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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.7 LAccepted-AOC A T P O P S KALAMPUR DIST KALAHANDI ODISHA | KALAMPUR | KALAHANDI | ODISHA | L1 | Accepted-AOC 1st lowest bidder | |
| 2 | L2₹35.7 LSame as L1Rejected-Finance AT JHARLING PO JHADLING PS NUAGADA DIST PURI ODISHA | NUAGADA | PURI | ODISHA | 752109 | L2 | Rejected-Finance Disqualified | |
| 3 | L2₹35.7 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Disqualified | |
| 4 | L2₹35.7 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Disqualified | |
| 5 | L2₹35.7 LSame as L1Rejected-Finance BHAWANIPATNA KALAHANDI ODISHA | BHAWANIPATNA | KALAHANDI | ODISHA | 766001 | L2 | Rejected-Finance Disqualified |
Tender Value
₹42.1 L
EMD Value
₹42,140
Closing Date
30 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Additional Chief Engineer
O/O Superintending Engineer kalahandi R and B Division Bhawanipatna
Peddy
2024_EICCL_105853_2
BC KLD-08/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Bhawanipatna Kalahandi
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹42,140
Yes
12 Jun 2025
21 Oct 2024
1 Nov 2024
21 Oct 2024
30 Oct 2024
21 Oct 2024
21 Oct 2024 - 30 Oct 2024
eProcurement System Government of Odisha Created By: Prakash Kumar Behera Created Date/Time: 02-Nov-2024 01:13 PM Tender Title: Construction of Peddy procurement center at Mahichala in the district of Kalahandi, Odisha (1000 sqft cover pindi) Tender ID: 2024_EICCL_105853_2
Tender Inviting Authority: SUPERINTENDING ENGINEER KALAHANDI (R&B) DIVISION, BHAWANIPATNA
Name of Work: Construction of Peddy procurement center at Mahichala in the district of Kalahandi, Odisha (1000 sqft cover pindi)
Contract No: BC KLD-08/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR NEGI (GSTN-21AMBPN5121A1Z0) BID ID -2593373 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
2.00 JITENDRA MUND (GSTN-21BGRPM7271H1Z4) BID ID -2594716 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
3.00 LOKNATH MAHARANA (GSTN-21AWGPM1253P1ZG) BID ID -2595769 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
4.00 Rudra Prasad Padhi (GSTN-21CJPPP8836FIZU) BID ID -2597390 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
5.00 ANKIT KUMAR AGRAWAL (GSTN-21AWQPA3878E1ZM) BID ID -2598571 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
6.00 Harsha Bardhan Praharaj (GSTN-21APBPP7260H1Z2) BID ID -2598705 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
7.00 Biswajit Mund (GSTN-21AKBPM4182C2ZP) BID ID -2599187 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
8.00 MOHIT KUMAR AGRAWAL (GSTN-21AUMPA0622Q1ZT) BID ID -2599226 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
9.00 M/S MAA MANGALA CONSTRUCTION (GSTN-21BHWPJ7024D2ZG) BID ID -2599413 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
10.00 Manaranjan Behera (GSTN-21AWMPB4455A2Z5) BID ID -2599586 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
11.00 Bhakta Charan Bhoi (GSTN-21DHPPB4530K1ZI) BID ID -2599658 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
12.00 RAKESH KUMAR CHOUDHURY (GSTN-21AQBPC9279L1ZP) BID ID -2600038 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
13.00 sangram keshari pradhan (GSTN-21APMPP3136M1ZP) BID ID -2600174 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
14.00 ASHOK KUMAR NEGI (GSTN-21ACCPN7722J1ZQ) BID ID -2600405 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
