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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹8.1 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹8.1 LRejected-AOC DHAURAPALI RAJKISHORENAGAR KISHORENAGAR ANGUL ODISHA | ANUGUL | ODISHA | 759126 | L1 | Rejected-AOC Rejected | |
| 4 | L1₹8.1 LRejected-AOC AT BHANDUBAR P O KUMANDA P S DIST ANGUL 759132 | ANGUL | ANGUL | ODISHA | 759132 | L1 | Rejected-AOC Rejected | |
| 5 | L1₹8.1 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹9.6 L
EMD Value
₹9,600
Closing Date
17 Mar 2023, 5:00 pmClosed
SE Cuttack RandB Division No.I, Cuttack
O/O SE Cuttack RandB Division No.I, Cuttack
Building work
2023_EICCL_86710_1
SE CTC (RandB)-70 of 2022-23
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Cuttack
As per DTCN
2 documents required · 2 mandatory
₹4,000
₹9,600
Yes
23 Jun 2023
4 Mar 2023
18 Mar 2023
4 Mar 2023
17 Mar 2023
4 Mar 2023
eProcurement System Government of Odisha Created By: Parsuram Sahu Created Date/Time: 18-Mar-2023 12:46 PM Tender Title: S/R to Class-IV Employees Staff Quarters of Sishubhawan, Cuttack (such as exterior painting of F type Block from Block-1 to 8) for the year 2022-23 Tender ID: 2023_EICCL_86710_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CUTTACK (R&B) DIVISION NO.I, CUTTACK
Name of Work: S/R to Class-IV Employees Staff Quarters at Sishubhawan, Cuttack (such as exterior painting of “F” Type Block from Block1 to 8) for the year 2022-23
Contract No: S.E. CTC(R&B)-70 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJIB KUMAR PRADHAN(GSTN-21ANCPP1435B2ZR) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
2.00 SASMITA BEHERA(GSTN-21CYHPB9223K1ZK) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
3.00 MAHESWAR BEHERA(GSTN-21AFEPB8834J1ZN) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
4.00 Saroj Kanata Baral(GSTN-21ADYPB0720B3Z9) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
5.00 ANIL KUMAR BEHERA(GSTN-21EZQPB1670G1ZL) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
6.00 KHIROD KUMAR SWAIN(GSTN-21BUVPS2878G1Z0) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
7.00 SACHIDANANDA SAHOO(GSTN-21ALBPS8346P1ZL) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
8.00 ASHOK KUMAR SAHOO(GSTN-21CHMPS8998G2ZH) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
9.00 SATYAPRAKASH MOHANTY, PROP.- SATYA CONSTRUCTIONS(GSTN-21BFIPM8679D1Z9) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
10.00 SUBHENDU KUMAR DAS(GSTN-21CFKPD0966D1ZX) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
11.00 SANTOSH KUMAR DAS(GSTN-21AIWPD2013L1ZH) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
12.00 ABHIN KUMAR SAMANTARAYA(GSTN-21BOMPS5118C1Z6) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
13.00 DEBASIS JENA(GSTN-21ADBPJ8699J1Z7) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
14.00 NIMAIN CHARAN DASH(GSTN-21AHNPD4022D2Z4) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
15.00 MEHANAZ FATMA(GSTN-21ACIPF3459J1ZQ) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
16.00 Sri Baikuntha Nath Das(GSTN-21AEPPD1050A1ZH) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
17.00 NALINIKANTA SWAIN(GSTN-21AYVPS1824R1ZM) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
18.00 BIRANCHI NARAYAN PATRA(GSTN-21ARJPP9068K1Z9) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
19.00 RATNAKAR MOHAPATRA(GSTN-21ECXPM6322Q1ZU) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
