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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC AT PURUNA BALASORE PO PURUNA BALASORE PS PURUNA BALASORE DIST BALASORE PIN 756002 | BALESHWAR | ODISHA | 756002 | ₹22.8 L | L1 | Accepted-AOC Disqualified Lottery System |
| 2 | L1₹22.8 LAccepted-AOC | ₹22.8 L | L1 | Accepted-AOC Disqualified Lottery System |
| 3 | L1₹22.8 LAccepted-AOC AT PARIKUL PO BUANL PS SADAR BALASORE DIST BALASORE ODISHA 756027 | BALASORE | BALASORE | ODISHA | 756027 | ₹22.8 L | L1 | Accepted-AOC Disqualified Lottery System |
| 4 | L1₹22.8 LAccepted-AOC | ₹22.8 L | L1 | Accepted-AOC Disqualified Lottery System |
| 5 | L1₹22.8 LAccepted-AOC | ₹22.8 L | L1 | Accepted-AOC Disqualified Lottery System |
Tender Value
Refer Docs
EMD Value
₹26,800
Closing Date
25 Jan 2023, 4:00 pmClosed
Superintending Engineer, RandB DivisionI Balasore
At-Padhuanpada,Dist-Balasore
Repair and Renovation such as Finishing and Painting to the Building of KKS Womens College Balasore for 2022-23
2023_EICCL_85284_2
SE(RandB)BLS-Divn-1-59/2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
At-Padhuanpada, Dist-Balasore
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹26,800
Yes
16 Feb 2023
16 Jan 2023
27 Jan 2023
16 Jan 2023
25 Jan 2023
16 Jan 2023
eProcurement System Government of Odisha Created By: Jyotiprakash Panda Created Date/Time: 28-Jan-2023 12:20 PM Tender Title: Repair and Renovation such as Finishing and Painting to the Building of KKS Womens College Balasore for 2022-23 Tender ID: 2023_EICCL_85284_2
Tender Inviting Authority: Superintending Engineer , Balasore (R and B) Division-I
Name of Work:-Repair and Renovation such as Finishing and Painting to the Building of KKS Women’s College Balasore for 2022-23
Contract No: SE (R and B) BLS-Divn-1-59/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BASUDEV MOHANTY(GSTN-21AUOPM0210E1ZC) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
2.00 GOURAV KUMAR SAHU(GSTN-21KNAPS5482M1ZF) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
3.00 NISHIKANTA MOHAPATRA(GSTN-21BRTPM5185R1ZT) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
4.00 MANASI MOHAPATRA(GSTN-21BJWPM5164R1ZB) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
5.00 MANORANJAN BEHERA(GSTN-21AFEPB5802L1ZX) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
6.00 Surjyananda Pradhan(GSTN-21AHBPP4041N1ZH) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
7.00 NAYAK CONSTRUCTION-PROP-PRAKASH CHANDRA NAYAK(GSTN-21AXAPN8606L1ZG) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
8.00 Padmalochan Lenka(GSTN-21AAVPL1253D2ZZ) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
9.00 ASHISH KUMAR MOHAPATRA(GSTN-21APNPM0071K2ZY) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
10.00 SARAT CHANDRA ROUT(GSTN-21ABMPR7289K1ZY) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
11.00 NANDA KISHORE RATH(GSTN-21AEXPR5391G1ZZ) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
12.00 MANIKA SETHI(GSTN-21JAYPS5546G1ZZ) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
13.00 MANORANJAN SETHI(GSTN-21CNMPS6732E1ZX) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
14.00 NARAYAN BEHERA(GSTN-21BWBPB9387B1ZX) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
15.00 Ojesh Pati(GSTN-21BWTPP9882M1ZE) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
16.00 RABI NARAYAN PANIGRAHI(GSTN-21BUNPP4915P1Z2) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
17.00 SANJITA MAJHI(GSTN-21AWZPM6606P1ZQ) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
18.00 SURENDRA SAHOO(GSTN-21AVRPS4035K1Z9) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
19.00 MANIKLAL PRADHAN(GSTN-21AJTPP8087E1ZR) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
20.00 LOPAMUDRA TIWARI(GSTN-21ANKPT9113A1ZB) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
21.00 PARTHA PRATIM KAR(GSTN-21AHKPK1482B1ZV) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
22.00 PURNENDU KUMAR JENA(GSTN-21AFZPJ6053N3ZT) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
23.00 Ananta Nayak(GSTN-21ACTPN2735L1ZA) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
