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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.4 LAccepted-AOC | L1 | Accepted-AOC Qualified in lottery | |
| 2 | L1₹34.4 LRejected-AOC | L1 | Rejected-AOC Disqualified in lottery | |
| 3 | L1₹34.4 LRejected-AOC AT WARD NO 08 PS PO KUCHINDA DIST SAMBALPUR PIN 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L1 | Rejected-AOC Disqualified in lottery | |
| 4 | L1₹34.4 LRejected-AOC AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | L1 | Rejected-AOC Disqualified in lottery | |
| 5 | L1₹34.4 LRejected-AOC AT PO JAIPATNA GANDHIGRAMPADA PIN 766018 | KALAHANDI | ODISHA | 766018 | L1 | Rejected-AOC Disqualified in lottery |
Tender Value
₹40.5 L
EMD Value
₹40,500
Closing Date
4 Jul 2024, 5:00 pmClosed
S.E. Sambalpur R and B Division No.II
O/o S.E. Sambalpur R and B Division No.II
Building work
2024_EICCL_103287_1
SE / R and B / SBP II /01 (online)/2024-25
Open Tender
Civil Works - Buildings
Percentage
180 days
Kuchinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹40,500
Yes
31 Aug 2024
25 Jun 2024
5 Jul 2024
25 Jun 2024
4 Jul 2024
25 Jun 2024
25 Jun 2024 - 3 Jul 2024
eProcurement System Government of Odisha Created By: Sashikanta Jena Created Date/Time: 06-Jul-2024 12:45 PM Tender Title: S/R to Odisha Adarsha Vidyalaya Kusumi, Kuchinda such as repair of expansion joint, construction of drain and other miscellaneous work for the year 2023-24 Tender ID: 2024_EICCL_103287_1
Tender Inviting Authority: Superintending Engineer, Sambalpur (R&B) Division No.II, Sambalpur
Name of Work: S/R to Odisha Adarsha Vidyalaya Kusumi, Kuchinda such as repair of expansion joint, construction of drain and other miscellaneous work for the year 2023-24
Contract No: BID IDENTIFICATION No. SE / RandB / SBP II / 01 (online) / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWARANJAN MAHAKUL (GSTN-21AOMPM7069P1Z8) BID ID -2507305 4048752.42 -14.99 3441844.44 Thirty Four Lakh Fourty One Thousand Eight Hundred and Fourty Four
2.00 RAJIB KUMAR NAYAK (GSTN-21ACPPN9417M2Z2) BID ID -2507953 4048752.42 -14.99 3441844.44 Thirty Four Lakh Fourty One Thousand Eight Hundred and Fourty Four
3.00 SAHIL KUMAR RAY(GSTN-NA)--2508041 4048752.42 -14.99 3441844.44 Thirty Four Lakh Fourty One Thousand Eight Hundred and Fourty Four
4.00 SUDHANSU KUMAR MOHANTY(GSTN-NA)--2507897 4048752.42 -14.99 3441844.44 Thirty Four Lakh Fourty One Thousand Eight Hundred and Fourty Four
5.00 PITAMBAR KISAN(GSTN-NA)--2507796 4048752.42 -14.99 3441844.44 Thirty Four Lakh Fourty One Thousand Eight Hundred and Fourty Four
6.00 MILAN KUMAR PATEL(GSTN-NA)--2507253 4048752.42 -14.99 3441844.44 Thirty Four Lakh Fourty One Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: MILAN KUMAR PATEL,BISWARANJAN MAHAKUL,PITAMBAR KISAN,SUDHANSU KUMAR MOHANTY,RAJIB KUMAR NAYAK,SAHIL KUMAR RAY(3441844.44)
BOQ Summary Details Tender Title: S/R to Odisha Adarsha Vidyalaya Kusumi, Kuchinda such as repair of expansion joint, construction of drain and other miscellaneous work for the year 2023-24 Tender ID: 2024_EICCL_103287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MILAN KUMAR PATEL 3441844.44 L1
2 BISWARANJAN MAHAKUL 3441844.44 L1
3 PITAMBAR KISAN 3441844.44 L1
4 SUDHANSU KUMAR MOHANTY 3441844.44 L1
5 RAJIB KUMAR NAYAK 3441844.44 L1
6 SAHIL KUMAR RAY 3441844.44 L1
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