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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.8 LAccepted-AOC | L1 | Accepted-AOC Fulfilled eligibility criteria | |
| 2 | L2₹26.9 LSame as L1Rejected-AOC AT DAHANIKHIA PO KORUA DIST JAGATSINGHPUR ODISHA PIN 754113 | KORUA | JAGATSINGHPUR | ODISHA | 754113 | L2 | Rejected-AOC Fulfilled eligibility criteria | |
| 3 | L2₹26.9 LSame as L1Rejected-AOC AT BALARA GP KANTAPADA PS KAKATPUR DIST PURI PIN 752108 | KAKATPUR | PURI | ODISHA | 752108 | L2 | Rejected-AOC Fulfilled eligibility criteria | |
| 4 | L2₹26.9 LSame as L1Rejected-AOC | L2 | Rejected-AOC Fulfilled eligibility criteria | |
| 5 | L2₹26.9 LSame as L1Rejected-AOC | L2 | Rejected-AOC Fulfilled eligibility criteria |
Tender Value
₹31.7 L
EMD Value
₹31,700
Closing Date
6 Nov 2023, 2:00 pmClosed
Superintending Engineer(I/C) O.T.D.C Ltd
Superintending Engineer(I/C) O.T.D.C Ltd Lewis road Bhubaneswar.
Repair and Renovation of Civil and Electrical works at Open Air Auditorium for Konark Festival-2023 at Konark.
2023_OTDC_96090_2
BP-I/05/2023-24 dt. 25.10.2023
National Competitive Bid
Civil Works - Others
Percentage
20 days
Konark.
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹31,700
Yes
8 Dec 2023
27 Oct 2023
6 Nov 2023
27 Oct 2023
6 Nov 2023
27 Oct 2023
eProcurement System Government of Odisha Created By: Sunil Kumar Behera Created Date/Time: 06-Nov-2023 05:08 PM Tender Title: Repair and Renovation of Civil and Electrical works at Open Air Auditorium for Konark Festival-2023 at Konark. Tender ID: 2023_OTDC_96090_2
Tender Inviting Authority: Superintending Engineer(I/C), O.T.D.C. Ltd., Bhubaneshwar.
Name of Work: Repair & Renovation of Civil & Electrical works at Open Air Auditorium for Konark Festival-2023 at Konark.
Contract BP -I/05/2023-24Dt.25.10.2023 (Goods and Service Tax (GST) will be paid extra at applicable rate).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SILICON INTERIORS(GSTN-21ACAPN9428K2ZI) 3170024.480 -14.990 2694837.810 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Thirty Seven
2.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 3170024.480 -14.990 2694837.810 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Thirty Seven
3.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 3170024.480 -14.990 2694837.810 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Thirty Seven
4.00 UPENDRA BARAL(GSTN-21APWPB1190B2ZD) 3170024.480 -14.990 2694837.810 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Thirty Seven
5.00 NIRANJAN SWAIN(GSTN-21ASRPS0576N2Z2) 3170024.480 -14.990 2694837.810 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Thirty Seven
6.00 RAMESH CHANDRA SAHOO(GSTN-21AKYPS0453P1ZG) 3170024.480 -14.990 2694837.810 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Thirty Seven
7.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 3170024.480 -14.990 2694837.810 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Thirty Seven
8.00 Chinmaya Khuntia(GSTN-21ATAPK9707B2Z7) 3170024.480 -14.990 2694837.810 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Thirty Seven
9.00 RATI PRAKASH PALATA(GSTN-21CQPPP6928R1ZU) 3170024.480 -14.990 2694837.810 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Thirty Seven
10.00 M/S AMON TRADING AND CO(GSTN-21BCZPN8247E1Z7) 3170024.480 -14.990 2694837.810 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Thirty Seven
11.00 M/S BINORI CONSTRUCTION AND INTERIOR(GSTN-21ARRPJ8078R1ZT) 3170024.480 -14.990 2694837.810 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Thirty Seven
12.00 Bimalesh Nayak(GSTN-21APEPN7096N1ZE) 3170024.480 -14.990 2694837.810 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Thirty Seven
13.00 MONALISA DAS(GSTN-21GIZPD5724B1ZD) 3170024.480 -14.990 2694837.810 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Thirty Seven
14.00 CHITTARANJAN MUDULI(GSTN-21CBVPM7780D1ZB) 3170024.480 -14.990 2694837.810 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Thirty Seven
15.00 Sri Jay Prakash Sharma Managing Partner of M/s Shree Shyam Construction(GSTN-21ADGFS9170G1Z1) 3170024.480 -14.990 2694837.810 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Thirty Seven
16.00 HEMANTA KUMAR SAMAL(GSTN-21EFBPS4524B1ZZ) 3170024.480 -14.990 2694837.810 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Thirty Seven
17.00 SUJIT KUMAR BEHERA(GSTN-NA) 3170024.480 -14.990 2694837.810 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Thirty Seven
18.00 RAJESH KUMAR PARIDA(GSTN-NA) 3170024.480 -14.990 2694837.810 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Thirty Seven
19.00 FABRICON(GSTN-NA) 3170024.480 -14.990 2694837.810 Twenty Six Lakh Ninty Four Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S SILICON INTERIORS,SUJIT KUMAR BEHERA,JITENDRIY NAYAK,FABRICON,PABITRA MOHAN SAHOO,UPENDRA BARAL,NIRANJAN SWAIN,RAMESH CHANDRA SAHOO,RASMI RANJAN SAHOO,RAJESH KUMAR PARIDA,Chinmaya Khuntia,RATI PRAKASH PALATA,M/S BINORI CONSTRUCTION AND INTERIOR,M/S AMON TRADING AND CO,Bimalesh Nayak,MONALISA DAS,CHITTARANJAN MUDULI,Sri Jay Prakash Sharma Managing Partner of M/s Shree Shyam Construction,HEMANTA KUMAR SAMAL(2694837.810)
BOQ Summary Details Tender Title: Repair and Renovation of Civil and Electrical works at Open Air Auditorium for Konark Festival-2023 at Konark. Tender ID: 2023_OTDC_96090_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SILICON INTERIORS 2694837.810 L1
2 SUJIT KUMAR BEHERA 2694837.810 L1
3 JITENDRIY NAYAK 2694837.810 L1
4 FABRICON 2694837.810 L1
5 PABITRA MOHAN SAHOO 2694837.810 L1
6 UPENDRA BARAL 2694837.810 L1
7 NIRANJAN SWAIN 2694837.810 L1
8 RAMESH CHANDRA SAHOO 2694837.810 L1
9 RASMI RANJAN SAHOO 2694837.810 L1
10 RAJESH KUMAR PARIDA 2694837.810 L1
11 Chinmaya Khuntia 2694837.810 L1
12 RATI PRAKASH PALATA 2694837.810 L1
13 M/S BINORI CONSTRUCTION AND INTERIOR 2694837.810 L1
14 M/S AMON TRADING AND CO 2694837.810 L1
15 Bimalesh Nayak 2694837.810 L1
16 MONALISA DAS 2694837.810 L1
17 CHITTARANJAN MUDULI 2694837.810 L1
18 Sri Jay Prakash Sharma Managing Partner of M/s Shree Shyam Construction 2694837.810 L1
19 HEMANTA KUMAR SAMAL 2694837.810 L1
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