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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.5 LAccepted-AOC AT PLOT NO 373 LANE NO 7 JAGANNATH VIHAR BARAMUNDA BHUBANESWAR 751003 | BHUBANESWAR | KHORDHA | ODISHA | 751003 | ₹42.5 L | L1 | Accepted-AOC QUALIFIED |
| 2 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
| 3 | Rejected-Technical NOT AVAILABLE | NA | NA | 121004 | - | - | Rejected-Technical Disqualified |
| 4 | Rejected-Technical S O MENEJAR NAYAK BRAHMIN STREET GP PO BISSAMCUTTACK BLOCK PS BISSAMCUTTACK DIST RAYAGADA ODISHA PIN 765019 | RAYAGADA | ODISHA | 765019 | - | - | Rejected-Technical Disqualified |
| 5 | Rejected-Technical AT P O RAJSUNAKHALA P S RANAPUR DIST NAYAGARH ODISHA 752065 | RAJSUNAKHALA | NAYAGARH | ODISHA | 752065 | - | - | Rejected-Technical Disqualified |
Tender Value
₹50.0 L
EMD Value
₹49,999
Closing Date
17 Sept 2021, 5:30 pmClosed
Executive Engineer BBSRRandb DivnNo.4
Nirman Soudha Unit 5 Bhubaneswar Dist Khordha Odisha
Repair and renovation of DPTC Building to be converted into proposed Blood Bank in the premises of IRCS-OSB Bhubaneswar for the year 2021-22
2021_EICCL_70918_2
eTCN-17 of 2021-22
Open Tender
Civil Works - Buildings
Percentage
90 days
Bhubaneswar
Pl refer DTCN 17
2 documents required · 2 mandatory
₹6,000
₹49,999
Yes
28 Dec 2021
8 Sept 2021
18 Sept 2021
8 Sept 2021
17 Sept 2021
8 Sept 2021
eProcurement System Government of Odisha Created By: Saikh Nasrulla Created Date/Time: 18-Sep-2021 04:46 PM Tender Title: Repair and renovation of DPTC Building to be converted into proposed Blood Bank in the premises of IRCS-OSB Bhubaneswar for the year 2021-22 Tender ID: 2021_EICCL_70918_2
Tender Inviting Authority: Executicw Engineer, Bhubaneswar (R&B) Division No.IV, Bhubaneswar
Name of Work: Repair and renovation of DPTC Building to be converted into proposed Blood Bank in the premises of IRCS-OSB, Bhubaneswar for the year 2021-22
Contract No: ETCN NO. 17 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHIK INFRASTRUCTURE DEVELOPERS PVT. LTD(GSTN-21AAECK8660K1ZD) 4999885.22 -14.99 4250402.42 Fourty Two Lakh Fifty Thousand Four Hundred and Two
2.00 KRUSHNA CHANDRA MOHANTY(GSTN-21AMHPM2862K1ZO) 4999885.22 -14.99 4250402.42 Fourty Two Lakh Fifty Thousand Four Hundred and Two
3.00 SWASTIK PANI(GSTN-21CSGPP9970G2ZD) 4999885.22 -14.99 4250402.42 Fourty Two Lakh Fifty Thousand Four Hundred and Two
4.00 BHAJAGOBINDA DAS(GSTN-21AMGPD3190C2ZR) 4999885.22 -14.99 4250402.42 Fourty Two Lakh Fifty Thousand Four Hundred and Two
5.00 SISIR KUMAR NAYAK(GSTN-21ADOPN6251H1ZJ) 4999885.22 -14.99 4250402.42 Fourty Two Lakh Fifty Thousand Four Hundred and Two
6.00 SHREE SAI ENTERPRISES PROP RASHMI RANJAN JENA(GSTN-21AEYPJ5575P2ZK) 4999885.22 -14.99 4250402.42 Fourty Two Lakh Fifty Thousand Four Hundred and Two
7.00 TRUPTI RANJAN DASH(GSTN-21AYRPD4873D1ZJ) 4999885.22 -14.99 4250402.42 Fourty Two Lakh Fifty Thousand Four Hundred and Two
8.00 PRAMOD MALIK(GSTN-21BPLPM4462F1Z0) 4999885.22 -14.99 4250402.42 Fourty Two Lakh Fifty Thousand Four Hundred and Two
9.00 MANOJ KUMAR NAYAK(GSTN-21AILPN2580K1Z4) 4999885.22 -14.99 4250402.42 Fourty Two Lakh Fifty Thousand Four Hundred and Two
