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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L1₹27.0 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 3 | L1₹27.0 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 4 | L1₹27.0 LRejected-Finance AT GIRANS PO KUWAD PS NALCO NASAAR DIST ANGEL PIN 759145 ODISHA | ANUGUL | ODISHA | 759145 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 5 | L1₹27.0 LRejected-Finance SARASKANA BLOCK CHHAK PO SARASKANA PS JHARPOKHARIA DIST MAYURBHANJ | MAYURBHANJ | MAYURBHANJ | ODISHA | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
₹31.8 L
Closing Date
5 Jan 2023, 4:00 pmClosed
EE Mayurbhanj (R and B) Division, Baripada
O/o the EE Mayurbhanj (R and B) Division, Baripada
Construction of Development of Internal Cement Concrete Approach Road of School Building of Odisha Adarsha Vidyalaya at Chandua under Kuliyana Block in the District of Mayurbhanj for the year 2022-23
2022_EICCL_84608_12
EE-65 of2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
25 Aug 2023
26 Dec 2022
6 Jan 2023
26 Dec 2022
5 Jan 2023
26 Dec 2022
26 Dec 2022 - 5 Jan 2023
eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 11-Jan-2023 01:30 PM Tender Title: Construction of Development of Internal Cement Concrete Approach Road of School Building of Odisha Adarsha Vidyalaya at Chandua under Kuliyana Block in the District of Mayurbhanj for the year 2022-23 Tender ID: 2022_EICCL_84608_12
Tender Inviting Authority: EXECUTIVE ENGINEER MAYURBHANJ ROADS AND BUILDING DIVISION BARIPADA
Name of Work: Construction of development of Internal Cement concrete aproach road of Odisha Adarsha Vidyalaya at Chandua under Kuliana Block in the District of Mayurbhanj for the year 2022-23.
Contract No: EE-65/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN KUMAR KAR(GSTN-21AIAPK4247R1Z4) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
2.00 SUPRIYA SAHU(GSTN-21AIWPS1103L1Z5) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
3.00 ASWINI KUMAR NAIK(GSTN-21AGYPN7356C1Z5) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
4.00 NIBEDITA BEHERA(GSTN-21AVCPB2246C1ZL) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
5.00 JAYMADHAB BEHERA(GSTN-21AHQPB3856L1Z7) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
6.00 MANAS KUMAR BEHERA(GSTN-21BUGPB1385Q1ZJ) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
7.00 Rabindra Narayn nath(GSTN-21ADLPN4618D2ZU) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
8.00 NAGEN TUDU(GSTN-21AGOPT1014F1ZS) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
9.00 CHANDAN KUMAR BEHERA(GSTN-21BQLPB3427L1Z1) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
10.00 SRI MRUTYUNJAY SAHU(GSTN-21BVWPS4379E1ZI) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
11.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
12.00 SRI DEEPAK KUMAR GHOSH(GSTN-21ARMPG6756A2Z2) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
13.00 SACHIN KUMAR BASHA(GSTN-21DKHPB2434K1ZK) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
14.00 ABHIJEET KAR(GSTN-21DEZPK9936P1ZB) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
15.00 SASHMITA DASH(GSTN-21BEDPD5271G1ZI) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
16.00 SIBA HANSDA(GSTN-21ALSPH9458A3Z1) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
17.00 SMT. HEMANGINI SETHI(GSTN-21FVTPS0247C1ZL) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
18.00 GIRISH CHANDRA SETHI(GSTN-21CAAPS2504K1ZI) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
