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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | ₹1.9 L | L1 | Accepted-AOC Work order issued |
| 2 | L1₹1.9 LRejected-Finance | ₹1.9 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
| 3 | L1₹1.9 LRejected-Finance AT BAUNSAPAL PO BHIMTALI PS UDALA DIST MAYURBHANJ PIN 757041 | MAYURBHANJ | ODISHA | 757041 | ₹1.9 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
| 4 | L1₹1.9 LRejected-Finance | ₹1.9 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
| 5 | L1₹1.9 LRejected-Finance | ₹1.9 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
₹2.2 L
EMD Value
₹2,300
Closing Date
24 Sept 2024, 5:00 pmClosed
EE Mayurbhanj (R and B) Division Baripada
O/o the EE Mayurbhanj (R and B) Division Baripada
S/R such as pothole repair with 37.5mm thick BUSG, 20mm thick PMC and 6mm thick Seal Coat Type-B (in stretches) from 0.000 to 1.000 KM on Sub-Collector Residence to Sub-Collector Office via SD Hospital, ODR for 2024-25
2024_EICCL_104939_3
Bid Id No. EE- 29/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,300
Yes
19 Oct 2024
18 Sept 2024
25 Sept 2024
18 Sept 2024
24 Sept 2024
18 Sept 2024
18 Sept 2024 - 24 Sept 2024
eProcurement System Government of Odisha Created By: Rohan Gourav Ray Created Date/Time: 25-Sep-2024 05:49 PM Tender Title: S/R such as pothole repair with 37.5mm thick BUSG, 20mm thick PMC and 6mm thick Seal Coat Type-B (in stretches) from 0.000 to 1.000 KM on Sub-Collector Residence to Sub-Collector Office via SD Hospital, ODR for 2024-25 Tender ID: 2024_EICCL_104939_3
Tender Inviting Authority: EXECUTIVE ENGINEER, MAYURBHANJ (R&B) DIVISION BARIPADA
Name of Work: S/R such as pothole repair with 37.5mm thick BUSG, 20mm thick PMC & 6mm thick Seal Coat Type-B (in stretches) from 0.000 to 1.000 KM on Sub-Collector Residence to Sub-Collector Office via SD Hospital, ODR for 2024-25
Contract No: EE-28 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 PRAMOD PARIDA (GSTN-21AHCPP4880G1ZG) BID ID -2553283 222138.520 -14.990 188839.956 One Lakh Eighty Eight Thousand Eight Hundred and Thirty Nine
2.00 PRACHYA JIBAN MOHANTY (GSTN-21BXTPM6404P1ZX) BID ID -2553555 222138.520 -14.990 188839.956 One Lakh Eighty Eight Thousand Eight Hundred and Thirty Nine
3.00 BASANTI BEHERA (GSTN-21BBAPB2588J1ZZ) BID ID -2556663 222138.520 -14.990 188839.956 One Lakh Eighty Eight Thousand Eight Hundred and Thirty Nine
4.00 YUDHISTIR BISWAL (GSTN-21BWPPB4014D1Z9) BID ID -2558482 222138.520 -14.990 188839.956 One Lakh Eighty Eight Thousand Eight Hundred and Thirty Nine
5.00 DIPAK KUMAR DAS (GSTN-21AHZPD3024F1ZP) BID ID -2558738 222138.520 -14.990 188839.956 One Lakh Eighty Eight Thousand Eight Hundred and Thirty Nine
6.00 SUBHASISH PATI (GSTN-21ATPPP0468F1ZO) BID ID -2559089 222138.520 -14.990 188839.956 One Lakh Eighty Eight Thousand Eight Hundred and Thirty Nine
7.00 SUCHANDAN PARIDA (GSTN-21AXEPP2232L1ZO) BID ID -2559166 222138.520 -14.990 188839.956 One Lakh Eighty Eight Thousand Eight Hundred and Thirty Nine
