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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.6 LAccepted-AOC | L1 | Accepted-AOC Winner of the transparent lottery and work has been awarded | |
| 2 | L1₹26.6 LRejected-AOC | L1 | Rejected-AOC Disqualify in transparent lottery | |
| 3 | L1₹26.6 LRejected-AOC | L1 | Rejected-AOC Disqualify in transparent lottery | |
| 4 | L1₹26.6 LRejected-AOC | L1 | Rejected-AOC Disqualify in transparent lottery | |
| 5 | L1₹26.6 LRejected-AOC | L1 | Rejected-AOC Disqualify in transparent lottery |
Tender Value
₹31.3 L
EMD Value
₹32,000
Closing Date
14 Dec 2023, 5:00 pmClosed
SE Dhenkanal R and B Division Dhenkanal
SE Dhenkanal R and B Division Dhenkanal
Repair and Renovation works to 10 Nos Quarters 4R-1 3R-4 2R-5 of OUAT at Dhenkanal for the year 2023-24
2023_EICCL_97717_2
SE DKL (R and B) 38/ 2023-24
Open Tender
Civil Works - Buildings
Percentage
120 days
Dhenkanal
Please refer Tender documents
2 documents required · 2 mandatory
₹6,000
₹32,000
Yes
14 Feb 2024
1 Dec 2023
15 Dec 2023
1 Dec 2023
14 Dec 2023
1 Dec 2023
eProcurement System Government of Odisha Created By: JAYANTA PRASAD NAIK Created Date/Time: 15-Dec-2023 09:15 PM Tender Title: Repair and Renovation works to 10 Nos Quarters 4R-1 3R-4 2R-5 of OUAT at Dhenkanal for the year 2023-24 Tender ID: 2023_EICCL_97717_2
Tender Inviting Authority: Superintending Engineer, Dhenkanal (R&B) Division, Dhenkanal
Name of Work: - Repair & Renovation works to 10 Nos Quarters (4R-1, 3R-4, 2R-5) of OUAT at Dhenkanal for the year 2023-24.
Contract No: S.E.DKL.(R&B) 38/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pulak Kumar Mishra(GSTN-21AJHPM3642A1ZV) 3126158.58 -14.99 2657547.41 Twenty Six Lakh Fifty Seven Thousand Five Hundred and Fourty Seven
2.00 BODHINATH JAGADISH CHANDRA(GSTN-21AMHPC1497N2ZY) 3126158.58 -14.99 2657547.41 Twenty Six Lakh Fifty Seven Thousand Five Hundred and Fourty Seven
3.00 Gyanendra Dhar(GSTN-21CNQPD6948H1ZS) 3126158.58 -14.99 2657547.41 Twenty Six Lakh Fifty Seven Thousand Five Hundred and Fourty Seven
4.00 NIRMAL KUMAR BARAL(GSTN-21BBCPB0692R1ZO) 3126158.58 -14.99 2657547.41 Twenty Six Lakh Fifty Seven Thousand Five Hundred and Fourty Seven
5.00 Pratap Chandra Khatua(GSTN-21BNJPK6272R2ZE) 3126158.58 -14.99 2657547.41 Twenty Six Lakh Fifty Seven Thousand Five Hundred and Fourty Seven
6.00 Ajoy Kumar Baisak(GSTN-21BUCPB7271H1Z1) 3126158.58 -14.99 2657547.41 Twenty Six Lakh Fifty Seven Thousand Five Hundred and Fourty Seven
7.00 Abhaya Kumar Mohanty(GSTN-21AJLPM9187A2Z6) 3126158.58 -14.99 2657547.41 Twenty Six Lakh Fifty Seven Thousand Five Hundred and Fourty Seven
8.00 Ajaya Kumar Das(GSTN-21AHAPD8544P1ZA) 3126158.58 -14.99 2657547.41 Twenty Six Lakh Fifty Seven Thousand Five Hundred and Fourty Seven
9.00 SOUMYA RANJAN MOHANTY(GSTN-21CVVPM1398B1ZC) 3126158.58 -14.99 2657547.41 Twenty Six Lakh Fifty Seven Thousand Five Hundred and Fourty Seven
10.00 Rakesh Roshan Sarangi(GSTN-21BPHPS6741D1Z0) 3126158.58 -14.99 2657547.41 Twenty Six Lakh Fifty Seven Thousand Five Hundred and Fourty Seven
