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
12.00 BISWOJIT PATTANAIK (GSTN-21BKJPP9531M1ZQ) BID ID -2548787 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
13.00 SAROJ KUMAR SUNDARAY (GSTN-21GOUPS6087D1ZD) BID ID -2548851 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
14.00 JYOTIRANJAN CHHOTARAY (GSTN-21ALVPC3038Q1ZS) BID ID -2548871 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
15.00 SHREE MAA CONSTRUCTIONS (GSTN-21ASAPB8537F1Z9) BID ID -2549177 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
16.00 SUNIL SAHOO (GSTN-21EWEPS6597A2ZD) BID ID -2549283 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
17.00 RASMI RANJAN PRADHAN (GSTN-21AQCPP6944N2ZG) BID ID -2549474 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
18.00 BABUL KUMAR PARIDA (GSTN-21CEFPP6411P1ZB) BID ID -2549537 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
19.00 DILLIP RANJAN MISHRA (GSTN-21BLVPM9252R1Z3) BID ID -2549645 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
20.00 SRIDHAR BARIK (GSTN-21BFAPB1349M2ZV) BID ID -2550070 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
21.00 DIPAK KUMAR SAHOO (GSTN-21BLHPS3204D1Z0) BID ID -2550205 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
22.00 LIPU SETHI (GSTN-21DMMPS6267L1ZD) BID ID -2550364 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
23.00 JINIA BEHERA (GSTN-21AIRPB4547N1Z1) BID ID -2550413 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
24.00 MUKTIKANTA BEHERA (S.C) (GSTN-21BFKPB3910A1ZG) BID ID -2550483 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
25.00 PRADIPTA KUMAR ACHARYA (GSTN-21AZEPA3010F1ZI) BID ID -2550527 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
26.00 SMRUTI RANJAN DASH (GSTN-21EULPD4787E2ZL) BID ID -2550558 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
27.00 PRAVEEN MOHANTY (GSTN-21BBCPM9198K2Z7) BID ID -2550584 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
28.00 SATYAJIT SAHU (GSTN-21CNEPS8337P1ZD) BID ID -2550989 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
29.00 BIKASH CHANDRA PATRA(GSTN-NA)--2550434 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
30.00 SUBHASHREE BEHERA(GSTN-NA)--2548554 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
31.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA)--2550052 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
32.00 LOKANATH MOHANTY(GSTN-NA)--2550872 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
33.00 ATHAY KUMAR MOHANTY(GSTN-NA)--2543952 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
34.00 Ameeya Kishore Chhotray(GSTN-NA)--2550933 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
35.00 DIGAMBAR DASH(GSTN-NA)--2545703 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
36.00 ISHA SAMAL(GSTN-NA)--2550351 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
37.00 SHIVASHAKTI SERVICES(GSTN-NA)--2543004 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
38.00 MAHAMAYEE INDUSTRIAL PRIVATE LIMITED(GSTN-NA)--2547224 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
39.00 MALAYA RANJAN DAS(GSTN-NA)--2550019 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
40.00 BISWANATH KHATUA(GSTN-NA)--2545494 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
41.00 LAXMI PRIYA RAUTARAY(GSTN-NA)--2550047 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
42.00 PRASANTA PRADHAN(GSTN-NA)--2550349 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
43.00 RASHMI ROY(GSTN-NA)--2551008 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
44.00 JIBAN JYOTI PANDA(GSTN-NA)--2548918 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
45.00 SUSIL KUMAR MAJHI(GSTN-NA)--2546178 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
