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| # | Company | Amount | Rank | Status |
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| 1 | L1₹22.5 LAccepted-AOC | L1 | Accepted-AOC Lucky draw winner | |
| 2 | L1₹22.5 LRejected-AOC | L1 | Rejected-AOC Not qualified Lucky draw | |
| 3 | L1₹22.5 LRejected-AOC | L1 | Rejected-AOC Not qualified Lucky draw | |
| 4 | L1₹22.5 LRejected-AOC | L1 | Rejected-AOC Not qualified Lucky draw | |
| 5 | L1₹22.5 LRejected-AOC | L1 | Rejected-AOC Not qualified Lucky draw |
Tender Value
Refer Docs
EMD Value
₹26,500
Closing Date
3 Jun 2023, 4:00 pmClosed
Superintending Engineer
At-Padhuanpada,Dist-Balasore
Repair and Renovation to the Hostel Building ( Such as 198 Seated Boys Hostel, New Hostel , Dining Block) of F.M College Balasore
2023_EICCL_89265_5
SE(RandB)BLS-Divn-1-06/2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
Balasore
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹26,500
Yes
18 Sept 2023
25 May 2023
5 Jun 2023
25 May 2023
3 Jun 2023
25 May 2023
eProcurement System Government of Odisha Created By: Jyotiprakash Panda Created Date/Time: 17-Jun-2023 05:24 PM Tender Title: Repair and Renovation to the Hostel Building ( Such as 198 Seated Boys Hostel, New Hostel , Dining Block) of F.M College Balasore Tender ID: 2023_EICCL_89265_5
Tender Inviting Authority: Superintending Engineer , Balasore (R and B) Division-I
Name of Work:- Repair and Renovation to the Hostel Building ( Such as 198 Seated Boys Hostel, New Hostel , Dining Block) of F.M College Balasore
Contract No: SE (R and B) BLS-Divn-1-06/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RABINDRA DASH(GSTN-21AEPPD0818L1ZO) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
2.00 NISHIKANTA MOHAPATRA(GSTN-21BRTPM5185R1ZT) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
3.00 BHASKAR RANJAN SWAIN(GSTN-21CUDPS2630D2Z4) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
4.00 NARAYAN BEHERA(GSTN-21BWBPB9387B1ZX) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
5.00 MANIKA SETHI(GSTN-21JAYPS5546G1ZZ) 2648999.07 -9.99 2384364.06 Twenty Three Lakh Eighty Four Thousand Three Hundred and Sixty Four
6.00 PURNENDU KUMAR JENA(GSTN-21AFZPJ6053N3ZT) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
7.00 PRAVASH CHANDRA SAHOO(GSTN-21KAAPS5355C1ZV) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
8.00 LOPAMUDRA TIWARI(GSTN-21ANKPT9113A1ZB) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
9.00 RAKESH KUMAR PRADHAN(GSTN-21CPOPP5625R1Z5) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
10.00 GANESH TUDU(GSTN-21AXNPT7563M1ZP) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
11.00 PARTHA PRATIM KAR(GSTN-21AHKPK1482B1ZV) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
12.00 MANIKLAL PRADHAN(GSTN-21AJTPP8087E1ZR) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
13.00 PANKAJ KUMAR BISWAL(GSTN-21AKWPB8370N2ZM) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
14.00 Ananta Nayak(GSTN-21ACTPN2735L1ZA) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
15.00 PABITRA BEHERA(GSTN-21AUYPB8161F1ZL) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
16.00 KARTICK CHANDRA PRADHAN(GSTN-21ATUPP6599G1ZX) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
17.00 Padmalochan Lenka(GSTN-21AAVPL1253D2ZZ) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
