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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.4 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹29.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹29.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹29.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹29.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹34,300
Closing Date
12 Oct 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Renovation of office building.
2023_ECCHA_95076_9
e-Procurement Notice No.KID-02 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
120 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹34,300
Yes
16 Dec 2023
3 Oct 2023
13 Oct 2023
3 Oct 2023
12 Oct 2023
3 Oct 2023
3 Oct 2023 - 7 Oct 2023
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 13-Oct-2023 04:44 PM Tender Title: KID-21 of 2023-24 Renovation of Patkura Irrigation Sub-Division and Section office building . Tender ID: 2023_ECCHA_95076_9
Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Renovation of Patkura Irrigation Sub-Division & Section office building.
Contract No : KID-21 of 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 Raghunath Lenka(GSTN-21ABOPL2160K1ZQ) 3429446.98 -14.99 2915372.88 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy Two
2.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 3429446.98 -14.99 2915372.88 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy Two
3.00 Sarojini Behera(GSTN-21CMIPB7706E1ZK) 3429446.98 -14.99 2915372.88 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy Two
4.00 ASUTOSH NAYAK(GSTN-21AWJPN9184H1Z7) 3429446.98 -14.99 2915372.88 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy Two
5.00 CHANDAN KUMAR DALAI(GSTN-21BOVPD7321D1Z9) 3429446.98 -14.99 2915372.88 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy Two
6.00 SAROJ PARIDA(GSTN-21CKEPP3083N2ZW) 3429446.98 -14.99 2915372.88 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy Two
7.00 Asit kumar sahoo(GSTN-21NHUPS9227R1ZW) 3429446.98 -14.99 2915372.88 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy Two
8.00 RAJ KISHORE DALAI(GSTN-21AQHPD0512B1Z1) 3429446.98 -14.99 2915372.88 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy Two
9.00 SAHEB TARENIA(GSTN-21AOBPT0098N1ZP) 3429446.98 -14.99 2915372.88 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy Two
10.00 PRASANTA PATTANAIK(GSTN-21ALTPP3124A1ZJ) 3429446.98 -14.99 2915372.88 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy Two
11.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 3429446.98 -14.99 2915372.88 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy Two
12.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 3429446.98 -14.99 2915372.88 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy Two
13.00 Ashwini Kumar Nayak(GSTN-21ANFPN9530Q1ZK) 3429446.98 -14.99 2915372.88 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy Two
14.00 RABINDRA KUMAR KAR(GSTN-21COXPK6661Q1ZZ) 3429446.98 -14.99 2915372.88 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy Two
15.00 SATYA SAGAR SAMANTARAY(GSTN-21FDHPS1653E1ZQ) 3429446.98 -14.99 2915372.88 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy Two
16.00 D S ENTERPRISES PROP. ANUSAYA SASAMAL(GSTN-NA) 3429446.98 -14.99 2915372.88 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy Two
17.00 DEEPTY RANJAN NAYAK(GSTN-NA) 3429446.98 -14.99 2915372.88 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy Two
18.00 SAMIR KUMAR DAS(GSTN-NA) 3429446.98 -14.99 2915372.88 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy Two
19.00 NIRMALYA SENAPATI(GSTN-NA) 3429446.98 -14.99 2915372.88 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy Two
20.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 3429446.98 -14.99 2915372.88 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy Two
21.00 S S INDUSTRIES(GSTN-NA) 3429446.98 -14.99 2915372.88 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy Two
22.00 GOURI SHANKAR SAMAL(GSTN-NA) 3429446.98 -14.99 2915372.88 Twenty Nine Lakh Fifteen Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: Raghunath Lenka,PRADEEPTA KUMAR MALLICK,Sarojini Behera,GOURI SHANKAR SAMAL,ASUTOSH NAYAK,CHANDAN KUMAR DALAI,SAROJ PARIDA,D S ENTERPRISES PROP. ANUSAYA SASAMAL,S S INDUSTRIES,Asit kumar sahoo,RAJ KISHORE DALAI,DEEPTY RANJAN NAYAK,SAHEB TARENIA,PRASANTA PATTANAIK,SUSHRI SANGITA SAMANTARAY,MITHUN DAS,SAMIR KUMAR DAS,NIRMALYA SENAPATI,Ashwini Kumar Nayak,RABINDRA KUMAR KAR,SATYA SAGAR SAMANTARAY,SUSANTA KUMAR PRADHAN(2915372.88)
BOQ Summary Details Tender Title: KID-21 of 2023-24 Renovation of Patkura Irrigation Sub-Division and Section office building . Tender ID: 2023_ECCHA_95076_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghunath Lenka 2915372.88 L1
2 PRADEEPTA KUMAR MALLICK 2915372.88 L1
3 Sarojini Behera 2915372.88 L1
4 GOURI SHANKAR SAMAL 2915372.88 L1
5 ASUTOSH NAYAK 2915372.88 L1
6 CHANDAN KUMAR DALAI 2915372.88 L1
7 SAROJ PARIDA 2915372.88 L1
8 D S ENTERPRISES PROP. ANUSAYA SASAMAL 2915372.88 L1
9 S S INDUSTRIES 2915372.88 L1
10 Asit kumar sahoo 2915372.88 L1
11 RAJ KISHORE DALAI 2915372.88 L1
12 DEEPTY RANJAN NAYAK 2915372.88 L1
13 SAHEB TARENIA 2915372.88 L1
14 PRASANTA PATTANAIK 2915372.88 L1
15 SUSHRI SANGITA SAMANTARAY 2915372.88 L1
16 MITHUN DAS 2915372.88 L1
17 SAMIR KUMAR DAS 2915372.88 L1
18 NIRMALYA SENAPATI 2915372.88 L1
19 Ashwini Kumar Nayak 2915372.88 L1
20 RABINDRA KUMAR KAR 2915372.88 L1
21 SATYA SAGAR SAMANTARAY 2915372.88 L1
22 SUSANTA KUMAR PRADHAN 2915372.88 L1
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