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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.1 LAccepted-AOC KHUNTAPUR UNDER BETNOTI TAHASIL | BALESHWAR | ODISHA | 754223 | L1 | Accepted-AOC Work order issued | |
| 2 | L1₹39.1 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 3 | L1₹39.1 LRejected-Finance AT PASUDA PO PASUDA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 4 | L1₹39.1 LRejected-Finance AT CHHOTARAIPUR PO MUKTAPUR DIST MAYURBHANJ PIN 757100 | CHHOTARAIPUR | MAYURBHANJ | ODISHA | 757100 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 5 | L1₹39.1 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
₹46.0 L
EMD Value
₹46,100
Closing Date
2 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE Mayurbhanj (R and B) Division Baripada
O/o the SE Mayurbhanj (R and B) Division Baripada
Construction of Peddy procurement Centre at Patalipur-Nadapur,Nadpur under Betnoti Block for the year 2024-25
2024_EICCL_105813_3
Bid Id No. EE- 38/2024-25
Open Tender
Civil Works - Buildings
Percentage
180 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹46,100
Yes
22 Jan 2025
21 Oct 2024
4 Nov 2024
21 Oct 2024
2 Nov 2024
21 Oct 2024
21 Oct 2024 - 2 Nov 2024
eProcurement System Government of Odisha Created By: Rohan Gourav Ray Created Date/Time: 04-Nov-2024 01:01 PM Tender Title: Construction of Peddy procurement Centre at Patalipur-Nadapur,Nadpur under Betnoti Block for the year 2024-25 Tender ID: 2024_EICCL_105813_3
Tender Inviting Authority: EXECUTIVE ENGINEER, MAYURBHANJ (R&B) DIVISION BARIPADA
Name of Work: Construction of Peddy Procurement Centre at Patalipur Nadapur, Nadapur Under Betnoti Block for the year 2024-25.
Contract No: EE-38 OF 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARISH CHANDRA MOHANTY (GSTN-21ASIPM2681H1ZT) BID ID -2597167 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
2.00 CHANDAN KUMAR BEHERA (GSTN-21BQLPB3427L1Z1) BID ID -2601257 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
3.00 BHAJA GOBINDA NAYAK (GSTN-21ADAPN2184K1ZQ) BID ID -2601572 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
4.00 SUMANTA KUMAR DALEI (GSTN-21BINPD7265G1ZC) BID ID -2602492 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
5.00 Sri Shraban Kumar Gope (GSTN-21BHQPG9186F1Z3) BID ID -2602656 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
6.00 SRITAMRAJ SAHA (GSTN-21LBPPS3626D1ZH) BID ID -2603326 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
7.00 HIMANSUSHEKHAR SAHU (GSTN-21GAZPS4745B1ZC) BID ID -2603363 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
8.00 BHABANI SHANKAR SETHI (GSTN-21ELUPS9391R1ZN) BID ID -2604571 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
9.00 PRITI RANJAN DAS (GSTN-21ATDPD1867E1Z9) BID ID -2605790 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
10.00 BIKRAM KUMAR SENAPATI (GSTN-21ERTPS1698A1ZH) BID ID -2606938 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
11.00 NIBEDITA BEHERA (GSTN-21AVCPB2246C1ZL) BID ID -2606999 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
12.00 BIJOY GOPE(GSTN-NA)--2604459 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
13.00 ARPIT ROUT(GSTN-NA)--2603831 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
14.00 JAYAKRUSHNA MOHANTY(GSTN-NA)--2602757 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
15.00 Debadatta Barik(GSTN-NA)--2604261 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
16.00 SUCHARITA SETHI(GSTN-NA)--2604542 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
17.00 SANJAY KUMAR JENA(GSTN-NA)--2605538 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
18.00 BRAJA MOHAN BEHERA(GSTN-NA)--2602596 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
19.00 SIPRASARITA ACHARYA(GSTN-NA)--2601787 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
20.00 MAHAPRASAD PANDA(GSTN-NA)--2601795 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
21.00 SATYANARAYAN PANDA(GSTN-NA)--2601730 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
22.00 BISWAJIT NANDA(GSTN-NA)--2602070 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
23.00 NABAJYOTI PATRA(GSTN-NA)--2596503 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
24.00 ANANYA RAUL(GSTN-NA)--2604346 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
25.00 SHISHIR KUMAR SINGH(GSTN-NA)--2599163 4600499.946 -14.990 3910885.004 Thirty Nine Lakh Ten Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: NABAJYOTI PATRA,HARISH CHANDRA MOHANTY,SHISHIR KUMAR SINGH,CHANDAN KUMAR BEHERA,BHAJA GOBINDA NAYAK,SATYANARAYAN PANDA,SIPRASARITA ACHARYA,MAHAPRASAD PANDA,BISWAJIT NANDA,SUMANTA KUMAR DALEI,BRAJA MOHAN BEHERA,Sri Shraban Kumar Gope,JAYAKRUSHNA MOHANTY,SRITAMRAJ SAHA,HIMANSUSHEKHAR SAHU,ARPIT ROUT,Debadatta Barik,ANANYA RAUL,BIJOY GOPE,SUCHARITA SETHI,BHABANI SHANKAR SETHI,SANJAY KUMAR JENA,PRITI RANJAN DAS,BIKRAM KUMAR SENAPATI,NIBEDITA BEHERA(3910885.004)
BOQ Summary Details Tender Title: Construction of Peddy procurement Centre at Patalipur-Nadapur,Nadpur under Betnoti Block for the year 2024-25 Tender ID: 2024_EICCL_105813_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NABAJYOTI PATRA 3910885.004 L1
2 HARISH CHANDRA MOHANTY 3910885.004 L1
3 SHISHIR KUMAR SINGH 3910885.004 L1
4 CHANDAN KUMAR BEHERA 3910885.004 L1
5 BHAJA GOBINDA NAYAK 3910885.004 L1
6 SATYANARAYAN PANDA 3910885.004 L1
7 SIPRASARITA ACHARYA 3910885.004 L1
8 MAHAPRASAD PANDA 3910885.004 L1
9 BISWAJIT NANDA 3910885.004 L1
10 SUMANTA KUMAR DALEI 3910885.004 L1
11 BRAJA MOHAN BEHERA 3910885.004 L1
12 Sri Shraban Kumar Gope 3910885.004 L1
13 JAYAKRUSHNA MOHANTY 3910885.004 L1
14 SRITAMRAJ SAHA 3910885.004 L1
15 HIMANSUSHEKHAR SAHU 3910885.004 L1
16 ARPIT ROUT 3910885.004 L1
17 Debadatta Barik 3910885.004 L1
18 ANANYA RAUL 3910885.004 L1
19 BIJOY GOPE 3910885.004 L1
20 SUCHARITA SETHI 3910885.004 L1
21 BHABANI SHANKAR SETHI 3910885.004 L1
22 SANJAY KUMAR JENA 3910885.004 L1
23 PRITI RANJAN DAS 3910885.004 L1
24 BIKRAM KUMAR SENAPATI 3910885.004 L1
25 NIBEDITA BEHERA 3910885.004 L1
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