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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.4 Cr+₹4.8 L (3.53%)Rejected-Finance | ₹1.4 Cr+₹4.8 L (3.53%) | L2 | Rejected-Finance Qualified in Lottery in price preference rule. but not win |
| 3 | L3₹1.4 Cr+₹5.6 L (4.09%)Rejected-Finance | ₹1.4 Cr+₹5.6 L (4.09%) | L3 | Rejected-Finance Disqualify |
| 4 | L4₹1.5 Cr+₹8.0 L (5.80%)Rejected-Finance AT PO BONTH DIST BHADRAK PIN 756114 | BONTH | BHADRAK | ODISHA | 756114 | ₹1.5 Cr+₹8.0 L (5.80%) | L4 | Rejected-Finance Qualified in Lottery in price preference rule. but he refused |
| 5 | L5₹1.5 Cr+₹8.1 L (5.88%)Rejected-Finance | ₹1.5 Cr+₹8.1 L (5.88%) | L5 | Rejected-Finance Qualified in Lottery in price preference rule. but he refused |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
27 Apr 2023, 5:00 pmClosed
Superintending Engineer RnB Division-I, Kendrapara
Office of the S.E. RnB Division-I, Kendrapara, Tinimuhani, PIN-754211
Building Works
2023_EICCL_87851_3
S.E. RnB Kdp 1 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
150 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.6 L
Yes
28 Jun 2023
13 Apr 2023
28 Apr 2023
13 Apr 2023
27 Apr 2023
13 Apr 2023
eProcurement System Government of Odisha Created By: Saroj Kumar Nayak Created Date/Time: 03-May-2023 11:55 AM Tender Title: Implementation of Ama Hospital programme under 5T at DHH, Kendrapara for the year 2023-24 Civil, EI, PH. Tender ID: 2023_EICCL_87851_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, KENDRAPARA (R&B) DIVISION-I, KENDRAPARA
Name of Work : Implementation of "Ama Hospital" programme under 5T at DHH, Kendrapara for the year 2023-24 (Civil+EI+PH).
Bid Identification No. S.E. RnB KPD-I - 1 / 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 MANOJ KUMAR KANUNGO(GSTN-21CMTPK1079C1Z6) 16145183.09 -9.99 14532279.22 One Crore Fourty Five Lakh Thirty Two Thousand Two Hundred and Seventy Nine
2.00 SRI SRINATH MISHRA(GSTN-21ABDPM8927G1ZQ) 16145183.09 -11.51 14286872.44 One Crore Fourty Two Lakh Eighty Six Thousand Eight Hundred and Seventy Two
3.00 rabindra kumar sethy(GSTN-21BPZPS4937P1ZR) 16145183.09 -10.06 14520977.59 One Crore Fourty Five Lakh Twenty Thousand Nine Hundred and Seventy Seven
4.00 madhab charan sethy(GSTN-21ATKPS8487J1ZY) 16145183.09 -9.99 14532279.22 One Crore Fourty Five Lakh Thirty Two Thousand Two Hundred and Seventy Nine
5.00 BAMADEV DALAI(GSTN-21ADKPD8705G1ZW) 16145183.09 -9.99 14532279.22 One Crore Fourty Five Lakh Thirty Two Thousand Two Hundred and Seventy Nine
6.00 Sarat Malik(GSTN-21BAZPM0408A1Z5) 16145183.09 -11.99 14209375.56 One Crore Fourty Two Lakh Nine Thousand Three Hundred and Seventy Five
7.00 Pritish Rout(GSTN-21DMWPR1562P1Z8) 16145183.09 -14.99 13725020.07 One Crore Thirty Seven Lakh Twenty Five Thousand Twenty
Lowest Amount Quoted BY: Pritish Rout(13725020.07)
BOQ Summary Details Tender Title: Implementation of Ama Hospital programme under 5T at DHH, Kendrapara for the year 2023-24 Civil, EI, PH. Tender ID: 2023_EICCL_87851_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pritish Rout 13725020.07 L1
2 Sarat Malik 14209375.56 L2
3 SRI SRINATH MISHRA 14286872.44 L3
4 rabindra kumar sethy 14520977.59 L4
5 madhab charan sethy 14532279.22 L5
6 MANOJ KUMAR KANUNGO 14532279.22 L5
7 BAMADEV DALAI 14532279.22 L5
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