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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.7 LAccepted-AOC | ₹26.7 L Quoted ₹23.8 L | L1 | Accepted-AOC Fulfilling all eligible Criteria |
| 2 | L1₹23.8 LRejected-AOC | ₹23.8 L | L1 | Rejected-AOC Fulfilling all eligible Criteria |
| 3 | L1₹23.8 LRejected-AOC MANKAGAN DEIPUR GADA KHARAD DIST PURI PIN 752019 | PURI | PURI | ODISHA | 752019 | ₹23.8 L | L1 | Rejected-AOC Fulfilling all eligible Criteria |
| 4 | L1₹23.8 LRejected-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | ₹23.8 L | L1 | Rejected-AOC Fulfilling all eligible Criteria |
| 5 | L1₹23.8 LRejected-AOC AT DAHANIKHIA PO KORUA DIST JAGATSINGHPUR ODISHA PIN 754113 | KORUA | JAGATSINGHPUR | ODISHA | 754113 | ₹23.8 L | L1 | Rejected-AOC Fulfilling all eligible Criteria |
Tender Value
₹28.0 L
EMD Value
₹28,000
Closing Date
1 Nov 2021, 5:00 pmClosed
Supt. Engineer (I/C), OTDC Ltd.
Lewis Road, Bhubaneswar
Repair and Renovation of Civil and Electrical works for Konark Festival 2021-22
2021_OTDC_71927_1
BP I/15/2021/22 dt 22.10.2021
National Competitive Bid
Civil Works - Others
Percentage
30 days
Konark
Paper Cost EMD PAN GST and other documents as per DTCN
2 documents required · 2 mandatory
₹6,000
₹28,000
Yes
18 Nov 2021
26 Oct 2021
2 Nov 2021
26 Oct 2021
1 Nov 2021
26 Oct 2021
eProcurement System Government of Odisha Created By: Shashanka Sekhar Dash Created Date/Time: 02-Nov-2021 12:37 PM Tender Title: Repair and Renovation of Civil and Electrical works for Konark Festival 2021-22 Tender ID: 2021_OTDC_71927_1
Tender Inviting Authority: Superintending Engineer(I.C), O.T.D.C Ltd. Bhubaneswar.
Name of Work: Repair & Renovation of Civil & Electrical works for Konark Festival (2021-22).
Contract No: BP –I/15/2021-22 dt. 22.10.2021 (GST will paid extra as per applicable)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UPENDRA BARAL(GSTN-21APWPB1190B2ZD) 2799540.72 -14.99 2379889.57 Twenty Three Lakh Seventy Nine Thousand Eight Hundred and Eighty Nine
2.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 2799540.72 -14.99 2379889.57 Twenty Three Lakh Seventy Nine Thousand Eight Hundred and Eighty Nine
3.00 Chinmaya Khuntia(GSTN-21ATAPK9707B2Z7) 2799540.72 -14.99 2379889.57 Twenty Three Lakh Seventy Nine Thousand Eight Hundred and Eighty Nine
4.00 M/S DURGAMADHAB CONSTRUCTION AND INTERIOR(GSTN-21AVNPB6211A1ZH) 2799540.72 -14.99 2379889.57 Twenty Three Lakh Seventy Nine Thousand Eight Hundred and Eighty Nine
5.00 Bimalesh Nayak(GSTN-21APEPN7096N1ZE) 2799540.72 -14.99 2379889.57 Twenty Three Lakh Seventy Nine Thousand Eight Hundred and Eighty Nine
6.00 RAMESH CHANDRA SAHOO(GSTN-21AKYPS0453P1ZG) 2799540.72 -14.99 2379889.57 Twenty Three Lakh Seventy Nine Thousand Eight Hundred and Eighty Nine
