Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC | L1 | Accepted-AOC Selected By Lottery | |
| 2 | L1₹15.6 LRejected-AOC | L1 | Rejected-AOC Not Selected By Lottery | |
| 3 | L1₹15.6 LRejected-AOC AT NANKAR P O JAGATPUR DIST CUTTACK | PURI | ODISHA | 752120 | L1 | Rejected-AOC Not Selected By Lottery | |
| 4 | L1₹15.6 LRejected-AOC | L1 | Rejected-AOC Not Selected By Lottery | |
| 5 | L1₹15.6 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
₹18.3 L
EMD Value
₹18,400
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_1
e-Procurement Notice No.SEPRD-06/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
₹18,400
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 06:34 PM Tender Title: Renovation of Water Resources Department Staff Canteen in the premises of Rajiv Bhawan. Tender ID: 2024_CELBB_104644_1
Tender Inviting Authority: Superintending Engineer Prachi Division Bhubaneswar
Name of Work:Renovation of Water Resources Department Staff Canteen in the premises of Rajiv Bhawan.
Contract No: SEPRD06(01)/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 PRAKASH KUMAR JENAMANI (GSTN-21ALPPJ1413L1ZA) BID ID -2544751 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
2.00 SIMASINI MOHANTY (GSTN-21CVWPM6616F1ZC) BID ID -2546203 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
3.00 Tapan Mahapatra (GSTN-21CVSPM8775M2ZK) BID ID -2546472 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
4.00 ASHOK KUMAR MOHANTY (GSTN-21AIKPM2213P1ZA) BID ID -2546586 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
5.00 GANESH CHANDRA PARIDA (GSTN-21BWHPP7538N2ZY) BID ID -2547688 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
6.00 PRATAP CHANDRA SWAIN (GSTN-21CAWPS9190M1ZN) BID ID -2548305 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
7.00 SAROJ KUMAR SUNDARAY (GSTN-21GOUPS6087D1ZD) BID ID -2548843 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
8.00 JYOTIRANJAN CHHOTARAY (GSTN-21ALVPC3038Q1ZS) BID ID -2548863 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
9.00 SASMITA SAHOO (GSTN-21DPZPS0598A1ZJ) BID ID -2548970 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
10.00 SASMITA SWAIN (GSTN-21GOJPS9282D1ZL) BID ID -2549235 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
11.00 RASMI RANJAN PRADHAN (GSTN-21AQCPP6944N2ZG) BID ID -2549471 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
12.00 BABUL KUMAR PARIDA (GSTN-21CEFPP6411P1ZB) BID ID -2549507 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
13.00 DIPAK KUMAR SAHOO (GSTN-21BLHPS3204D1Z0) BID ID -2550246 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
14.00 JINIA BEHERA (GSTN-21AIRPB4547N1Z1) BID ID -2550361 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
15.00 SMRUTI RANJAN DASH (GSTN-21EULPD4787E2ZL) BID ID -2550528 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
16.00 PRAVEEN MOHANTY (GSTN-21BBCPM9198K2Z7) BID ID -2550542 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
17.00 ASHOK KUMAR SWAIN (GSTN-21BHWPS6273H1ZR) BID ID -2550647 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
18.00 INTAEGIS SERVICES PRIVATE LIMITED (GSTN-21AAFCI1483F1ZY) BID ID -2550774 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
19.00 MALAYA KUMAR PATRA(GSTN-NA)--2548579 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
20.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA)--2550082 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
21.00 SHIVASHAKTI SERVICES(GSTN-NA)--2542840 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
22.00 SWAGATIKA DAS, PROPRIETORSHIP FIRM NAME-SWASTIK INFRASTRUCTURE(GSTN-NA)--2546749 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
