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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC | L1 | Accepted-AOC Lucky draw winner | |
| 2 | L1₹28.8 LRejected-AOC AT PURUNA BALASORE PO PURUNA BALASORE PS PURUNA BALASORE DIST BALASORE PIN 756002 | BALESHWAR | ODISHA | 756002 | L1 | Rejected-AOC Not qualified Lucky draw | |
| 3 | L1₹28.8 LRejected-AOC AT BELTAL PO PATTAMUNDAI DIST KENDRAPARA PIN 754215 | PATTAMUNDAI | KENDRAPARA | ODISHA | 754215 | L1 | Rejected-AOC Not qualified Lucky draw | |
| 4 | L1₹28.8 LRejected-AOC | L1 | Rejected-AOC Not qualified Lucky draw | |
| 5 | L1₹28.8 LRejected-AOC | L1 | Rejected-AOC Not qualified Lucky draw |
Tender Value
Refer Docs
EMD Value
₹33,900
Closing Date
5 Oct 2023, 4:00 pmClosed
Superintending Engineer, Balasore(R and B)Divisio
At-Padhuanpada,Dist-Balasore
Repair and Renovation to the Girls Hostel building at Govt. Polytechnic Balasore for 2023-24 ( For G. Floor, 1st Floor and 2nd Floor)
2023_EICCL_94701_4
SE(RandB)BLS-Divn-1-54/2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
Balasore
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,900
Yes
28 Dec 2023
26 Sept 2023
6 Oct 2023
26 Sept 2023
5 Oct 2023
26 Sept 2023
eProcurement System Government of Odisha Created By: Jyotiprakash Panda Created Date/Time: 02-Nov-2023 05:15 PM Tender Title: Repair and Renovation to the Girls Hostel building at Govt. Polytechnic Balasore for 2023-24 ( For G. Floor, 1st Floor and 2nd Floor) Tender ID: 2023_EICCL_94701_4
Tender Inviting Authority: Superintending Engineer , Balasore (R and B) Division-I
Name of Work:-Repair and Renovation to the Girls Hostel building at Govt. Polytechnic Balasore for 2023-24 ( For G. Floor, 1st Floor and 2nd Floor)
Contract No: SE (R and B) BLS-Divn-1-54/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAJA GOBINDA NAYAK(GSTN-21ADAPN2184K1ZQ) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
2.00 BICHITRANANDA SAHOO(GSTN-21JQOPS6804M1Z4) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
3.00 RAKESH KUMAR PRADHAN(GSTN-21CPOPP5625R1Z5) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
4.00 Surjyananda Pradhan(GSTN-21AHBPP4041N1ZH) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
5.00 MANORANJAN BEHERA(GSTN-21AFEPB5802L1ZX) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
6.00 MANIKA SETHI(GSTN-21JAYPS5546G1ZZ) 3389650.44 -9.99 3051024.36 Thirty Lakh Fifty One Thousand Twenty Four
7.00 Ananta Nayak(GSTN-21ACTPN2735L1ZA) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
8.00 Dinesh Kumar Nayak(GSTN-21ALIPN8795Q1Z4) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
9.00 MAHDUSUDAN MAHALIK(GSTN-21CWWPM3749N1ZP) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
10.00 Sumitra Maharana(GSTN-21AWEPM9811D1ZV) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
11.00 ASHIS KUMAR DAS(GSTN-21GCPPD9911N1Z6) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
12.00 BASANTA KUMAR PATRA(GSTN-21AGQPP8724N1ZQ) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
13.00 PRAFULLA PARIDA(GSTN-21CCGPP5982E1ZJ) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
14.00 RASHMI RANJAN NAYAK(GSTN-21BYOPN4973J1ZX) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
15.00 PABITRA BEHERA(GSTN-21AUYPB8161F1ZL) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
16.00 GOURAV KUMAR SAHU(GSTN-21KNAPS5482M1ZF) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
17.00 SAROJ KUMAR BEHERA(GSTN-21BFHPB7509A1Z8) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
18.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
19.00 RANJITA SA(GSTN-NA) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
20.00 SHASHIDHAR PRADHAN(GSTN-NA) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