7.00 ALOK KUMAR SAHOO(GSTN-21BCCPS5516E2ZY) 2799540.72 -14.99 2379889.57 Twenty Three Lakh Seventy Nine Thousand Eight Hundred and Eighty Nine
8.00 SANTANU KUMAR PRADHAN(GSTN-21CSQPP5978J1ZX) 2799540.72 -14.99 2379889.57 Twenty Three Lakh Seventy Nine Thousand Eight Hundred and Eighty Nine
9.00 PRASANA KUMAR SAHOO(GSTN-21CAQPS6691R1ZJ) 2799540.72 -14.99 2379889.57 Twenty Three Lakh Seventy Nine Thousand Eight Hundred and Eighty Nine
10.00 DIPAK KUMAR SAHOO(GSTN-21BLHPS3204D1Z0) 2799540.72 -14.99 2379889.57 Twenty Three Lakh Seventy Nine Thousand Eight Hundred and Eighty Nine
11.00 Binaya kumar acharya(GSTN-21BIDPA3185J1ZN) 2799540.72 -14.99 2379889.57 Twenty Three Lakh Seventy Nine Thousand Eight Hundred and Eighty Nine
12.00 ANJALI SAHOO(GSTN-21IBJPS4385A1ZM) 2799540.72 -14.99 2379889.57 Twenty Three Lakh Seventy Nine Thousand Eight Hundred and Eighty Nine
13.00 M/S BISHNU CHARAN SENAPATI(GSTN-21JQOPS6464R1ZM) 2799540.72 -14.99 2379889.57 Twenty Three Lakh Seventy Nine Thousand Eight Hundred and Eighty Nine
14.00 Arun Kumar Das(GSTN-21AHOPD2575Q1ZZ) 2799540.72 -14.99 2379889.57 Twenty Three Lakh Seventy Nine Thousand Eight Hundred and Eighty Nine
15.00 M/S AMON TRADING AND CO(GSTN-21BCZPN8247E1Z7) 2799540.72 -14.99 2379889.57 Twenty Three Lakh Seventy Nine Thousand Eight Hundred and Eighty Nine
16.00 M/s NALINIKANTA SWAIN(GSTN-NA) 2799540.72 -14.99 2379889.57 Twenty Three Lakh Seventy Nine Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: UPENDRA BARAL,JITENDRIY NAYAK,Chinmaya Khuntia,M/S AMON TRADING AND CO,M/S DURGAMADHAB CONSTRUCTION AND INTERIOR,Bimalesh Nayak,RAMESH CHANDRA SAHOO,ALOK KUMAR SAHOO,M/s NALINIKANTA SWAIN,SANTANU KUMAR PRADHAN,PRASANA KUMAR SAHOO,DIPAK KUMAR SAHOO,Binaya kumar acharya,ANJALI SAHOO,M/S BISHNU CHARAN SENAPATI,Arun Kumar Das(2379889.57)
BOQ Summary Details Tender Title: Repair and Renovation of Civil and Electrical works for Konark Festival 2021-22 Tender ID: 2021_OTDC_71927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPENDRA BARAL 2379889.57 L1
2 JITENDRIY NAYAK 2379889.57 L1
3 Chinmaya Khuntia 2379889.57 L1
4 M/S AMON TRADING AND CO 2379889.57 L1
5 M/S DURGAMADHAB CONSTRUCTION AND INTERIOR 2379889.57 L1
6 Bimalesh Nayak 2379889.57 L1
7 RAMESH CHANDRA SAHOO 2379889.57 L1
8 ALOK KUMAR SAHOO 2379889.57 L1
9 M/s NALINIKANTA SWAIN 2379889.57 L1
10 SANTANU KUMAR PRADHAN 2379889.57 L1
11 PRASANA KUMAR SAHOO 2379889.57 L1
12 DIPAK KUMAR SAHOO 2379889.57 L1
13 Binaya kumar acharya 2379889.57 L1
14 ANJALI SAHOO 2379889.57 L1
15 M/S BISHNU CHARAN SENAPATI 2379889.57 L1
16 Arun Kumar Das 2379889.57 L1
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