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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹32.4 LAccepted-AOC PANPOSH ROURKELA SUNDARGARH | KENDRAPARA | ODISHA | 754217 | 1st Lowest | Accepted-AOC Agmt drawn and Work order issued | |
| 2 | 2nd Lowest₹32.4 LSame as 1ST LOWESTRejected-AOC | 2nd Lowest | Rejected-AOC 2nd Lowest | |
| 3 | 3rd Lowest₹32.4 LSame as 1ST LOWESTRejected-AOC | 3rd Lowest | Rejected-AOC 3rd Lowest | |
| 4 | 3rd Lowest₹32.4 LSame as 1ST LOWESTRejected-AOC | 3rd Lowest | Rejected-AOC 3rd Lowest | |
| 5 | 3rd Lowest₹32.4 LSame as 1ST LOWESTRejected-AOC AT TARIMINAGAR SALIA SAHI PO RRL ROURKELA 751013 | ROURKELA | KHORDHA | ODISHA | 751013 | 3rd Lowest | Rejected-AOC 3rd Lowest |
Tender Value
₹38.1 L
EMD Value
₹38,200
Closing Date
17 Jan 2024, 5:00 pmClosed
SuperintendingEngineer Rourkela RandBDivision
Office of SuperintendingEngineer Rourkela RandBDivision
Improvement and Renovation of Nibedita Working Women Hostel,Rourkela for the year 2023-24
2024_EICCL_99352_1
BID ID 111 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
Rourkela
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹38,200
Yes
26 Feb 2024
6 Jan 2024
18 Jan 2024
6 Jan 2024
17 Jan 2024
6 Jan 2024
6 Jan 2024 - 16 Jan 2024
eProcurement System Government of Odisha Created By: Prajna Prajwolita Parida Created Date/Time: 18-Jan-2024 11:46 AM Tender Title: Improvement and Renovation of Nibedita Working Women Hostel,Rourkela for the year 2023-24 Tender ID: 2024_EICCL_99352_1
Tender Inviting Authority: Superintending Engineer, (R&B) Division, Rourkela
Name of Work:- Improvement and Renovation of Nibedita Working Women Hostel , Rourkela for the year 2023 - 24.
Contract No: Bid Id :111/S.E(R&B) Rkl of 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 BAISHNAB CHARAN BEHERA(GSTN-21AVRPB9790J1Z4) 3813418.12 -14.99 3241786.64 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
2.00 KANHUPRIYA SWAIN(GSTN-21FQSPS7598A2Z7) 3813418.12 -14.99 3241786.64 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
3.00 MANOJ KUMAR BHUYAN(GSTN-21AIUPB6574C1ZE) 3813418.12 -14.99 3241786.64 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
4.00 SUBASH CHANDRA SAMAL(GSTN-21AHHPS6897H1ZT) 3813418.12 -14.99 3241786.64 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
5.00 SANJAY KUMAR SAHU(GSTN-21ALSPS2918J1ZQ) 3813418.12 -14.99 3241786.64 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
6.00 BABULU BEHERA(GSTN-21ATTPB0979K1ZF) 3813418.12 -14.99 3241786.64 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
7.00 MANMATH KUMAR SAHOO(GSTN-21BKDPS5353Q1ZP) 3813418.12 -14.99 3241786.64 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
8.00 KANHU CHHACHHAN(GSTN-21BBXPC4312A1ZC) 3813418.12 -14.99 3241786.64 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
9.00 GAYATRI INFRASTRUCTURE PROJECTS(GSTN-21AAOPA1246Q1ZQ) 3813418.12 -14.99 3241786.64 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
10.00 SANJAYA KUMAR ROUT(GSTN-21ARNPR7599D1ZA) 3813418.12 -14.99 3241786.64 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
11.00 PURNIMA ROUT(GSTN-21BDQPR0124L1ZJ) 3813418.12 -14.99 3241786.64 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
12.00 JITENDRA KUMAR RATH(GSTN-21AETPR1231H1ZM) 3813418.12 -14.99 3241786.64 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
13.00 PRANAY KUMAR BAI(GSTN-21BZJPB3642N1ZG) 3813418.12 -14.99 3241786.64 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
14.00 LITI MOHAPATRA(GSTN-NA) 3813418.12 -14.99 3241786.64 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
15.00 POLARIS ENTERPRISES(GSTN-NA) 3813418.12 -14.99 3241786.64 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
16.00 PRASANNA KUMAR PARIDA(GSTN-NA) 3813418.12 -14.99 3241786.64 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
17.00 NALINI KANTA ROUT(GSTN-NA) 3813418.12 -14.99 3241786.64 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
18.00 SWASTIK CONSTRUCTION(GSTN-NA) 3813418.12 -14.99 3241786.64 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
19.00 ABHILASI SAMAL(GSTN-NA) 3813418.12 -14.99 3241786.64 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
20.00 VIVAAN AGENCY(GSTN-NA) 3813418.12 -14.99 3241786.64 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
21.00 SASMITA SAMAL(GSTN-NA) 3813418.12 -14.99 3241786.64 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
22.00 AMULYA KUMAR SETHI(GSTN-NA) 3813418.12 -14.99 3241786.64 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: BAISHNAB CHARAN BEHERA,KANHUPRIYA SWAIN,MANOJ KUMAR BHUYAN,ABHILASI SAMAL,SUBASH CHANDRA SAMAL,AMULYA KUMAR SETHI,SANJAY KUMAR SAHU,BABULU BEHERA,PRASANNA KUMAR PARIDA,SWASTIK CONSTRUCTION,MANMATH KUMAR SAHOO,KANHU CHHACHHAN,SASMITA SAMAL,GAYATRI INFRASTRUCTURE PROJECTS,POLARIS ENTERPRISES,SANJAYA KUMAR ROUT,PURNIMA ROUT,NALINI KANTA ROUT,JITENDRA KUMAR RATH,PRANAY KUMAR BAI,VIVAAN AGENCY,LITI MOHAPATRA(3241786.64)
BOQ Summary Details Tender Title: Improvement and Renovation of Nibedita Working Women Hostel,Rourkela for the year 2023-24 Tender ID: 2024_EICCL_99352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAISHNAB CHARAN BEHERA 3241786.64 L1
2 KANHUPRIYA SWAIN 3241786.64 L1
3 MANOJ KUMAR BHUYAN 3241786.64 L1
4 ABHILASI SAMAL 3241786.64 L1
5 SUBASH CHANDRA SAMAL 3241786.64 L1
6 AMULYA KUMAR SETHI 3241786.64 L1
7 SANJAY KUMAR SAHU 3241786.64 L1
8 BABULU BEHERA 3241786.64 L1
9 PRASANNA KUMAR PARIDA 3241786.64 L1
10 SWASTIK CONSTRUCTION 3241786.64 L1
11 MANMATH KUMAR SAHOO 3241786.64 L1
12 KANHU CHHACHHAN 3241786.64 L1
13 SASMITA SAMAL 3241786.64 L1
14 GAYATRI INFRASTRUCTURE PROJECTS 3241786.64 L1
15 POLARIS ENTERPRISES 3241786.64 L1
16 SANJAYA KUMAR ROUT 3241786.64 L1
17 PURNIMA ROUT 3241786.64 L1
18 NALINI KANTA ROUT 3241786.64 L1
19 JITENDRA KUMAR RATH 3241786.64 L1
20 PRANAY KUMAR BAI 3241786.64 L1
21 VIVAAN AGENCY 3241786.64 L1
22 LITI MOHAPATRA 3241786.64 L1
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