11.00 Soven Mohanty(GSTN-21BMYPM1873N1ZB) 3126158.58 -14.99 2657547.41 Twenty Six Lakh Fifty Seven Thousand Five Hundred and Fourty Seven
12.00 SHREEKANTA PARIDA(GSTN-21AKJPP8433F1Z7) 3126158.58 -14.99 2657547.41 Twenty Six Lakh Fifty Seven Thousand Five Hundred and Fourty Seven
13.00 Rakesh Ranjan Pattnaik(GSTN-21BSCPP9987Q1ZP) 3126158.58 -14.99 2657547.41 Twenty Six Lakh Fifty Seven Thousand Five Hundred and Fourty Seven
14.00 M/s. Sumitra Construction Prop. Sumitra Rani Dhar(GSTN-21DFAPD1048P1ZQ) 3126158.58 -14.99 2657547.41 Twenty Six Lakh Fifty Seven Thousand Five Hundred and Fourty Seven
15.00 Sudhir Samal(GSTN-NA) 3126158.58 -14.99 2657547.41 Twenty Six Lakh Fifty Seven Thousand Five Hundred and Fourty Seven
16.00 Chandrabati Das(GSTN-NA) 3126158.58 -14.99 2657547.41 Twenty Six Lakh Fifty Seven Thousand Five Hundred and Fourty Seven
17.00 LOKANATH ROUT(GSTN-NA) 3126158.58 -14.99 2657547.41 Twenty Six Lakh Fifty Seven Thousand Five Hundred and Fourty Seven
18.00 Manoranjan Mohanty(GSTN-NA) 3126158.58 -14.99 2657547.41 Twenty Six Lakh Fifty Seven Thousand Five Hundred and Fourty Seven
19.00 DEEPAK PRASAD JENA(GSTN-NA) 3126158.58 -14.99 2657547.41 Twenty Six Lakh Fifty Seven Thousand Five Hundred and Fourty Seven
20.00 Rajendra Dhar(GSTN-NA) 3126158.58 -14.99 2657547.41 Twenty Six Lakh Fifty Seven Thousand Five Hundred and Fourty Seven
21.00 Subrat Kumar Baliarsingh(GSTN-NA) 3126158.58 -14.99 2657547.41 Twenty Six Lakh Fifty Seven Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: Pulak Kumar Mishra,Chandrabati Das,BODHINATH JAGADISH CHANDRA,DEEPAK PRASAD JENA,Subrat Kumar Baliarsingh,Gyanendra Dhar,NIRMAL KUMAR BARAL,Rajendra Dhar,LOKANATH ROUT,Pratap Chandra Khatua,Ajoy Kumar Baisak,Abhaya Kumar Mohanty,Ajaya Kumar Das,Manoranjan Mohanty,SOUMYA RANJAN MOHANTY,Rakesh Roshan Sarangi,Sudhir Samal,Soven Mohanty,SHREEKANTA PARIDA,Rakesh Ranjan Pattnaik,M/s. Sumitra Construction Prop. Sumitra Rani Dhar(2657547.41)
BOQ Summary Details Tender Title: Repair and Renovation works to 10 Nos Quarters 4R-1 3R-4 2R-5 of OUAT at Dhenkanal for the year 2023-24 Tender ID: 2023_EICCL_97717_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pulak Kumar Mishra 2657547.41 L1
2 Chandrabati Das 2657547.41 L1
3 BODHINATH JAGADISH CHANDRA 2657547.41 L1
4 DEEPAK PRASAD JENA 2657547.41 L1
5 Subrat Kumar Baliarsingh 2657547.41 L1
6 Gyanendra Dhar 2657547.41 L1
7 NIRMAL KUMAR BARAL 2657547.41 L1
8 Rajendra Dhar 2657547.41 L1
9 LOKANATH ROUT 2657547.41 L1
10 Pratap Chandra Khatua 2657547.41 L1
11 Ajoy Kumar Baisak 2657547.41 L1
12 Abhaya Kumar Mohanty 2657547.41 L1
13 Ajaya Kumar Das 2657547.41 L1
14 Manoranjan Mohanty 2657547.41 L1
15 SOUMYA RANJAN MOHANTY 2657547.41 L1
16 Rakesh Roshan Sarangi 2657547.41 L1
17 Sudhir Samal 2657547.41 L1
18 Soven Mohanty 2657547.41 L1
19 SHREEKANTA PARIDA 2657547.41 L1
20 Rakesh Ranjan Pattnaik 2657547.41 L1
21 M/s. Sumitra Construction Prop. Sumitra Rani Dhar 2657547.41 L1
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