18.00 NANDA KISHORE RATH(GSTN-21AEXPR5391G1ZZ) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
19.00 Samarendra Kabi(GSTN-21ECKPK0983A1ZZ) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
20.00 BICHITRANANDA SAHOO(GSTN-21JQOPS6804M1Z4) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
21.00 SUSHANTA KUMAR BISWAL(GSTN-21ANIPB4444N1Z4) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
22.00 MADAN BEHERA(GSTN-21AKCPB7304G2ZX) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
23.00 PRANATI ROUT(GSTN-NA) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
24.00 ANANTA KUMAR JENA(GSTN-NA) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
25.00 PRITISH BARIK(GSTN-NA) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
26.00 BALLAV BERMAN(GSTN-NA) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
27.00 DINESH MAHATA(GSTN-NA) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
28.00 Sudhakar Karan(GSTN-NA) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
29.00 SUBRAT KUMAR SAHOO(GSTN-NA) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
30.00 SATYAJIT SAHOO(GSTN-NA) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
31.00 SRIDHAR PARAMANIK(GSTN-NA) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
32.00 PARTHA SARATHI BEHERA(GSTN-NA) 2648999.07 -14.99 2251914.11 Twenty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: PRANATI ROUT,SRIDHAR PARAMANIK,RABINDRA DASH,NISHIKANTA MOHAPATRA,BHASKAR RANJAN SWAIN,BALLAV BERMAN,NARAYAN BEHERA,PARTHA SARATHI BEHERA,PRITISH BARIK,PURNENDU KUMAR JENA,ANANTA KUMAR JENA,DINESH MAHATA,PRAVASH CHANDRA SAHOO,LOPAMUDRA TIWARI,RAKESH KUMAR PRADHAN,GANESH TUDU,PARTHA PRATIM KAR,MANIKLAL PRADHAN,PANKAJ KUMAR BISWAL,Ananta Nayak,PABITRA BEHERA,KARTICK CHANDRA PRADHAN,Padmalochan Lenka,NANDA KISHORE RATH,Sudhakar Karan,Samarendra Kabi,BICHITRANANDA SAHOO,SATYAJIT SAHOO,SUSHANTA KUMAR BISWAL,MADAN BEHERA,SUBRAT KUMAR SAHOO(2251914.11)
BOQ Summary Details Tender Title: Repair and Renovation to the Hostel Building ( Such as 198 Seated Boys Hostel, New Hostel , Dining Block) of F.M College Balasore Tender ID: 2023_EICCL_89265_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRAT KUMAR SAHOO 2251914.11 L1
2 SRIDHAR PARAMANIK 2251914.11 L1
3 RABINDRA DASH 2251914.11 L1
4 NISHIKANTA MOHAPATRA 2251914.11 L1
5 BHASKAR RANJAN SWAIN 2251914.11 L1
6 BALLAV BERMAN 2251914.11 L1
7 NARAYAN BEHERA 2251914.11 L1
8 PARTHA SARATHI BEHERA 2251914.11 L1
9 PRITISH BARIK 2251914.11 L1
10 PRANATI ROUT 2251914.11 L1
11 PURNENDU KUMAR JENA 2251914.11 L1
12 ANANTA KUMAR JENA 2251914.11 L1
13 DINESH MAHATA 2251914.11 L1
14 PRAVASH CHANDRA SAHOO 2251914.11 L1
15 LOPAMUDRA TIWARI 2251914.11 L1
16 RAKESH KUMAR PRADHAN 2251914.11 L1
17 GANESH TUDU 2251914.11 L1
18 PARTHA PRATIM KAR 2251914.11 L1
19 MANIKLAL PRADHAN 2251914.11 L1
20 PANKAJ KUMAR BISWAL 2251914.11 L1
21 Ananta Nayak 2251914.11 L1
22 PABITRA BEHERA 2251914.11 L1
23 KARTICK CHANDRA PRADHAN 2251914.11 L1
24 Padmalochan Lenka 2251914.11 L1
25 NANDA KISHORE RATH 2251914.11 L1
26 Sudhakar Karan 2251914.11 L1
27 Samarendra Kabi 2251914.11 L1
28 BICHITRANANDA SAHOO 2251914.11 L1
29 SATYAJIT SAHOO 2251914.11 L1
30 SUSHANTA KUMAR BISWAL 2251914.11 L1
31 MADAN BEHERA 2251914.11 L1
32 MANIKA SETHI 2384364.06 L2
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