21.00 DEVI PRASAD MOHAPATRA(GSTN-NA) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
22.00 UGRESWAR PARMANIK(GSTN-NA) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
23.00 NIYATI MISHRA(GSTN-NA) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
24.00 MANAS RANJAN BARIK(GSTN-NA) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
25.00 SRIDHAR PARAMANIK(GSTN-NA) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
26.00 MADHUSMITA MANDAL(GSTN-NA) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
27.00 SOURAV PALATA(GSTN-NA) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
28.00 BALLAV BERMAN(GSTN-NA) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
29.00 JITENDRA MALLICK(GSTN-NA) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
30.00 BISNU RANJAN DAS(GSTN-NA) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
31.00 Chiranjib Biswal(GSTN-NA) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
32.00 SIPRA DAS(GSTN-NA) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
33.00 SASADHARA UPADHYAYA(GSTN-NA) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
34.00 SIDDHESWAR GHOSH(GSTN-NA) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
35.00 NIRANJAN BEHERA(GSTN-NA) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
36.00 PLAWAN PRIYAWACHI(GSTN-NA) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
37.00 BIKASH SAHU(GSTN-NA) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
38.00 BISWAJIT SARANGI(GSTN-NA) 3389650.44 -14.99 2881541.84 Twenty Eight Lakh Eighty One Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: SRIDHAR PARAMANIK,UGRESWAR PARMANIK,BHAJA GOBINDA NAYAK,RANJITA SA,MANAS RANJAN BARIK,BICHITRANANDA SAHOO,RAKESH KUMAR PRADHAN,Surjyananda Pradhan,NIYATI MISHRA,SHASHIDHAR PRADHAN,BALLAV BERMAN,Chiranjib Biswal,BIKASH SAHU,MANORANJAN BEHERA,PLAWAN PRIYAWACHI,Ananta Nayak,Dinesh Kumar Nayak,JITENDRA MALLICK,SIPRA DAS,MAHDUSUDAN MAHALIK,Sumitra Maharana,MADHUSMITA MANDAL,ASHIS KUMAR DAS,BASANTA KUMAR PATRA,NIRANJAN BEHERA,SASADHARA UPADHYAYA,PRAFULLA PARIDA,RASHMI RANJAN NAYAK,PABITRA BEHERA,SOURAV PALATA,DEVI PRASAD MOHAPATRA,GOURAV KUMAR SAHU,BISWAJIT SARANGI,BISNU RANJAN DAS,SIDDHESWAR GHOSH,SAROJ KUMAR BEHERA,JAYARAM DAS(2881541.84)
BOQ Summary Details Tender Title: Repair and Renovation to the Girls Hostel building at Govt. Polytechnic Balasore for 2023-24 ( For G. Floor, 1st Floor and 2nd Floor) Tender ID: 2023_EICCL_94701_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYARAM DAS 2881541.84 L1
2 UGRESWAR PARMANIK 2881541.84 L1
3 BHAJA GOBINDA NAYAK 2881541.84 L1
4 RANJITA SA 2881541.84 L1
5 MANAS RANJAN BARIK 2881541.84 L1
6 BICHITRANANDA SAHOO 2881541.84 L1
7 RAKESH KUMAR PRADHAN 2881541.84 L1
8 Surjyananda Pradhan 2881541.84 L1
9 NIYATI MISHRA 2881541.84 L1
10 SHASHIDHAR PRADHAN 2881541.84 L1
11 BALLAV BERMAN 2881541.84 L1
12 Chiranjib Biswal 2881541.84 L1
13 BIKASH SAHU 2881541.84 L1
14 MANORANJAN BEHERA 2881541.84 L1
15 SRIDHAR PARAMANIK 2881541.84 L1
16 PLAWAN PRIYAWACHI 2881541.84 L1
17 Ananta Nayak 2881541.84 L1
18 Dinesh Kumar Nayak 2881541.84 L1
19 JITENDRA MALLICK 2881541.84 L1
20 SIPRA DAS 2881541.84 L1
21 MAHDUSUDAN MAHALIK 2881541.84 L1
22 Sumitra Maharana 2881541.84 L1
23 MADHUSMITA MANDAL 2881541.84 L1
24 ASHIS KUMAR DAS 2881541.84 L1
25 BASANTA KUMAR PATRA 2881541.84 L1
26 NIRANJAN BEHERA 2881541.84 L1
27 SASADHARA UPADHYAYA 2881541.84 L1
28 PRAFULLA PARIDA 2881541.84 L1
29 RASHMI RANJAN NAYAK 2881541.84 L1
30 PABITRA BEHERA 2881541.84 L1
31 SOURAV PALATA 2881541.84 L1
32 DEVI PRASAD MOHAPATRA 2881541.84 L1
33 GOURAV KUMAR SAHU 2881541.84 L1
34 BISWAJIT SARANGI 2881541.84 L1
35 BISNU RANJAN DAS 2881541.84 L1
36 SIDDHESWAR GHOSH 2881541.84 L1
37 SAROJ KUMAR BEHERA 2881541.84 L1
38 MANIKA SETHI 3051024.36 L2
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