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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.0 LAccepted-AOC PURI PURI ODISHA | PURI | ODISHA | 752001 | L1 | Accepted-AOC The bidder won the transparency lottery among the bidder so that the work has been awarded to him | |
| 2 | L1₹36.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹36.0 LRejected-AOC AT KHADAKUDI G P WARD UCHHUPUR P O UCALGONDA P S BALANGA DIST PURI PIN 752045 | PURI | PURI | ODISHA | 752045 | L1 | Rejected-AOC Rejected | |
| 4 | L1₹36.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹36.0 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹42.4 L
EMD Value
₹42,358
Closing Date
26 Dec 2023, 5:00 pmClosed
Er. Rashmi Ranjan Sahoo
O/o the S E R and B Division, Puri
Drain work for discharging rain water from the premses of G.A.M. Puri
2023_EICCL_98475_1
TCN NO 56 OF 2023-24
National Competitive Bid
Civil Works - Buildings
Percentage
90 days
Puri
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹42,358
Yes
18 Feb 2024
18 Dec 2023
27 Dec 2023
18 Dec 2023
26 Dec 2023
18 Dec 2023
eProcurement System Government of Odisha Created By: Rasmi Ranjan Sahoo Created Date/Time: 27-Dec-2023 01:42 PM Tender Title: Drain work for discharging rain water from the premses of G.A.M. Puri Tender ID: 2023_EICCL_98475_1
Tender Inviting Authority: Superintending Engineer, Puri (R&B) Division, Puri
Name of Work: Drain Work for discharging of rainwater from the premises of G.A.M Puri
Identification No: S.E (R&B) Puri-56/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRABANI PRADHAN(GSTN-21BLPPP9363L2ZD) 4235788.45 -14.99 3600843.76 Thirty Six Lakh Eight Hundred and Fourty Three
2.00 ABHISEK DAS(GSTN-21BFJPD4128K1ZQ) 4235788.45 -14.99 3600843.76 Thirty Six Lakh Eight Hundred and Fourty Three
3.00 R. JAGANNATH REDDY(GSTN-21ARVPR9618K1ZZ) 4235788.45 -14.99 3600843.76 Thirty Six Lakh Eight Hundred and Fourty Three
4.00 RABINDRA KUMAR SUPAKAR(GSTN-21AFXPS6743J2ZQ) 4235788.45 -14.99 3600843.76 Thirty Six Lakh Eight Hundred and Fourty Three
5.00 Prasannajit Parida(GSTN-21FNBPP9501C1ZF) 4235788.45 -14.99 3600843.76 Thirty Six Lakh Eight Hundred and Fourty Three
6.00 RAJESH MOHANTY(GSTN-NA) 4235788.45 -14.99 3600843.76 Thirty Six Lakh Eight Hundred and Fourty Three
7.00 PRADEEPTA BADAJENA(GSTN-NA) 4235788.45 -14.99 3600843.76 Thirty Six Lakh Eight Hundred and Fourty Three
8.00 SUJIT SENAPATI(GSTN-NA) 4235788.45 -14.99 3600843.76 Thirty Six Lakh Eight Hundred and Fourty Three
9.00 SANGRAM KESHARI SWAIN(GSTN-NA) 4235788.45 -14.99 3600843.76 Thirty Six Lakh Eight Hundred and Fourty Three
10.00 SUBRAT KUMAR DASH(GSTN-NA) 4235788.45 -14.99 3600843.76 Thirty Six Lakh Eight Hundred and Fourty Three
11.00 SK SAFIQ UDDIN(GSTN-NA) 4235788.45 -14.99 3600843.76 Thirty Six Lakh Eight Hundred and Fourty Three
Lowest Amount Quoted BY: PRADEEPTA BADAJENA,SANGRAM KESHARI SWAIN,SRABANI PRADHAN,SK SAFIQ UDDIN,ABHISEK DAS,R. JAGANNATH REDDY,RAJESH MOHANTY,SUBRAT KUMAR DASH,RABINDRA KUMAR SUPAKAR,SUJIT SENAPATI,Prasannajit Parida(3600843.76)
BOQ Summary Details Tender Title: Drain work for discharging rain water from the premses of G.A.M. Puri Tender ID: 2023_EICCL_98475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEPTA BADAJENA 3600843.76 L1
2 SANGRAM KESHARI SWAIN 3600843.76 L1
3 SRABANI PRADHAN 3600843.76 L1
4 SK SAFIQ UDDIN 3600843.76 L1
5 ABHISEK DAS 3600843.76 L1
6 R. JAGANNATH REDDY 3600843.76 L1
7 RAJESH MOHANTY 3600843.76 L1
8 SUBRAT KUMAR DASH 3600843.76 L1
9 RABINDRA KUMAR SUPAKAR 3600843.76 L1
10 SUJIT SENAPATI 3600843.76 L1
11 Prasannajit Parida 3600843.76 L1
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