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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L1₹19.9 LRejected-Finance AT PRAFULLA NAGAR WARD NO 12 PO PS BARIPADA TOWN DIST MAYURBHANJ ODISHA 757001 | BARIPADA TOWN | MAYURBHANJ | ODISHA | 757001 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 3 | L1₹19.9 LRejected-Finance AT WR NO 8 PO BARIPADA PS BARIPADA DIST MAYURBHANJ | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 4 | L1₹19.9 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 5 | L1₹19.9 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
₹23.4 L
Closing Date
5 Jan 2023, 4:00 pmClosed
EE Mayurbhanj (R and B) Division, Baripada
O/o the EE Mayurbhanj (R and B) Division, Baripada
Construction of Development of Internal Cement Concrete Approach Road of School Building of Odisha Adarsha Vidyalaya at Ranibhol under Baripada Block in the District of Mayurbhanj for the year 2022-23
2022_EICCL_84608_16
EE-65 of2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
20 Jul 2023
26 Dec 2022
6 Jan 2023
26 Dec 2022
5 Jan 2023
26 Dec 2022
26 Dec 2022 - 5 Jan 2023
eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 10-Jan-2023 01:46 PM Tender Title: Construction of Development of Internal Cement Concrete Approach Road of School Building of Odisha Adarsha Vidyalaya at Ranibhol under Baripada Block in the District of Mayurbhanj for the year 2022-23 Tender ID: 2022_EICCL_84608_16
Tender Inviting Authority: EXECUTIVE ENGINEER MAYURBHANJ ROADS AND BUILDING DIVISION BARIPADA
Name of Work: Construction of development of Internal Cement concrete aproach road of Odisha Adarsha Vidyalaya at Ranibhole under Baripada Block in the District of Mayurbhanj for the year 2022-23.
Contract No: EE-65/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI ABHISHEK BEHERA(GSTN-21AZGPB4053P1ZH) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
2.00 JAYASMITA DAS(GSTN-21BBBPD9617B1ZD) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
3.00 PRAMOD KUMAR BEHERA(GSTN-21AIAPB9807G1ZS) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
4.00 NIBEDITA BEHERA(GSTN-21AVCPB2246C1ZL) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
5.00 MANOJ KUMAR BEHERA(GSTN-21AZIPB5716F1ZW) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
6.00 -DHIRENDRA KUMAR BEHERA(GSTN-21ACZPB6179N1ZY) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
7.00 ATANU TAREI(GSTN-21AMBPT1952D1ZH) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
8.00 JAGYENSWAR DAS(GSTN-21AIOPD2399B1ZL) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
9.00 SUPRIYA SAHU(GSTN-21AIWPS1103L1Z5) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
10.00 PRIYADARSHI JENA(GSTN-21AGIPJ2525P1ZD) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
11.00 SRI KRUSHNA CHANDRA BHUJABAL(GSTN-21AEQPB5118L1ZM) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
12.00 TAPASH NAYAK(GSTN-21ADYPN9873H1ZR) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
13.00 DAYANIDHI PATRA(GSTN-21AMCPP5385R1ZG) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
14.00 BABITA PATRA(GSTN-21AHIPP0354M1ZC) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
15.00 MANAS KUMAR BEHERA(GSTN-21BUGPB1385Q1ZJ) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
16.00 PRADEEP KUMAR MAHANTY(GSTN-21AWGPM1890E1ZS) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
17.00 PRAMOD KUMAR CHOUDHURY(GSTN-21AMQPC5528F2ZA) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
18.00 SAROJ KUMAR PANDA(GSTN-21AHOPP9827B1Z9) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
19.00 PRASHANT KUMAR SINGH(GSTN-21AIVPS8587K1Z6) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
20.00 CHANDAN KUMAR BEHERA(GSTN-21BQLPB3427L1Z1) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
21.00 KUMUDA KUMAR MISHRA(GSTN-21AWSPM0437H1ZL) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
22.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
23.00 SRI DEEPAK KUMAR GHOSH(GSTN-21ARMPG6756A2Z2) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
24.00 ARUN KUMAR KAR(GSTN-21AIAPK4247R1Z4) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
25.00 TAPAN KUMAR DAS(GSTN-21AFYPD3145A1ZY) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
26.00 ROHIT KUMAR SAHU(GSTN-21AZMPS5072K2ZY) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
27.00 SUBRATA KUMAR DUTTA(GSTN-21AISPD3593M1ZW) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
28.00 NIRUPAMA DASH(GSTN-21DBEPD7165P1ZG) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
