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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC The bidder won the transparency lottery among the 17 nos bidder and the work has been awarded to him. |
| 2 | L1₹1.5 CrRejected-AOC | ₹1.5 Cr | L1 | Rejected-AOC Rejected |
| 3 | L1₹1.5 CrRejected-AOC | ₹1.5 Cr | L1 | Rejected-AOC Rejected |
| 4 | L1₹1.5 CrRejected-AOC AT GOPINATHPUR GP GOPINATHPUR PS PURI SADAR DIST PURI PIN 752002 | GOPINATHPUR | PURI | ODISHA | 752002 | ₹1.5 Cr | L1 | Rejected-AOC Rejected |
| 5 | L1₹1.5 CrRejected-AOC | ₹1.5 Cr | L1 | Rejected-AOC Rejected |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
28 Apr 2023, 5:00 pmClosed
Er Ajit Prasad Mohapatra
O/o the S.E R and B Division Puri
Repair and renovation of DHH puri under Ama Hospital Initiatives Plan for 2023-24
2023_EICCL_88256_1
TCN No 2 of 2023-24
National Competitive Bid
Civil Works - Buildings
Percentage
180 days
Puri
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.8 L
Yes
30 May 2023
21 Apr 2023
29 Apr 2023
21 Apr 2023
28 Apr 2023
21 Apr 2023
eProcurement System Government of Odisha Created By: Ajit Prasad Mohapatra Created Date/Time: 11-May-2023 03:47 PM Tender Title: Repair and renovation of DHH puri under Ama Hospital Initiatives Plan for 2023-24 Tender ID: 2023_EICCL_88256_1
Tender Inviting Authority: Superintending Engineer, Puri (R&B) Division, Puri
Name of Work: Repair renovation of DHH Puri under Ama Hospital Initiatives plan for 2023-24
Identification No: S.E (R&B) Puri-02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RABINDRA KUMAR SUPAKAR(GSTN-21AFXPS6743J2ZQ) 18198191.96 -14.99 15470282.99 One Crore Fifty Four Lakh Seventy Thousand Two Hundred and Eighty Two
2.00 BIMAN BEHERA(GSTN-21CBKPB2987E2ZV) 18198191.96 -9.99 16380192.58 One Crore Sixty Three Lakh Eighty Thousand One Hundred and Ninty Two
3.00 BIJAYA KUMAR BEHERA(GSTN-21BKZPB7110C1ZM) 18198191.96 -14.99 15470282.99 One Crore Fifty Four Lakh Seventy Thousand Two Hundred and Eighty Two
4.00 BHAJAMAN SAHOO(GSTN-21DYAPS8576L1ZT) 18198191.96 -14.99 15470282.99 One Crore Fifty Four Lakh Seventy Thousand Two Hundred and Eighty Two
5.00 DEEPAK KUMAR ACHARYA(GSTN-21AIDPA0115B1ZP) 18198191.96 -14.99 15470282.99 One Crore Fifty Four Lakh Seventy Thousand Two Hundred and Eighty Two
6.00 CHANDAN KUMAR PAIKARAY(GSTN-21BOEPP8608E1Z4) 18198191.96 -14.99 15470282.99 One Crore Fifty Four Lakh Seventy Thousand Two Hundred and Eighty Two
7.00 Asmacs.Prop.Dev Mohanty(GSTN-21AADPM9937B2ZX) 18198191.96 -9.99 16380192.58 One Crore Sixty Three Lakh Eighty Thousand One Hundred and Ninty Two
8.00 URMILA SAHOO(GSTN-21JFTPS7110L1ZV) 18198191.96 -14.99 15470282.99 One Crore Fifty Four Lakh Seventy Thousand Two Hundred and Eighty Two