46.00 NITIN KUMAR PRADHAN(GSTN-NA)--2544214 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
47.00 GOURISH PATRA(GSTN-NA)--2548935 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
48.00 SASIBHUSAN JENA(GSTN-NA)--2544598 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
49.00 RANJITA BISWAL(GSTN-NA)--2546387 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
50.00 SAHASRARA CHAKRA TECHNO CONSULTING(GSTN-NA)--2546892 2835402.101 -14.990 2410375.326 Twenty Four Lakh Ten Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: SHIVASHAKTI SERVICES,ATHAY KUMAR MOHANTY,NITIN KUMAR PRADHAN,SASIBHUSAN JENA,BISWANATH KHATUA,DIGAMBAR DASH,ABHISHEK KARTIK RAY,SUSIL KUMAR MAJHI,SIMASINI MOHANTY,RANJITA BISWAL,Tapan Mahapatra,AMIT MOHANTY,EASTGROW TRADERS,SAHASRARA CHAKRA TECHNO CONSULTING,SUKANTA KUMAR SAHOO,MAHAMAYEE INDUSTRIAL PRIVATE LIMITED,GANESH CHANDRA PARIDA,BASANT SWAIN,PRATAP CHANDRA SWAIN,JOSI MARANDI,SUBHASHREE SWAIN,SUBHASHREE BEHERA,BISWOJIT PATTANAIK,SAROJ KUMAR SUNDARAY,JYOTIRANJAN CHHOTARAY,JIBAN JYOTI PANDA,GOURISH PATRA,SHREE MAA CONSTRUCTIONS,SUNIL SAHOO,RASMI RANJAN PRADHAN,BABUL KUMAR PARIDA,DILLIP RANJAN MISHRA,MALAYA RANJAN DAS,LAXMI PRIYA RAUTARAY,M/S AKSHAYA KUMAR BEHERA,SRIDHAR BARIK,DIPAK KUMAR SAHOO,PRASANTA PRADHAN,ISHA SAMAL,LIPU SETHI,JINIA BEHERA,BIKASH CHANDRA PATRA,MUKTIKANTA BEHERA (S.C),PRADIPTA KUMAR ACHARYA,SMRUTI RANJAN DASH,PRAVEEN MOHANTY,LOKANATH MOHANTY,Ameeya Kishore Chhotray,SATYAJIT SAHU,RASHMI ROY(2410375.326)
BOQ Summary Details Tender Title: Providing, fitting and fixing of high gloss antiscride granite in floor, 3D tile in border, floral tile and chequred tile in the Entrance of Central Block of Rajiv Bhawan. Tender ID: 2024_CELBB_104644_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVASHAKTI SERVICES 2410375.326 L1
2 ATHAY KUMAR MOHANTY 2410375.326 L1
3 NITIN KUMAR PRADHAN 2410375.326 L1
4 SASIBHUSAN JENA 2410375.326 L1
5 BISWANATH KHATUA 2410375.326 L1
6 DIGAMBAR DASH 2410375.326 L1
7 ABHISHEK KARTIK RAY 2410375.326 L1
8 SUSIL KUMAR MAJHI 2410375.326 L1
9 SIMASINI MOHANTY 2410375.326 L1
10 RANJITA BISWAL 2410375.326 L1
11 Tapan Mahapatra 2410375.326 L1
12 AMIT MOHANTY 2410375.326 L1
13 EASTGROW TRADERS 2410375.326 L1
14 SAHASRARA CHAKRA TECHNO CONSULTING 2410375.326 L1
15 SUKANTA KUMAR SAHOO 2410375.326 L1
16 MAHAMAYEE INDUSTRIAL PRIVATE LIMITED 2410375.326 L1
17 GANESH CHANDRA PARIDA 2410375.326 L1
18 BASANT SWAIN 2410375.326 L1
19 PRATAP CHANDRA SWAIN 2410375.326 L1
20 JOSI MARANDI 2410375.326 L1
21 SUBHASHREE SWAIN 2410375.326 L1
22 SUBHASHREE BEHERA 2410375.326 L1
23 BISWOJIT PATTANAIK 2410375.326 L1
24 SAROJ KUMAR SUNDARAY 2410375.326 L1
25 JYOTIRANJAN CHHOTARAY 2410375.326 L1
26 JIBAN JYOTI PANDA 2410375.326 L1
27 GOURISH PATRA 2410375.326 L1
28 SHREE MAA CONSTRUCTIONS 2410375.326 L1
29 SUNIL SAHOO 2410375.326 L1
30 RASMI RANJAN PRADHAN 2410375.326 L1
31 BABUL KUMAR PARIDA 2410375.326 L1
32 DILLIP RANJAN MISHRA 2410375.326 L1
33 MALAYA RANJAN DAS 2410375.326 L1
34 LAXMI PRIYA RAUTARAY 2410375.326 L1
35 M/S AKSHAYA KUMAR BEHERA 2410375.326 L1
36 SRIDHAR BARIK 2410375.326 L1
37 DIPAK KUMAR SAHOO 2410375.326 L1
38 PRASANTA PRADHAN 2410375.326 L1
39 ISHA SAMAL 2410375.326 L1
40 LIPU SETHI 2410375.326 L1
41 JINIA BEHERA 2410375.326 L1
42 BIKASH CHANDRA PATRA 2410375.326 L1
43 MUKTIKANTA BEHERA (S.C) 2410375.326 L1
44 PRADIPTA KUMAR ACHARYA 2410375.326 L1
45 SMRUTI RANJAN DASH 2410375.326 L1
46 PRAVEEN MOHANTY 2410375.326 L1
47 LOKANATH MOHANTY 2410375.326 L1
48 Ameeya Kishore Chhotray 2410375.326 L1
49 SATYAJIT SAHU 2410375.326 L1
50 RASHMI ROY 2410375.326 L1
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