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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.2 LAccepted-AOC AT P O GHUFURU G P MANDUA BLOCK ULB KEONJHAR P S TOWN KEONJHAR DIST KEONJHAR 758002 ODISHA | KEONJHAR | KEONJHAR | ODISHA | 758002 | L1 | Accepted-AOC As per decision of Tender Evaluation Committee. | |
| 2 | L1₹33.2 LRejected-AOC AT PO PANASA DIST JAJPUR PIN 755001 | JAJAPUR | ODISHA | 755001 | L1 | Rejected-AOC As per decision of Tender Evaluation Committee. | |
| 3 | L1₹33.2 LRejected-AOC | L1 | Rejected-AOC As per decision of Tender Evaluation Committee. | |
| 4 | L1₹33.2 LRejected-AOC | L1 | Rejected-AOC As per decision of Tender Evaluation Committee. | |
| 5 | L1₹33.2 LRejected-AOC | L1 | Rejected-AOC As per decision of Tender Evaluation Committee. |
Tender Value
Refer Docs
Closing Date
4 Oct 2021, 5:00 pmClosed
The Executive Engineer,Keonjhar (R and B) Division
O/o the Executive Engineer, Keonjhar (R and B) Division, Keonjhargarh, Keonjhar - 758001
Repair and Renovation of O.S.M.E., Keonjhar for the year 2021-22 (under OMBADC).
2021_EICCL_71255_1
Bid Identification No PWDK- 07 / 2021-22.
Open Tender
Civil Works - Buildings
Percentage
90 days
Keonjhar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
30 Dec 2021
21 Sept 2021
5 Oct 2021
21 Sept 2021
4 Oct 2021
21 Sept 2021
eProcurement System Government of Odisha Created By: Santosh Kumar Behera Created Date/Time: 06-Oct-2021 01:07 PM Tender Title: Repair and Renovation of O.S.M.E., Keonjhar for the year 2021-22 (under OMBADC). Tender ID: 2021_EICCL_71255_1
Tender Inviting Authority: Executive Engineer, (R&B) Division, Keonjhar
Name of Work: Repair & Renovation of O.S.M.E., Keonjhar for the year 2021-22 (under OMBADC).
Contract No: Bid Identification No PWDK- 07 / 2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHAGYADHAR SETHY(GSTN-21CPFPS4623R1ZF) 3901108.83 -14.99 3316332.61 Thirty Three Lakh Sixteen Thousand Three Hundred and Thirty Two
2.00 HAREKRUSHNA SETHI(GSTN-21BXSPS7448N1ZI) 3901108.83 -14.99 3316332.61 Thirty Three Lakh Sixteen Thousand Three Hundred and Thirty Two
3.00 GEETASHRI BEHERA(GSTN-21BXSPB7766A1ZL) 3901108.83 -14.99 3316332.61 Thirty Three Lakh Sixteen Thousand Three Hundred and Thirty Two
4.00 SANJEEB KUMAR SAHOO(GSTN-21ATMPS4584Q1ZZ) 3901108.83 -14.99 3316332.61 Thirty Three Lakh Sixteen Thousand Three Hundred and Thirty Two
5.00 SASMITA DAS(GSTN-21AMFPD6318P1Z2) 3901108.83 -14.99 3316332.61 Thirty Three Lakh Sixteen Thousand Three Hundred and Thirty Two
6.00 AUROBINDO NAYAK(GSTN-21AJDPN7082P1ZT) 3901108.83 -14.99 3316332.61 Thirty Three Lakh Sixteen Thousand Three Hundred and Thirty Two
7.00 Abhimanyu Sethy(GSTN-21DZPPS2182L2ZT) 3901108.83 -6.50 3647536.75 Thirty Six Lakh Fourty Seven Thousand Five Hundred and Thirty Six
8.00 SANJAY KUMAR SETHI(GSTN-21CIHPS0483C1ZK) 3901108.83 -14.99 3316332.61 Thirty Three Lakh Sixteen Thousand Three Hundred and Thirty Two
9.00 TANKADHAR PATRA(GSTN-21ANCPP1588M2ZQ) 3901108.83 -14.99 3316332.61 Thirty Three Lakh Sixteen Thousand Three Hundred and Thirty Two
10.00 AJAYA KUMAR PANDA(GSTN-21AOQPP6252H1ZR) 3901108.83 -14.99 3316332.61 Thirty Three Lakh Sixteen Thousand Three Hundred and Thirty Two
11.00 SIBANANDA DHAL(GSTN-21BHDPD4018A1ZG) 3901108.83 -14.99 3316332.61 Thirty Three Lakh Sixteen Thousand Three Hundred and Thirty Two
12.00 GAJENDRA KUMAR SAHOO(GSTN-21CHZPS6378F1ZL) 3901108.83 -14.99 3316332.61 Thirty Three Lakh Sixteen Thousand Three Hundred and Thirty Two
13.00 SUDARSHAN SETHY(GSTN-21BSLPS7587N1ZR) 3901108.83 -14.99 3316332.61 Thirty Three Lakh Sixteen Thousand Three Hundred and Thirty Two
14.00 KESHABA CHANDRA BEHERA(GSTN-21AARPB0965GIZZ) 3901108.83 -14.99 3316332.61 Thirty Three Lakh Sixteen Thousand Three Hundred and Thirty Two
15.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 3901108.83 -14.99 3316332.61 Thirty Three Lakh Sixteen Thousand Three Hundred and Thirty Two
16.00 BASANTA KUMAR DAS(GSTN-NA) 3901108.83 -14.99 3316332.61 Thirty Three Lakh Sixteen Thousand Three Hundred and Thirty Two
17.00 JYOTIRANJAN DASH(GSTN-NA) 3901108.83 -14.99 3316332.61 Thirty Three Lakh Sixteen Thousand Three Hundred and Thirty Two
18.00 RAKESH NAYAK(GSTN-NA) 3901108.83 -14.99 3316332.61 Thirty Three Lakh Sixteen Thousand Three Hundred and Thirty Two
19.00 DEBA PRASAD KHAMARI(GSTN-NA) 3901108.83 -9.99 3511388.06 Thirty Five Lakh Eleven Thousand Three Hundred and Eighty Eight
20.00 Satyabrata Behera(GSTN-NA) 3901108.83 -14.99 3316332.61 Thirty Three Lakh Sixteen Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: BHAGYADHAR SETHY,HAREKRUSHNA SETHI,GEETASHRI BEHERA,SANJEEB KUMAR SAHOO,SASMITA DAS,AUROBINDO NAYAK,SANJAY KUMAR SETHI,TANKADHAR PATRA,AJAYA KUMAR PANDA,BASANTA KUMAR DAS,SIBANANDA DHAL,RAKESH NAYAK,JYOTIRANJAN DASH,GAJENDRA KUMAR SAHOO,SUDARSHAN SETHY,KESHABA CHANDRA BEHERA,SANYASI KUMAR GHADEI,Satyabrata Behera(3316332.61)
BOQ Summary Details Tender Title: Repair and Renovation of O.S.M.E., Keonjhar for the year 2021-22 (under OMBADC). Tender ID: 2021_EICCL_71255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satyabrata Behera 3316332.61 L1
2 SANYASI KUMAR GHADEI 3316332.61 L1
3 BHAGYADHAR SETHY 3316332.61 L1
4 HAREKRUSHNA SETHI 3316332.61 L1
5 GEETASHRI BEHERA 3316332.61 L1
6 SANJEEB KUMAR SAHOO 3316332.61 L1
7 SASMITA DAS 3316332.61 L1
8 AUROBINDO NAYAK 3316332.61 L1
9 SANJAY KUMAR SETHI 3316332.61 L1
10 TANKADHAR PATRA 3316332.61 L1
11 AJAYA KUMAR PANDA 3316332.61 L1
12 BASANTA KUMAR DAS 3316332.61 L1
13 SIBANANDA DHAL 3316332.61 L1
14 RAKESH NAYAK 3316332.61 L1
15 JYOTIRANJAN DASH 3316332.61 L1
16 GAJENDRA KUMAR SAHOO 3316332.61 L1
17 SUDARSHAN SETHY 3316332.61 L1
18 KESHABA CHANDRA BEHERA 3316332.61 L1
19 DEBA PRASAD KHAMARI 3511388.06 L2
20 Abhimanyu Sethy 3647536.75 L3
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