20.00 HRUSIKESH MALLICK(GSTN-21ABCPM1555H2Z2) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
21.00 MIRZA MUSLIM BAIG(GSTN-21CMVPB1648C1ZE) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
22.00 SULOCHANA PRADHAN(GSTN-21BDIPP0690R1Z2) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
23.00 MAHIMA PRASAD SAHOO(GSTN-21AYVPS1759D1Z5) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
24.00 RAJALAXMI DAS(GSTN-21DYPPD5522L1ZD) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
25.00 SMT. BISMITA BEHERA(GSTN-21BGSPB1631H1ZU) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
26.00 SRI. SARBESWAR JENA(GSTN-21AMGPJ2911D1ZT) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
27.00 SHESHADEB PARIDA(GSTN-NA) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
28.00 RABINDRA KUMAR DAS(GSTN-NA) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
29.00 DIPAK MALIK(GSTN-NA) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
30.00 PUSHPALATA SWAIN(GSTN-NA) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
31.00 ISHA SAMAL(GSTN-NA) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
32.00 M/S SAMPADA BEHURA(GSTN-NA) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
33.00 SAROJ KUMAR MOHAPATRA(GSTN-NA) 957643.43 -14.99 814092.68 Eight Lakh Fourteen Thousand Ninty Two
Lowest Amount Quoted BY: RAJIB KUMAR PRADHAN,SASMITA BEHERA,MAHESWAR BEHERA,Saroj Kanata Baral,DIPAK MALIK,ANIL KUMAR BEHERA,KHIROD KUMAR SWAIN,SACHIDANANDA SAHOO,ASHOK KUMAR SAHOO,SAROJ KUMAR MOHAPATRA,SATYAPRAKASH MOHANTY, PROP.- SATYA CONSTRUCTIONS,SUBHENDU KUMAR DAS,SANTOSH KUMAR DAS,ABHIN KUMAR SAMANTARAYA,DEBASIS JENA,NIMAIN CHARAN DASH,MEHANAZ FATMA,SHESHADEB PARIDA,Sri Baikuntha Nath Das,NALINIKANTA SWAIN,BIRANCHI NARAYAN PATRA,RATNAKAR MOHAPATRA,HRUSIKESH MALLICK,MIRZA MUSLIM BAIG,SULOCHANA PRADHAN,PUSHPALATA SWAIN,RABINDRA KUMAR DAS,MAHIMA PRASAD SAHOO,RAJALAXMI DAS,ISHA SAMAL,M/S SAMPADA BEHURA,SMT. BISMITA BEHERA,SRI. SARBESWAR JENA(814092.68)
BOQ Summary Details Tender Title: S/R to Class-IV Employees Staff Quarters of Sishubhawan, Cuttack (such as exterior painting of F type Block from Block-1 to 8) for the year 2022-23 Tender ID: 2023_EICCL_86710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIB KUMAR PRADHAN 814092.68 L1
2 SASMITA BEHERA 814092.68 L1
3 MAHESWAR BEHERA 814092.68 L1
4 Saroj Kanata Baral 814092.68 L1
5 DIPAK MALIK 814092.68 L1
6 ANIL KUMAR BEHERA 814092.68 L1
7 KHIROD KUMAR SWAIN 814092.68 L1
8 SACHIDANANDA SAHOO 814092.68 L1
9 ASHOK KUMAR SAHOO 814092.68 L1
10 SAROJ KUMAR MOHAPATRA 814092.68 L1
11 SATYAPRAKASH MOHANTY, PROP.- SATYA CONSTRUCTIONS 814092.68 L1
12 SUBHENDU KUMAR DAS 814092.68 L1
13 SANTOSH KUMAR DAS 814092.68 L1
14 ABHIN KUMAR SAMANTARAYA 814092.68 L1
15 DEBASIS JENA 814092.68 L1
16 NIMAIN CHARAN DASH 814092.68 L1
17 MEHANAZ FATMA 814092.68 L1
18 SHESHADEB PARIDA 814092.68 L1
19 Sri Baikuntha Nath Das 814092.68 L1
20 NALINIKANTA SWAIN 814092.68 L1
21 BIRANCHI NARAYAN PATRA 814092.68 L1
22 RATNAKAR MOHAPATRA 814092.68 L1
23 HRUSIKESH MALLICK 814092.68 L1
24 MIRZA MUSLIM BAIG 814092.68 L1
25 SULOCHANA PRADHAN 814092.68 L1
26 PUSHPALATA SWAIN 814092.68 L1
27 RABINDRA KUMAR DAS 814092.68 L1
28 MAHIMA PRASAD SAHOO 814092.68 L1
29 RAJALAXMI DAS 814092.68 L1
30 ISHA SAMAL 814092.68 L1
31 M/S SAMPADA BEHURA 814092.68 L1
32 SMT. BISMITA BEHERA 814092.68 L1
33 SRI. SARBESWAR JENA 814092.68 L1
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