24.00 ANURAG ROUT(GSTN-21BJGPR8129B1ZG) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
25.00 ASHOK KUMAR GIRI(GSTN-21AGSPG8229R1ZP) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
26.00 MADAN BEHERA(GSTN-21AKCPB7304G2ZX) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
27.00 Dinesh Kumar Nayak(GSTN-21ALIPN8795Q1Z4) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
28.00 DHARAMJIT NAYAK(GSTN-21BHYPN5690M1ZG) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
29.00 RASHMI RANJAN NAYAK(GSTN-21BYOPN4973J1ZX) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
30.00 SUJIT KUMAR PATRA(GSTN-21CREPP8934K1ZF) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
31.00 PURNA CHANDRA ROUT(GSTN-21ASLPR7232E1ZU) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
32.00 BASANTA KUMAR PATRA(GSTN-21AGQPP8724N1ZQ) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
33.00 DINESH MAHATA(GSTN-NA) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
34.00 DEBASHIS SAHU(GSTN-NA) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
35.00 Sidharth Sankar Mallick(GSTN-NA) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
36.00 GOURAV KUMAR RANA(GSTN-NA) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
37.00 TANMAY KUMAR DAS(GSTN-NA) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
38.00 SUBRAT KUMAR SAHOO(GSTN-NA) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
39.00 PRANATI ROUT(GSTN-NA) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
40.00 HRUDANANDA BEHERA(GSTN-NA) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
41.00 MS SHREEJA ENTERPRISES(GSTN-NA) 2676710.14 -14.99 2275471.29 Twenty Two Lakh Seventy Five Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: BASUDEV MOHANTY,Sidharth Sankar Mallick,DEBASHIS SAHU,GOURAV KUMAR SAHU,GOURAV KUMAR RANA,NISHIKANTA MOHAPATRA,MANASI MOHAPATRA,SUBRAT KUMAR SAHOO,MANORANJAN BEHERA,Surjyananda Pradhan,TANMAY KUMAR DAS,PRANATI ROUT,NAYAK CONSTRUCTION-PROP-PRAKASH CHANDRA NAYAK,Padmalochan Lenka,MS SHREEJA ENTERPRISES,ASHISH KUMAR MOHAPATRA,SARAT CHANDRA ROUT,NANDA KISHORE RATH,MANIKA SETHI,MANORANJAN SETHI,NARAYAN BEHERA,Ojesh Pati,RABI NARAYAN PANIGRAHI,SANJITA MAJHI,SURENDRA SAHOO,MANIKLAL PRADHAN,LOPAMUDRA TIWARI,PARTHA PRATIM KAR,PURNENDU KUMAR JENA,Ananta Nayak,ANURAG ROUT,DINESH MAHATA,ASHOK KUMAR GIRI,MADAN BEHERA,Dinesh Kumar Nayak,DHARAMJIT NAYAK,RASHMI RANJAN NAYAK,SUJIT KUMAR PATRA,PURNA CHANDRA ROUT,BASANTA KUMAR PATRA,HRUDANANDA BEHERA(2275471.29)
BOQ Summary Details Tender Title: Repair and Renovation such as Finishing and Painting to the Building of KKS Womens College Balasore for 2022-23 Tender ID: 2023_EICCL_85284_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASUDEV MOHANTY 2275471.29 L1
2 Sidharth Sankar Mallick 2275471.29 L1
3 DEBASHIS SAHU 2275471.29 L1
4 GOURAV KUMAR SAHU 2275471.29 L1
5 GOURAV KUMAR RANA 2275471.29 L1
6 NISHIKANTA MOHAPATRA 2275471.29 L1
7 MANASI MOHAPATRA 2275471.29 L1
8 SUBRAT KUMAR SAHOO 2275471.29 L1
9 MANORANJAN BEHERA 2275471.29 L1
10 Surjyananda Pradhan 2275471.29 L1
11 TANMAY KUMAR DAS 2275471.29 L1
12 PRANATI ROUT 2275471.29 L1
13 NAYAK CONSTRUCTION-PROP-PRAKASH CHANDRA NAYAK 2275471.29 L1
14 Padmalochan Lenka 2275471.29 L1
15 MS SHREEJA ENTERPRISES 2275471.29 L1
16 ASHISH KUMAR MOHAPATRA 2275471.29 L1
17 SARAT CHANDRA ROUT 2275471.29 L1
18 NANDA KISHORE RATH 2275471.29 L1
19 MANIKA SETHI 2275471.29 L1
20 MANORANJAN SETHI 2275471.29 L1
21 NARAYAN BEHERA 2275471.29 L1
22 Ojesh Pati 2275471.29 L1
23 RABI NARAYAN PANIGRAHI 2275471.29 L1
24 SANJITA MAJHI 2275471.29 L1
25 SURENDRA SAHOO 2275471.29 L1
26 MANIKLAL PRADHAN 2275471.29 L1
27 LOPAMUDRA TIWARI 2275471.29 L1
28 PARTHA PRATIM KAR 2275471.29 L1
29 PURNENDU KUMAR JENA 2275471.29 L1
30 Ananta Nayak 2275471.29 L1
31 ANURAG ROUT 2275471.29 L1
32 DINESH MAHATA 2275471.29 L1
33 ASHOK KUMAR GIRI 2275471.29 L1
34 MADAN BEHERA 2275471.29 L1
35 Dinesh Kumar Nayak 2275471.29 L1
36 DHARAMJIT NAYAK 2275471.29 L1
37 RASHMI RANJAN NAYAK 2275471.29 L1
38 SUJIT KUMAR PATRA 2275471.29 L1
39 PURNA CHANDRA ROUT 2275471.29 L1
40 BASANTA KUMAR PATRA 2275471.29 L1
41 HRUDANANDA BEHERA 2275471.29 L1
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