10.00 PRITESH KUMAR JENA(GSTN-21AWBPJ3758K1ZK) 4999885.22 -14.99 4250402.42 Fourty Two Lakh Fifty Thousand Four Hundred and Two
11.00 DEBI PRASAD DAS(GSTN-21AGOPD1033C1ZA) 4999885.22 -14.99 4250402.42 Fourty Two Lakh Fifty Thousand Four Hundred and Two
12.00 AMBUJA BHUSAN SETHY(GSTN-21FRDPS4584LIZA) 4999885.22 -14.99 4250402.42 Fourty Two Lakh Fifty Thousand Four Hundred and Two
13.00 ARUN KUMAR NAYAK(GSTN-21AUEPN9832B1ZX) 4999885.22 -14.99 4250402.42 Fourty Two Lakh Fifty Thousand Four Hundred and Two
14.00 RAMAKANTA SETHI(GSTN-21DBCPS8573Q1ZV) 4999885.22 -14.99 4250402.42 Fourty Two Lakh Fifty Thousand Four Hundred and Two
15.00 PRADEEP KUMAR JENAMANI(GSTN-21AITPJ2916M1Z0) 4999885.22 -14.99 4250402.42 Fourty Two Lakh Fifty Thousand Four Hundred and Two
16.00 LOKANATH SAHOO(GSTN-21FGPPS7588H2ZJ) 4999885.22 -14.99 4250402.42 Fourty Two Lakh Fifty Thousand Four Hundred and Two
17.00 DILLIP KUMAR MISHRA(GSTN-21BPSPM2083K1ZL) 4999885.22 -14.99 4250402.42 Fourty Two Lakh Fifty Thousand Four Hundred and Two
18.00 MOHAMMED KUTAB RABANI(GSTN-NA) 4999885.22 -14.99 4250402.42 Fourty Two Lakh Fifty Thousand Four Hundred and Two
19.00 AJIT KUMAR UDAYSINGH(GSTN-NA) 4999885.22 -14.99 4250402.42 Fourty Two Lakh Fifty Thousand Four Hundred and Two
20.00 SARAT BEHERA(GSTN-NA) 4999885.22 -14.99 4250402.42 Fourty Two Lakh Fifty Thousand Four Hundred and Two
21.00 ASHOK KUMAR SETHI(GSTN-NA) 4999885.22 -7.99 4600394.39 Fourty Six Lakh Three Hundred and Ninty Four
22.00 Encoms(GSTN-NA) 4999885.22 -14.99 4250402.42 Fourty Two Lakh Fifty Thousand Four Hundred and Two
Lowest Amount Quoted BY: AJIT KUMAR UDAYSINGH,KRISHIK INFRASTRUCTURE DEVELOPERS PVT. LTD,KRUSHNA CHANDRA MOHANTY,SWASTIK PANI,BHAJAGOBINDA DAS,SISIR KUMAR NAYAK,SHREE SAI ENTERPRISES PROP RASHMI RANJAN JENA,Encoms,TRUPTI RANJAN DASH,MOHAMMED KUTAB RABANI,PRAMOD MALIK,MANOJ KUMAR NAYAK,PRITESH KUMAR JENA,DEBI PRASAD DAS,AMBUJA BHUSAN SETHY,ARUN KUMAR NAYAK,RAMAKANTA SETHI,PRADEEP KUMAR JENAMANI,SARAT BEHERA,LOKANATH SAHOO,DILLIP KUMAR MISHRA(4250402.42)
BOQ Summary Details Tender Title: Repair and renovation of DPTC Building to be converted into proposed Blood Bank in the premises of IRCS-OSB Bhubaneswar for the year 2021-22 Tender ID: 2021_EICCL_70918_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILLIP KUMAR MISHRA 4250402.42 L1
2 KRISHIK INFRASTRUCTURE DEVELOPERS PVT. LTD 4250402.42 L1
3 KRUSHNA CHANDRA MOHANTY 4250402.42 L1
4 SWASTIK PANI 4250402.42 L1
5 BHAJAGOBINDA DAS 4250402.42 L1
6 SISIR KUMAR NAYAK 4250402.42 L1
7 SHREE SAI ENTERPRISES PROP RASHMI RANJAN JENA 4250402.42 L1
8 Encoms 4250402.42 L1
9 TRUPTI RANJAN DASH 4250402.42 L1
10 MOHAMMED KUTAB RABANI 4250402.42 L1
11 PRAMOD MALIK 4250402.42 L1
12 MANOJ KUMAR NAYAK 4250402.42 L1
13 AJIT KUMAR UDAYSINGH 4250402.42 L1
14 PRITESH KUMAR JENA 4250402.42 L1
15 DEBI PRASAD DAS 4250402.42 L1
16 AMBUJA BHUSAN SETHY 4250402.42 L1
17 ARUN KUMAR NAYAK 4250402.42 L1
18 RAMAKANTA SETHI 4250402.42 L1
19 PRADEEP KUMAR JENAMANI 4250402.42 L1
20 SARAT BEHERA 4250402.42 L1
21 LOKANATH SAHOO 4250402.42 L1
22 ASHOK KUMAR SETHI 4600394.39 L2
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