9.00 MANAS BISWAL(GSTN-21AVAPB9576F2ZT) 18198191.96 -14.99 15470282.99 One Crore Fifty Four Lakh Seventy Thousand Two Hundred and Eighty Two
10.00 MAHESWAR SAHOO(GSTN-21FYIPS4061L1Z3) 18198191.96 -14.99 15470282.99 One Crore Fifty Four Lakh Seventy Thousand Two Hundred and Eighty Two
11.00 BIBHUTI BHUSAN SWAIN(GSTN-21BRAPS2670A2ZC) 18198191.96 -14.99 15470282.99 One Crore Fifty Four Lakh Seventy Thousand Two Hundred and Eighty Two
12.00 PRASANNAJIT MISHRA(GSTN-21CECPM8683R1ZR) 18198191.96 -14.99 15470282.99 One Crore Fifty Four Lakh Seventy Thousand Two Hundred and Eighty Two
13.00 SRIKANTA KUMAR SAHOO(GSTN-21BKCPS7676F1ZZ) 18198191.96 -14.99 15470282.99 One Crore Fifty Four Lakh Seventy Thousand Two Hundred and Eighty Two
14.00 MANOJ BIHARI MISHRA(GSTN-NA) 18198191.96 -14.99 15470282.99 One Crore Fifty Four Lakh Seventy Thousand Two Hundred and Eighty Two
15.00 Ananga Udaya Panda(GSTN-NA) 18198191.96 -14.99 15470282.99 One Crore Fifty Four Lakh Seventy Thousand Two Hundred and Eighty Two
16.00 MITRABINDA DASH(GSTN-NA) 18198191.96 -14.99 15470282.99 One Crore Fifty Four Lakh Seventy Thousand Two Hundred and Eighty Two
17.00 SANGRAM KESHARI SWAIN(GSTN-NA) 18198191.96 -14.99 15470282.99 One Crore Fifty Four Lakh Seventy Thousand Two Hundred and Eighty Two
18.00 ANURAG DAS(GSTN-NA) 18198191.96 -14.99 15470282.99 One Crore Fifty Four Lakh Seventy Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: RABINDRA KUMAR SUPAKAR,SANGRAM KESHARI SWAIN,BIJAYA KUMAR BEHERA,ANURAG DAS,BHAJAMAN SAHOO,DEEPAK KUMAR ACHARYA,CHANDAN KUMAR PAIKARAY,MANOJ BIHARI MISHRA,URMILA SAHOO,MANAS BISWAL,MAHESWAR SAHOO,BIBHUTI BHUSAN SWAIN,PRASANNAJIT MISHRA,Ananga Udaya Panda,MITRABINDA DASH,SRIKANTA KUMAR SAHOO(15470282.99)
BOQ Summary Details Tender Title: Repair and renovation of DHH puri under Ama Hospital Initiatives Plan for 2023-24 Tender ID: 2023_EICCL_88256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKANTA KUMAR SAHOO 15470282.99 L1
2 MITRABINDA DASH 15470282.99 L1
3 RABINDRA KUMAR SUPAKAR 15470282.99 L1
4 SANGRAM KESHARI SWAIN 15470282.99 L1
5 BIJAYA KUMAR BEHERA 15470282.99 L1
6 ANURAG DAS 15470282.99 L1
7 BHAJAMAN SAHOO 15470282.99 L1
8 DEEPAK KUMAR ACHARYA 15470282.99 L1
9 CHANDAN KUMAR PAIKARAY 15470282.99 L1
10 MANOJ BIHARI MISHRA 15470282.99 L1
11 URMILA SAHOO 15470282.99 L1
12 MANAS BISWAL 15470282.99 L1
13 MAHESWAR SAHOO 15470282.99 L1
14 BIBHUTI BHUSAN SWAIN 15470282.99 L1
15 PRASANNAJIT MISHRA 15470282.99 L1
16 Ananga Udaya Panda 15470282.99 L1
17 BIMAN BEHERA 16380192.58 L2
18 Asmacs.Prop.Dev Mohanty 16380192.58 L2
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