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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-Finance | ₹19.0 L | L1 | Accepted-Finance LOTTERY DONE |
| 2 | L1₹19.0 LAccepted-Finance | ₹19.0 L | L1 | Accepted-Finance LOTTERY DONE |
| 3 | L1₹19.0 LAccepted-Finance | ₹19.0 L | L1 | Accepted-Finance LOTTERY DONE |
| 4 | L1₹19.0 LAccepted-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | ₹19.0 L | L1 | Accepted-Finance LOTTERY DONE |
| 5 | L1₹19.0 LAccepted-Finance AT NANKAR P O JAGATPUR DIST CUTTACK | PURI | ODISHA | 752120 | ₹19.0 L | L1 | Accepted-Finance LOTTERY DONE |
Tender Value
₹22.4 L
Closing Date
21 Aug 2021, 5:00 pmClosed
Executive Engineer, R and B Division ,Jagatsinghpu
O/o the EE R and B, Jagatsinghpur
Construction of Two Wheeler parking space for Govt.polytechnic At-Jamugaon in the district of Jagatsinghpur for 2021-22.
2021_EICCL_70241_1
E.E. JSPR(R and B)- 05/2021-22
Open Tender
Civil Works - Buildings
Percentage
90 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
4 Oct 2021
11 Aug 2021
23 Aug 2021
11 Aug 2021
21 Aug 2021
11 Aug 2021
eProcurement System Government of Odisha Created By: Nimai Charan Das Created Date/Time: 11-Sep-2021 11:47 PM Tender Title: Construction of Two Wheeler parking space for Govt.polytechnic At-Jamugaon in the district of Jagatsinghpur for 2021-22. Tender ID: 2021_EICCL_70241_1
Tender Inviting Authority: Executive Engineer, Roads and Buildings, Jagatsinghpur
Name of Work: Construction ofTwo Wheeler Parking Space for Govt. Polytechnic At-Jamugaon in Jagatsinghpur District for the year 2021-22
Contract No: Tender Online 05/ EE/Roads & Building/JSP of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
2.00 DEBASIS MOHANTY(GSTN-21BILPM7437B1ZH) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
3.00 HARA PRASAD MOHANTY(GSTN-21AWIPM1960F2ZS) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
4.00 DIPAK KUMAR ACHARYA(GSTN-21AIBPA0320L2Z6) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
5.00 ADARSHA RANJAN SWAIN(GSTN-21KXOPS2132A1ZP) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
6.00 SUCHITRA BISWAL(GSTN-21BIWPB6226L1Z3) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
7.00 ASHOK KUMAR MOHANTY(GSTN-21BPUPM1994K2Z8) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
8.00 Sri Baikuntha Nath Das(GSTN-21AEPPD1050A1ZH) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
9.00 BISMAY KUMAR MALLA(GSTN-21CDZPM2535G1ZE) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
10.00 AMBIKA PRASAD MOHANTY(GSTN-21BTRPM6265L2Z3) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
11.00 LILI SAHOO(GSTN-21GEOPS7127L1ZW) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
12.00 M/S. SUBRAT KUMAR MOHANTY(GSTN-21AGFPM5847A1ZT) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
13.00 TAPAN KUMAR JENA(GSTN-21ABOPJ8560H2ZI) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
14.00 SMRUTI RANJANA SWAIN(GSTN-21MVYPS2686D1ZS) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
15.00 DEBASHISH DAS(GSTN-21CDNPD3315H1Z1) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
16.00 PARIKSHIT SUR(GSTN-21EABPS5952L1ZE) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
17.00 MANAS ROUT(GSTN-21AJDPR4737M2ZY) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
18.00 M/S. TRILOCHAN DAS(GSTN-21AKUPD6733D1ZD) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
19.00 PRABIR KUMAR KUNAR(GSTN-21BRLPK2560EIZ5) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
20.00 SAUMYA RANJAN MOHANTY(GSTN-21BYVPM4490G1Z2) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
21.00 SURYAKANTA BALA(GSTN-21CIMPB2109K1ZO) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
22.00 AJAY KUMAR SASMAL(GSTN-21CDQPS6706L1ZI) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
23.00 KRUSHNA CHANDRA MALLICK(GSTN-21BNGPM3711C1ZP) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
24.00 JAGAN TARAI(GSTN-21APZPT1220P1ZD) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
25.00 BIJAYA BHOL(GSTN-21BZLPB1255P1ZD) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
26.00 ARUN KUMAR DAS(GSTN-21AIZPD6170H1Z5) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
27.00 M/S.KEDARNATH SWAIN(GSTN-NA) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
28.00 BIKASH CHANDRA NAYAK(GSTN-NA) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
29.00 DEBASISH MOHANTY(GSTN-NA) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
30.00 BIJYA KUMAR PARIDA(GSTN-NA) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