23.00 BINAPANI MISHRA(GSTN-NA)--2546602 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
24.00 SASIBHUSAN JENA(GSTN-NA)--2544624 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
25.00 MALAYA RANJAN DAS(GSTN-NA)--2549737 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
26.00 RANJITA BISWAL(GSTN-NA)--2546379 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
27.00 JYOTSHNARANI GURU(GSTN-NA)--2548421 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
28.00 ATHAY KUMAR MOHANTY(GSTN-NA)--2543960 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
29.00 BIKASH CHANDRA PATRA(GSTN-NA)--2550402 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
30.00 ROJY RAUTRAY(GSTN-NA)--2548769 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
31.00 BISWANATH KHATUA(GSTN-NA)--2545474 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
32.00 DIGAMBAR DASH(GSTN-NA)--2545705 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
33.00 ANIRUDHA DAS(GSTN-NA)--2550592 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
34.00 BATAKRUSHNA SETHY(GSTN-NA)--2550004 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
35.00 ISHA SAMAL(GSTN-NA)--2549854 1830350.937 -14.990 1555981.332 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: SHIVASHAKTI SERVICES,ATHAY KUMAR MOHANTY,SASIBHUSAN JENA,PRAKASH KUMAR JENAMANI,BISWANATH KHATUA,DIGAMBAR DASH,SIMASINI MOHANTY,RANJITA BISWAL,Tapan Mahapatra,ASHOK KUMAR MOHANTY,BINAPANI MISHRA,SWAGATIKA DAS, PROPRIETORSHIP FIRM NAME-SWASTIK INFRASTRUCTURE,GANESH CHANDRA PARIDA,PRATAP CHANDRA SWAIN,JYOTSHNARANI GURU,MALAYA KUMAR PATRA,ROJY RAUTRAY,SAROJ KUMAR SUNDARAY,JYOTIRANJAN CHHOTARAY,SASMITA SAHOO,SASMITA SWAIN,RASMI RANJAN PRADHAN,BABUL KUMAR PARIDA,MALAYA RANJAN DAS,ISHA SAMAL,BATAKRUSHNA SETHY,M/S AKSHAYA KUMAR BEHERA,DIPAK KUMAR SAHOO,JINIA BEHERA,BIKASH CHANDRA PATRA,SMRUTI RANJAN DASH,PRAVEEN MOHANTY,ANIRUDHA DAS,ASHOK KUMAR SWAIN,INTAEGIS SERVICES PRIVATE LIMITED(1555981.332)
BOQ Summary Details Tender Title: Renovation of Water Resources Department Staff Canteen in the premises of Rajiv Bhawan. Tender ID: 2024_CELBB_104644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVASHAKTI SERVICES 1555981.332 L1
2 ATHAY KUMAR MOHANTY 1555981.332 L1
3 SASIBHUSAN JENA 1555981.332 L1
4 PRAKASH KUMAR JENAMANI 1555981.332 L1
5 BISWANATH KHATUA 1555981.332 L1
6 DIGAMBAR DASH 1555981.332 L1
7 SIMASINI MOHANTY 1555981.332 L1
8 RANJITA BISWAL 1555981.332 L1
9 Tapan Mahapatra 1555981.332 L1
10 ASHOK KUMAR MOHANTY 1555981.332 L1
11 BINAPANI MISHRA 1555981.332 L1
12 SWAGATIKA DAS, PROPRIETORSHIP FIRM NAME-SWASTIK INFRASTRUCTURE 1555981.332 L1
13 GANESH CHANDRA PARIDA 1555981.332 L1
14 PRATAP CHANDRA SWAIN 1555981.332 L1
15 JYOTSHNARANI GURU 1555981.332 L1
16 MALAYA KUMAR PATRA 1555981.332 L1
17 ROJY RAUTRAY 1555981.332 L1
18 SAROJ KUMAR SUNDARAY 1555981.332 L1
19 JYOTIRANJAN CHHOTARAY 1555981.332 L1
20 SASMITA SAHOO 1555981.332 L1
21 SASMITA SWAIN 1555981.332 L1
22 RASMI RANJAN PRADHAN 1555981.332 L1
23 BABUL KUMAR PARIDA 1555981.332 L1
24 MALAYA RANJAN DAS 1555981.332 L1
25 ISHA SAMAL 1555981.332 L1
26 BATAKRUSHNA SETHY 1555981.332 L1
27 M/S AKSHAYA KUMAR BEHERA 1555981.332 L1
28 DIPAK KUMAR SAHOO 1555981.332 L1
29 JINIA BEHERA 1555981.332 L1
30 BIKASH CHANDRA PATRA 1555981.332 L1
31 SMRUTI RANJAN DASH 1555981.332 L1
32 PRAVEEN MOHANTY 1555981.332 L1
33 ANIRUDHA DAS 1555981.332 L1
34 ASHOK KUMAR SWAIN 1555981.332 L1
35 INTAEGIS SERVICES PRIVATE LIMITED 1555981.332 L1
stage.html
html • 0.14 MB
tech_eval.pdf
fin_eval.pdf
aoc.PDF
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .