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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.8 LAccepted-AOC | ₹92.8 L | L1 | Accepted-AOC AGT DRAWN |
| 2 | L1₹92.8 LRejected-Finance | ₹92.8 L | L1 | Rejected-Finance UNSUCCESSFUL THROUGH TRANSPARENT LOTTERY SYSTEM |
| 3 | L1₹92.8 LRejected-Finance | ₹92.8 L | L1 | Rejected-Finance UNSUCCESSFUL THROUGH TRANSPARENT LOTTERY SYSTEM |
| 4 | L1₹92.8 LRejected-Finance | ₹92.8 L | L1 | Rejected-Finance UNSUCCESSFUL THROUGH TRANSPARENT LOTTERY SYSTEM |
| 5 | L1₹92.8 LRejected-Finance | ₹92.8 L | L1 | Rejected-Finance UNSUCCESSFUL THROUGH TRANSPARENT LOTTERY SYSTEM |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
18 Sept 2023, 5:00 pmClosed
C.C.E, Northern R AND B Circle, SAMBALPUR
O/O THE C.C.E, Northern R AND B Circle, SAMBALPUR
BUILDING WORK
2023_EICCL_93713_1
CCENC (R AND B) /12/ 2023-24
National Competitive Bid
Civil Works - Buildings
Percentage
180 days
JHARSUGUDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹1.1 L
Yes
14 May 2024
4 Sept 2023
18 Sept 2023
4 Sept 2023
18 Sept 2023
4 Sept 2023
4 Sept 2023 - 14 Sept 2023
eProcurement System Government of Odisha Created By: Anam Charan Sahoo Created Date/Time: 28-Nov-2023 12:42 PM Tender Title: Construction of Boundary Wall at Odisha Adarsha Vidyalaya KATAPALI under Jharsuguda Block in the Jharsuguda District Tender ID: 2023_EICCL_93713_1
Tender Inviting Authority: Chief Construction Engineer Northern (R&B) Circle Sambalpur.
Name of Work:- Construction of Boundary in OAV at Katapali (Jharsuguda Block) in the District of Jharguda under the financial Assistance of OMBADC for the year 2022-23.
Bid Identification No. CCENC(R&B) /12/ 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 K. GOURI SHANKAR(GSTN-21ALSPK6217C1ZD) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
2.00 DEBASISH PADHAN(GSTN-21CHFPP1097L1Z5) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
3.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
4.00 NITISH KUMAR MISHRA(GSTN-21BNPPM5577F1ZQ) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
5.00 RABINDRA PADHI(GSTN-21AKQPP9792G2ZH) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
6.00 SANJAY KUMAR GOENKA(GSTN-21AGIPG8428L2Z9) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
7.00 ARUN KUMAR BHATTACHARYA(GSTN-21AXXPB9808R1ZN) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
8.00 Kadambini Sahoo(GSTN-21CXRPS5016C1ZL) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
9.00 Sushanta Kumar Bhaisal(GSTN-21CFQPB7741N1Z5) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
10.00 SRI OM PRAKASH SINGH(GSTN-21AAAFO5109J1ZN) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
11.00 ANUJ JAISWAL(GSTN-21BFQPJ9526Q2ZO) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
12.00 SUJIT PATEL(GSTN-21CQBPP9118D1Z5) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
13.00 dinesh kumar sinha(GSTN-21EHUPS9011J1ZV) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
14.00 SMITA PRIYADARSINI PATEL(GSTN-21CPCPP6915A1ZD) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
15.00 PRAVEEN KUMAR(GSTN-21JROPK3458Q1ZY) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
16.00 BISWANATH BARIK(GSTN-NA) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
17.00 LOKESWAR PATEL(GSTN-NA) 10919035.25 -9.99 9828223.63 Ninty Eight Lakh Twenty Eight Thousand Two Hundred and Twenty Three
18.00 BITHNATH PATTNAIK(GSTN-NA) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
19.00 MOHIT PATEL(GSTN-NA) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
20.00 PANKAJ KUMAR OHDAR(GSTN-NA) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
21.00 ARUN KUMAR MUDULI(GSTN-NA) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
22.00 BIJAY KUMAR JENA(GSTN-NA) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
23.00 SURAJ KUMAR NAIK(GSTN-NA) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
24.00 NEHA BHATTACHARYA(GSTN-NA) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
25.00 SANDEEP NAYAK(GSTN-NA) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
26.00 MOHIT AGRAWAL(GSTN-NA) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
27.00 HIMANCHAL CHOUDHURY(GSTN-NA) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
28.00 PRAHALLAD MAJHI(GSTN-NA) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
29.00 A S SUPPLIERS AND CONSTRUCTION PROPRIETOR AJAY KUMAR SHARMA(GSTN-NA) 10919035.25 -14.99 9282271.87 Ninty Two Lakh Eighty Two Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: MOHIT AGRAWAL,K. GOURI SHANKAR,DEBASISH PADHAN,NITISH KUMAR MISHRA,SANJAY KUMAR LATH,BITHNATH PATTNAIK,RABINDRA PADHI,HIMANCHAL CHOUDHURY,PRAHALLAD MAJHI,NEHA BHATTACHARYA,SANJAY KUMAR GOENKA,SURAJ KUMAR NAIK,ARUN KUMAR BHATTACHARYA,A S SUPPLIERS AND CONSTRUCTION PROPRIETOR AJAY KUMAR SHARMA,ARUN KUMAR MUDULI,SANDEEP NAYAK,BISWANATH BARIK,Kadambini Sahoo,Sushanta Kumar Bhaisal,SRI OM PRAKASH SINGH,ANUJ JAISWAL,PANKAJ KUMAR OHDAR,BIJAY KUMAR JENA,SUJIT PATEL,dinesh kumar sinha,MOHIT PATEL,SMITA PRIYADARSINI PATEL,PRAVEEN KUMAR(9282271.87)
BOQ Summary Details Tender Title: Construction of Boundary Wall at Odisha Adarsha Vidyalaya KATAPALI under Jharsuguda Block in the Jharsuguda District Tender ID: 2023_EICCL_93713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVEEN KUMAR 9282271.87 L1
2 K. GOURI SHANKAR 9282271.87 L1
3 DEBASISH PADHAN 9282271.87 L1
4 NITISH KUMAR MISHRA 9282271.87 L1
5 SANJAY KUMAR LATH 9282271.87 L1
6 BITHNATH PATTNAIK 9282271.87 L1
7 RABINDRA PADHI 9282271.87 L1
8 HIMANCHAL CHOUDHURY 9282271.87 L1
9 MOHIT AGRAWAL 9282271.87 L1
10 PRAHALLAD MAJHI 9282271.87 L1
11 NEHA BHATTACHARYA 9282271.87 L1
12 SANJAY KUMAR GOENKA 9282271.87 L1
13 SURAJ KUMAR NAIK 9282271.87 L1
14 ARUN KUMAR BHATTACHARYA 9282271.87 L1
15 A S SUPPLIERS AND CONSTRUCTION PROPRIETOR AJAY KUMAR SHARMA 9282271.87 L1
16 ARUN KUMAR MUDULI 9282271.87 L1
17 SANDEEP NAYAK 9282271.87 L1
18 BISWANATH BARIK 9282271.87 L1
19 Kadambini Sahoo 9282271.87 L1
20 Sushanta Kumar Bhaisal 9282271.87 L1
21 SRI OM PRAKASH SINGH 9282271.87 L1
22 ANUJ JAISWAL 9282271.87 L1
23 PANKAJ KUMAR OHDAR 9282271.87 L1
24 BIJAY KUMAR JENA 9282271.87 L1
25 SUJIT PATEL 9282271.87 L1
26 dinesh kumar sinha 9282271.87 L1
27 MOHIT PATEL 9282271.87 L1
28 SMITA PRIYADARSINI PATEL 9282271.87 L1
29 LOKESWAR PATEL 9828223.63 L2
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