29.00 AMBUJEE RATH(GSTN-21BWFPR7989K1ZQ) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
30.00 KAMALARANI DAS ADHIKARI(GSTN-21BWRPD1201Q1ZN) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
31.00 SASHMITA DASH(GSTN-21BEDPD5271G1ZI) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
32.00 MRS. RANJITA BEHERA(GSTN-21ATLPB9148A1Z5) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
33.00 JOYTI RANJAN UPADHYAY(GSTN-21ACCPU1225B2ZD) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
34.00 Sri Ranjit Mohanty(GSTN-21BRSPM3810J1ZQ) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
35.00 BIRENDRA KUMAR BEHERA(GSTN-21AFWPB5461R3ZU) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
36.00 SRI UMA SHANKAR SAHU(GSTN-21EEWPS0324M1Z3) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
37.00 AYUSH KUMAR SAHOO(GSTN-21BDMPS8510B2ZS) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
38.00 ABHISHEK MOHAPATRA(GSTN-NA) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
39.00 MADHUSUDAN BARIK(GSTN-NA) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
40.00 ASHOK KUMAR BEHERA(GSTN-NA) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
41.00 ROHAN KHANDELWAL(GSTN-NA) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
42.00 MANAS RANJAN GIRI(GSTN-NA) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
43.00 SRI RAMAN KUMAR AGARWALLA(GSTN-NA) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
44.00 BIJAYLAXMI PATI(GSTN-NA) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
45.00 ANANDA DAS(GSTN-NA) 2341219.19 -14.99 1990270.43 Ninteen Lakh Ninty Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: SRI ABHISHEK BEHERA,JAYASMITA DAS,PRAMOD KUMAR BEHERA,NIBEDITA BEHERA,MANOJ KUMAR BEHERA,-DHIRENDRA KUMAR BEHERA,ATANU TAREI,JAGYENSWAR DAS,SUPRIYA SAHU,PRIYADARSHI JENA,SRI KRUSHNA CHANDRA BHUJABAL,TAPASH NAYAK,DAYANIDHI PATRA,BABITA PATRA,MANAS KUMAR BEHERA,PRADEEP KUMAR MAHANTY,PRAMOD KUMAR CHOUDHURY,SAROJ KUMAR PANDA,PRASHANT KUMAR SINGH,CHANDAN KUMAR BEHERA,SRI RAMAN KUMAR AGARWALLA,KUMUDA KUMAR MISHRA,MADHUSUDAN BARIK,ABHISHEK MOHAPATRA,PRADIP KUMAR LENKA,SRI DEEPAK KUMAR GHOSH,ARUN KUMAR KAR,MANAS RANJAN GIRI,TAPAN KUMAR DAS,ROHIT KUMAR SAHU,ROHAN KHANDELWAL,SUBRATA KUMAR DUTTA,NIRUPAMA DASH,AMBUJEE RATH,KAMALARANI DAS ADHIKARI,SASHMITA DASH,ANANDA DAS,MRS. RANJITA BEHERA,BIJAYLAXMI PATI,JOYTI RANJAN UPADHYAY,Sri Ranjit Mohanty,BIRENDRA KUMAR BEHERA,SRI UMA SHANKAR SAHU,AYUSH KUMAR SAHOO,ASHOK KUMAR BEHERA(1990270.43)
BOQ Summary Details Tender Title: Construction of Development of Internal Cement Concrete Approach Road of School Building of Odisha Adarsha Vidyalaya at Ranibhol under Baripada Block in the District of Mayurbhanj for the year 2022-23 Tender ID: 2022_EICCL_84608_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI ABHISHEK BEHERA 1990270.43 L1
2 JAYASMITA DAS 1990270.43 L1
3 PRAMOD KUMAR BEHERA 1990270.43 L1
4 NIBEDITA BEHERA 1990270.43 L1
5 MANOJ KUMAR BEHERA 1990270.43 L1
6 -DHIRENDRA KUMAR BEHERA 1990270.43 L1
7 ATANU TAREI 1990270.43 L1
8 JAGYENSWAR DAS 1990270.43 L1
9 SUPRIYA SAHU 1990270.43 L1
10 PRIYADARSHI JENA 1990270.43 L1
11 SRI KRUSHNA CHANDRA BHUJABAL 1990270.43 L1
12 TAPASH NAYAK 1990270.43 L1
13 DAYANIDHI PATRA 1990270.43 L1
14 BABITA PATRA 1990270.43 L1
15 MANAS KUMAR BEHERA 1990270.43 L1
16 PRADEEP KUMAR MAHANTY 1990270.43 L1
17 PRAMOD KUMAR CHOUDHURY 1990270.43 L1
18 SAROJ KUMAR PANDA 1990270.43 L1
19 PRASHANT KUMAR SINGH 1990270.43 L1
20 CHANDAN KUMAR BEHERA 1990270.43 L1
21 SRI RAMAN KUMAR AGARWALLA 1990270.43 L1
22 KUMUDA KUMAR MISHRA 1990270.43 L1
23 MADHUSUDAN BARIK 1990270.43 L1
24 ABHISHEK MOHAPATRA 1990270.43 L1
25 PRADIP KUMAR LENKA 1990270.43 L1
26 SRI DEEPAK KUMAR GHOSH 1990270.43 L1
27 ARUN KUMAR KAR 1990270.43 L1
28 MANAS RANJAN GIRI 1990270.43 L1
29 TAPAN KUMAR DAS 1990270.43 L1
30 ROHIT KUMAR SAHU 1990270.43 L1
31 ROHAN KHANDELWAL 1990270.43 L1
32 SUBRATA KUMAR DUTTA 1990270.43 L1
33 NIRUPAMA DASH 1990270.43 L1
34 AMBUJEE RATH 1990270.43 L1
35 KAMALARANI DAS ADHIKARI 1990270.43 L1
36 SASHMITA DASH 1990270.43 L1
37 ANANDA DAS 1990270.43 L1
38 MRS. RANJITA BEHERA 1990270.43 L1
39 BIJAYLAXMI PATI 1990270.43 L1
40 JOYTI RANJAN UPADHYAY 1990270.43 L1
41 Sri Ranjit Mohanty 1990270.43 L1
42 BIRENDRA KUMAR BEHERA 1990270.43 L1
43 SRI UMA SHANKAR SAHU 1990270.43 L1
44 AYUSH KUMAR SAHOO 1990270.43 L1
45 ASHOK KUMAR BEHERA 1990270.43 L1
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