31.00 BHRAMAR BARA BEHERA(GSTN-NA) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
32.00 KRUPASINDHU DAS(GSTN-NA) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
33.00 M/S. BISWARANJAN NAYAK(GSTN-NA) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
34.00 BIRENDRA DAS(GSTN-NA) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
35.00 DARSAN KUMAR BEHERA(GSTN-NA) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
36.00 CHOUDHURY ABHIJIT DAS(GSTN-NA) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
37.00 KALINGA KUMAR NAYAK(GSTN-NA) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
38.00 SANDIP KUMAR MOHANTY(GSTN-NA) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
39.00 PABITRA KUMAR CHANDUA(GSTN-NA) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
40.00 SUDHANSU MUDULI(GSTN-NA) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
41.00 M/S. BIJAYA KUMAR BISWAL(GSTN-NA) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
42.00 PRATYUSH KUMAR DAS(GSTN-NA) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
43.00 SANGRAM SAHOO(GSTN-NA) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
44.00 Debasis Mishra(GSTN-NA) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
45.00 NARAYAN CHANDRA BISWAL(GSTN-NA) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
46.00 SUSMITA JENA(GSTN-NA) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
47.00 JANMEJAYA NAYAK(GSTN-NA) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
48.00 M/S. SABITA BEHERA(GSTN-NA) 2236163.270 -14.990 1900962.396 Ninteen Lakh Nine Hundred and Sixty Two
Lowest Amount Quoted BY: PRADYUMNA KUMAR MISHRA,DEBASIS MOHANTY,BIRENDRA DAS,HARA PRASAD MOHANTY,SANDIP KUMAR MOHANTY,DIPAK KUMAR ACHARYA,ADARSHA RANJAN SWAIN,DARSAN KUMAR BEHERA,SUCHITRA BISWAL,SUDHANSU MUDULI,BIJYA KUMAR PARIDA,CHOUDHURY ABHIJIT DAS,ASHOK KUMAR MOHANTY,M/S. SABITA BEHERA,BHRAMAR BARA BEHERA,Sri Baikuntha Nath Das,SUSMITA JENA,BISMAY KUMAR MALLA,M/S. BIJAYA KUMAR BISWAL,SANGRAM SAHOO,AMBIKA PRASAD MOHANTY,NARAYAN CHANDRA BISWAL,LILI SAHOO,PRATYUSH KUMAR DAS,M/S. SUBRAT KUMAR MOHANTY,Debasis Mishra,TAPAN KUMAR JENA,SMRUTI RANJANA SWAIN,JANMEJAYA NAYAK,DEBASHISH DAS,PARIKSHIT SUR,MANAS ROUT,M/S. TRILOCHAN DAS,KALINGA KUMAR NAYAK,PRABIR KUMAR KUNAR,SAUMYA RANJAN MOHANTY,SURYAKANTA BALA,KRUPASINDHU DAS,DEBASISH MOHANTY,AJAY KUMAR SASMAL,KRUSHNA CHANDRA MALLICK,JAGAN TARAI,BIJAYA BHOL,PABITRA KUMAR CHANDUA,BIKASH CHANDRA NAYAK,ARUN KUMAR DAS,M/S. BISWARANJAN NAYAK,M/S.KEDARNATH SWAIN(1900962.396)
BOQ Summary Details Tender Title: Construction of Two Wheeler parking space for Govt.polytechnic At-Jamugaon in the district of Jagatsinghpur for 2021-22. Tender ID: 2021_EICCL_70241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADYUMNA KUMAR MISHRA 1900962.396 L1
2 DEBASIS MOHANTY 1900962.396 L1
3 BIRENDRA DAS 1900962.396 L1
4 HARA PRASAD MOHANTY 1900962.396 L1
5 SANDIP KUMAR MOHANTY 1900962.396 L1
6 DIPAK KUMAR ACHARYA 1900962.396 L1
7 ADARSHA RANJAN SWAIN 1900962.396 L1
8 DARSAN KUMAR BEHERA 1900962.396 L1
9 SUCHITRA BISWAL 1900962.396 L1
10 SUDHANSU MUDULI 1900962.396 L1
11 BIJYA KUMAR PARIDA 1900962.396 L1
12 CHOUDHURY ABHIJIT DAS 1900962.396 L1
13 ASHOK KUMAR MOHANTY 1900962.396 L1
14 M/S. SABITA BEHERA 1900962.396 L1
15 BHRAMAR BARA BEHERA 1900962.396 L1
16 Sri Baikuntha Nath Das 1900962.396 L1
17 SUSMITA JENA 1900962.396 L1
18 BISMAY KUMAR MALLA 1900962.396 L1
19 M/S. BIJAYA KUMAR BISWAL 1900962.396 L1
20 SANGRAM SAHOO 1900962.396 L1
21 AMBIKA PRASAD MOHANTY 1900962.396 L1
22 NARAYAN CHANDRA BISWAL 1900962.396 L1
23 LILI SAHOO 1900962.396 L1
24 PRATYUSH KUMAR DAS 1900962.396 L1
25 M/S. SUBRAT KUMAR MOHANTY 1900962.396 L1
26 Debasis Mishra 1900962.396 L1
27 TAPAN KUMAR JENA 1900962.396 L1
28 SMRUTI RANJANA SWAIN 1900962.396 L1
29 JANMEJAYA NAYAK 1900962.396 L1
30 DEBASHISH DAS 1900962.396 L1
31 PARIKSHIT SUR 1900962.396 L1
32 MANAS ROUT 1900962.396 L1
33 M/S. TRILOCHAN DAS 1900962.396 L1
34 KALINGA KUMAR NAYAK 1900962.396 L1
35 PRABIR KUMAR KUNAR 1900962.396 L1
36 SAUMYA RANJAN MOHANTY 1900962.396 L1
37 SURYAKANTA BALA 1900962.396 L1
38 KRUPASINDHU DAS 1900962.396 L1
39 DEBASISH MOHANTY 1900962.396 L1
40 AJAY KUMAR SASMAL 1900962.396 L1
41 KRUSHNA CHANDRA MALLICK 1900962.396 L1
42 JAGAN TARAI 1900962.396 L1
43 BIJAYA BHOL 1900962.396 L1
44 PABITRA KUMAR CHANDUA 1900962.396 L1
45 BIKASH CHANDRA NAYAK 1900962.396 L1
46 ARUN KUMAR DAS 1900962.396 L1
47 M/S. BISWARANJAN NAYAK 1900962.396 L1
48 M/S.KEDARNATH SWAIN 1900962.396 L1
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