19.00 BIRENDRA KUMAR BEHERA(GSTN-21AFWPB5461R3ZU) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
20.00 SANJIB KUMAR SAHOO(GSTN-21BVKPS5853H1ZA) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
21.00 PANKAJ KUMAR SENAPATI(GSTN-NA) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
22.00 BANITA MANDAL(GSTN-NA) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
23.00 SAROJ KUMAR SAHU(GSTN-NA) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
24.00 ASISHRANJAN SETHI(GSTN-NA) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
25.00 SAILENDRA KUMAR HANSDAH(GSTN-NA) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
26.00 RAJESWAR BEHERA(GSTN-NA) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
27.00 ROHAN KHANDELWAL(GSTN-NA) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
28.00 PUSPITARANI KALIA(GSTN-NA) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
29.00 MADHAB CHANDRA PALBABU(GSTN-NA) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
30.00 ASHOK KUMAR BEHERA(GSTN-NA) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
31.00 PUNEET KUMAR SAHOO(GSTN-NA) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
32.00 NARAYANA SENAPATI(GSTN-NA) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
33.00 MADHUSUDAN BARIK(GSTN-NA) 3181487.23 -14.99 2704582.29 Twenty Seven Lakh Four Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: PANKAJ KUMAR SENAPATI,ARUN KUMAR KAR,SAROJ KUMAR SAHU,SUPRIYA SAHU,ASWINI KUMAR NAIK,NIBEDITA BEHERA,PUSPITARANI KALIA,JAYMADHAB BEHERA,MANAS KUMAR BEHERA,Rabindra Narayn nath,MADHAB CHANDRA PALBABU,NAGEN TUDU,CHANDAN KUMAR BEHERA,MADHUSUDAN BARIK,SRI MRUTYUNJAY SAHU,PRADIP KUMAR LENKA,SRI DEEPAK KUMAR GHOSH,RAJESWAR BEHERA,SACHIN KUMAR BASHA,ROHAN KHANDELWAL,ASISHRANJAN SETHI,ABHIJEET KAR,BANITA MANDAL,SASHMITA DASH,ASHOK KUMAR BEHERA,SIBA HANSDA,SMT. HEMANGINI SETHI,GIRISH CHANDRA SETHI,BIRENDRA KUMAR BEHERA,SAILENDRA KUMAR HANSDAH,NARAYANA SENAPATI,PUNEET KUMAR SAHOO,SANJIB KUMAR SAHOO(2704582.29)
BOQ Summary Details Tender Title: Construction of Development of Internal Cement Concrete Approach Road of School Building of Odisha Adarsha Vidyalaya at Chandua under Kuliyana Block in the District of Mayurbhanj for the year 2022-23 Tender ID: 2022_EICCL_84608_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR SENAPATI 2704582.29 L1
2 ARUN KUMAR KAR 2704582.29 L1
3 SAROJ KUMAR SAHU 2704582.29 L1
4 SUPRIYA SAHU 2704582.29 L1
5 ASWINI KUMAR NAIK 2704582.29 L1
6 NIBEDITA BEHERA 2704582.29 L1
7 PUSPITARANI KALIA 2704582.29 L1
8 JAYMADHAB BEHERA 2704582.29 L1
9 MANAS KUMAR BEHERA 2704582.29 L1
10 Rabindra Narayn nath 2704582.29 L1
11 MADHAB CHANDRA PALBABU 2704582.29 L1
12 NAGEN TUDU 2704582.29 L1
13 CHANDAN KUMAR BEHERA 2704582.29 L1
14 MADHUSUDAN BARIK 2704582.29 L1
15 SRI MRUTYUNJAY SAHU 2704582.29 L1
16 PRADIP KUMAR LENKA 2704582.29 L1
17 SRI DEEPAK KUMAR GHOSH 2704582.29 L1
18 RAJESWAR BEHERA 2704582.29 L1
19 SACHIN KUMAR BASHA 2704582.29 L1
20 ROHAN KHANDELWAL 2704582.29 L1
21 ASISHRANJAN SETHI 2704582.29 L1
22 ABHIJEET KAR 2704582.29 L1
23 BANITA MANDAL 2704582.29 L1
24 SASHMITA DASH 2704582.29 L1
25 ASHOK KUMAR BEHERA 2704582.29 L1
26 SIBA HANSDA 2704582.29 L1
27 SMT. HEMANGINI SETHI 2704582.29 L1
28 GIRISH CHANDRA SETHI 2704582.29 L1
29 BIRENDRA KUMAR BEHERA 2704582.29 L1
30 SAILENDRA KUMAR HANSDAH 2704582.29 L1
31 NARAYANA SENAPATI 2704582.29 L1
32 PUNEET KUMAR SAHOO 2704582.29 L1
33 SANJIB KUMAR SAHOO 2704582.29 L1
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