15.00 SKG COMBINES PRIVATE LIMITED (GSTN-21AAPCS7452Q3ZK) BID ID -2600415 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
16.00 Balabhadra Behera (GSTN-21AFFPB0631N1ZZ) BID ID -2600490 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
17.00 ANJAN KUMAR BEHERA (GSTN-21CRJPB9724J1ZS) BID ID -2600544 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
18.00 SARADA KUMARI RAO (GSTN-21DLHPR1926M1ZV) BID ID -2600705 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
19.00 KARAN MISHRA(GSTN-NA)--2600576 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
20.00 SANJIB KUMAR BANIAN(GSTN-NA)--2600364 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
21.00 PREETAM KUMAR DASH(GSTN-NA)--2600484 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
22.00 HITESH KUMAR SHARMA(GSTN-NA)--2599011 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
23.00 GOPAL PRASAD SAHU(GSTN-NA)--2600665 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
24.00 M/S PAYAL INFRA(GSTN-NA)--2592325 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
25.00 CHINMAYA MISHRA(GSTN-NA)--2600398 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
26.00 ATUL KUMAR BANSAL(GSTN-NA)--2599495 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
27.00 Amiya Ranjan Barik(GSTN-NA)--2600249 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
28.00 RANJAN KUMAR SAHU(GSTN-NA)--2600129 4203094.320 -14.990 3573050.481 Thirty Five Lakh Seventy Three Thousand Fifty
Lowest Amount Quoted BY: M/S PAYAL INFRA,SANTOSH KUMAR NEGI,JITENDRA MUND,LOKNATH MAHARANA,Rudra Prasad Padhi,ANKIT KUMAR AGRAWAL,Harsha Bardhan Praharaj,HITESH KUMAR SHARMA,Biswajit Mund,MOHIT KUMAR AGRAWAL,M/S MAA MANGALA CONSTRUCTION,ATUL KUMAR BANSAL,Manaranjan Behera,Bhakta Charan Bhoi,RAKESH KUMAR CHOUDHURY,RANJAN KUMAR SAHU,sangram keshari pradhan,Amiya Ranjan Barik,SANJIB KUMAR BANIAN,CHINMAYA MISHRA,ASHOK KUMAR NEGI,SKG COMBINES PRIVATE LIMITED,PREETAM KUMAR DASH,Balabhadra Behera,ANJAN KUMAR BEHERA,KARAN MISHRA,GOPAL PRASAD SAHU,SARADA KUMARI RAO(3573050.481)
BOQ Summary Details Tender Title: Construction of Peddy procurement center at Mahichala in the district of Kalahandi, Odisha (1000 sqft cover pindi) Tender ID: 2024_EICCL_105853_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAYAL INFRA 3573050.481 L1
2 SANTOSH KUMAR NEGI 3573050.481 L1
3 JITENDRA MUND 3573050.481 L1
4 LOKNATH MAHARANA 3573050.481 L1
5 Rudra Prasad Padhi 3573050.481 L1
6 ANKIT KUMAR AGRAWAL 3573050.481 L1
7 Harsha Bardhan Praharaj 3573050.481 L1
8 HITESH KUMAR SHARMA 3573050.481 L1
9 Biswajit Mund 3573050.481 L1
10 MOHIT KUMAR AGRAWAL 3573050.481 L1
11 M/S MAA MANGALA CONSTRUCTION 3573050.481 L1
12 ATUL KUMAR BANSAL 3573050.481 L1
13 Manaranjan Behera 3573050.481 L1
14 Bhakta Charan Bhoi 3573050.481 L1
15 RAKESH KUMAR CHOUDHURY 3573050.481 L1
16 RANJAN KUMAR SAHU 3573050.481 L1
17 sangram keshari pradhan 3573050.481 L1
18 Amiya Ranjan Barik 3573050.481 L1
19 SANJIB KUMAR BANIAN 3573050.481 L1
20 CHINMAYA MISHRA 3573050.481 L1
21 ASHOK KUMAR NEGI 3573050.481 L1
22 SKG COMBINES PRIVATE LIMITED 3573050.481 L1
23 PREETAM KUMAR DASH 3573050.481 L1
24 Balabhadra Behera 3573050.481 L1
25 ANJAN KUMAR BEHERA 3573050.481 L1
26 KARAN MISHRA 3573050.481 L1
27 GOPAL PRASAD SAHU 3573050.481 L1
28 SARADA KUMARI RAO 3573050.481 L1
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