8.00 TANUJA NAYAK(GSTN-NA)--2558176 222138.520 -14.990 188839.956 One Lakh Eighty Eight Thousand Eight Hundred and Thirty Nine
9.00 SILPARANI NAYAK(GSTN-NA)--2558832 222138.520 -14.990 188839.956 One Lakh Eighty Eight Thousand Eight Hundred and Thirty Nine
10.00 RUDRA NARAYAN PALATA(GSTN-NA)--2556773 222138.520 -14.990 188839.956 One Lakh Eighty Eight Thousand Eight Hundred and Thirty Nine
11.00 AMIT KUMAR PRATIHARI(GSTN-NA)--2557929 222138.520 -14.990 188839.956 One Lakh Eighty Eight Thousand Eight Hundred and Thirty Nine
12.00 Kamaljit Pothal(GSTN-NA)--2555779 222138.520 -14.990 188839.956 One Lakh Eighty Eight Thousand Eight Hundred and Thirty Nine
13.00 DEBADATTA BEHERA(GSTN-NA)--2557911 222138.520 -14.990 188839.956 One Lakh Eighty Eight Thousand Eight Hundred and Thirty Nine
14.00 Raj Kiran Rout(GSTN-NA)--2558113 222138.520 -14.990 188839.956 One Lakh Eighty Eight Thousand Eight Hundred and Thirty Nine
15.00 BISWAMBAR DAS(GSTN-NA)--2557211 222138.520 -14.990 188839.956 One Lakh Eighty Eight Thousand Eight Hundred and Thirty Nine
16.00 Debendra sial(GSTN-NA)--2556057 222138.520 -14.990 188839.956 One Lakh Eighty Eight Thousand Eight Hundred and Thirty Nine
17.00 Gajendra Hembram(GSTN-NA)--2553268 222138.520 -14.990 188839.956 One Lakh Eighty Eight Thousand Eight Hundred and Thirty Nine
18.00 BHABESH NAYAK(GSTN-NA)--2556941 222138.520 -14.990 188839.956 One Lakh Eighty Eight Thousand Eight Hundred and Thirty Nine
19.00 SANJITA MALLICK(GSTN-NA)--2556886 222138.520 -14.990 188839.956 One Lakh Eighty Eight Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: Gajendra Hembram,PRAMOD PARIDA,PRACHYA JIBAN MOHANTY,Kamaljit Pothal,Debendra sial,BASANTI BEHERA,RUDRA NARAYAN PALATA,SANJITA MALLICK,BHABESH NAYAK,BISWAMBAR DAS,DEBADATTA BEHERA,AMIT KUMAR PRATIHARI,Raj Kiran Rout,TANUJA NAYAK,YUDHISTIR BISWAL,DIPAK KUMAR DAS,SILPARANI NAYAK,SUBHASISH PATI,SUCHANDAN PARIDA(188839.956)
BOQ Summary Details Tender Title: S/R such as pothole repair with 37.5mm thick BUSG, 20mm thick PMC and 6mm thick Seal Coat Type-B (in stretches) from 0.000 to 1.000 KM on Sub-Collector Residence to Sub-Collector Office via SD Hospital, ODR for 2024-25 Tender ID: 2024_EICCL_104939_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gajendra Hembram 188839.956 L1
2 PRAMOD PARIDA 188839.956 L1
3 PRACHYA JIBAN MOHANTY 188839.956 L1
4 Kamaljit Pothal 188839.956 L1
5 Debendra sial 188839.956 L1
6 BASANTI BEHERA 188839.956 L1
7 RUDRA NARAYAN PALATA 188839.956 L1
8 SANJITA MALLICK 188839.956 L1
9 BHABESH NAYAK 188839.956 L1
10 BISWAMBAR DAS 188839.956 L1
11 DEBADATTA BEHERA 188839.956 L1
12 AMIT KUMAR PRATIHARI 188839.956 L1
13 Raj Kiran Rout 188839.956 L1
14 TANUJA NAYAK 188839.956 L1
15 YUDHISTIR BISWAL 188839.956 L1
16 DIPAK KUMAR DAS 188839.956 L1
17 SILPARANI NAYAK 188839.956 L1
18 SUBHASISH PATI 188839.956 L1
19 SUCHANDAN PARIDA 188839.956 L1
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