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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-AOC AT P O PADMAPOKHARI P S SARAT DIST MAYURBHANJ PIN 757106 | MAYURBHANJ | ODISHA | 757106 | ₹17.6 L | L1 | Accepted-AOC Work order issued |
| 2 | L1₹17.6 LRejected-Finance AT SALAGADIA PO MAJHIGADIA VIA PS KAPTIPADA DIST MAYURBHANJ | ₹17.6 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
| 3 | L1₹17.6 LRejected-Finance AT PASUDA PO PASUDA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | ₹17.6 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
| 4 | L1₹17.6 LRejected-Finance | ₹17.6 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
| 5 | L1₹17.6 LRejected-Finance AT PO PASUDA DIST MAYURBHANJ ODISHA 757102 | PASUDA | MAYURBHANJ | ODISHA | 757102 | ₹17.6 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
₹20.7 L
EMD Value
₹20,700
Closing Date
9 Mar 2023, 5:00 pmClosed
EE Mayurbhanj (R and B) Division, Baripada
O/o the EE Mayurbhanj (R and B) Division, Baripada
Construction of RCC Roof Cycle Stand for 200 Cycles of Odisha Adarsha Vidyalaya at Lakhanasahi under Khunta Block in the District of Mayurbhanj for the year 2022-23
2023_EICCL_86578_2
EE-81 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
₹20,700
Yes
21 Jul 2023
28 Feb 2023
10 Mar 2023
28 Feb 2023
9 Mar 2023
28 Feb 2023
28 Feb 2023 - 9 Mar 2023
eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 10-Mar-2023 08:03 PM Tender Title: Construction of RCC Roof Cycle Stand for 200 Cycles of Odisha Adarsha Vidyalaya at Lakhanasahi under Khunta Block in the District of Mayurbhanj for the year 2022-23 Tender ID: 2023_EICCL_86578_2
Tender Inviting Authority: EXECUTIVE ENGINEER MAYURBHANJ ROADS AND BUILDING DIVISION BARIPADA
Name of Work: Construction of RCC Roof Cycle Stand for 200 Cycles of School Building of Odisha Adarsha Vidyalaya at Lakhmansahi under Khunta Block in the District of Mayurbhanj for the year 2022-23.
Contract No: EE- 81/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN KUMAR SARGHARIA(GSTN-21FCSPS9405L1ZW) 2067669.61 -14.99 1757725.93 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Five
2.00 PRAVAKAR SAHU(GSTN-21AVEPS5690M1Z3) 2067669.61 -14.99 1757725.93 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Five
3.00 BRAHMANANDA SAHU(GSTN-21ASDPS9890H1ZB) 2067669.61 -14.99 1757725.93 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Five
4.00 KALA SINGH(GSTN-21BMDPS2591C1ZC) 2067669.61 -14.99 1757725.93 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Five
5.00 RITWIK PARIDA(GSTN-21EUGPP2556G1ZO) 2067669.61 -14.99 1757725.93 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Five
6.00 BENUPANI UPADHYAY(GSTN-21ACVPU7187K1ZN) 2067669.61 -14.99 1757725.93 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Five
7.00 RAMJIT MARANDI(GSTN-21AQBPM3038M1Z0) 2067669.61 -14.99 1757725.93 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Five
8.00 SRI UMA SHANKAR SAHU(GSTN-21EEWPS0324M1Z3) 2067669.61 -14.99 1757725.93 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Five
9.00 BISESWAR BEHERA(GSTN-21BFKPB4012B1ZJ) 2067669.61 -14.99 1757725.93 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Five
10.00 AJAY KUMAR SETHI(GSTN-21EFAPS0650P1ZC) 2067669.61 -14.99 1757725.93 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Five
11.00 HIMANSUSHEKHAR SAHU(GSTN-21GAZPS4745B1ZC) 2067669.61 -14.99 1757725.93 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Five
12.00 PRAHALLAD BEHERA(GSTN-NA) 2067669.61 -14.99 1757725.93 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Five
13.00 ASIT KUMAR LENKA(GSTN-NA) 2067669.61 -14.99 1757725.93 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Five
14.00 HEMANTA KUMAR JENA(GSTN-NA) 2067669.61 -14.99 1757725.93 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Five
15.00 SUPRABHA SARGHARIA(GSTN-NA) 2067669.61 -14.99 1757725.93 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Five
16.00 ARPIT ROUT(GSTN-NA) 2067669.61 -14.99 1757725.93 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Five
17.00 SRI TAPAN KUMAR PATI(GSTN-NA) 2067669.61 -14.99 1757725.93 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Five
18.00 RANJEETA PRUSTY(GSTN-NA) 2067669.61 -14.99 1757725.93 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Five
19.00 ROHAN KHANDELWAL(GSTN-NA) 2067669.61 -14.99 1757725.93 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Five
20.00 DIBYARANJAN SALANGI(GSTN-NA) 2067669.61 -14.99 1757725.93 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Five
21.00 SUBRAT KUMAR SAHOO(GSTN-NA) 2067669.61 -14.99 1757725.93 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: SUPRABHA SARGHARIA,ARUN KUMAR SARGHARIA,PRAVAKAR SAHU,BRAHMANANDA SAHU,KALA SINGH,RITWIK PARIDA,HEMANTA KUMAR JENA,BENUPANI UPADHYAY,RAMJIT MARANDI,ARPIT ROUT,SRI TAPAN KUMAR PATI,RANJEETA PRUSTY,SRI UMA SHANKAR SAHU,ASIT KUMAR LENKA,DIBYARANJAN SALANGI,BISESWAR BEHERA,AJAY KUMAR SETHI,HIMANSUSHEKHAR SAHU,ROHAN KHANDELWAL,PRAHALLAD BEHERA,SUBRAT KUMAR SAHOO(1757725.93)
BOQ Summary Details Tender Title: Construction of RCC Roof Cycle Stand for 200 Cycles of Odisha Adarsha Vidyalaya at Lakhanasahi under Khunta Block in the District of Mayurbhanj for the year 2022-23 Tender ID: 2023_EICCL_86578_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRABHA SARGHARIA 1757725.93 L1
2 ARUN KUMAR SARGHARIA 1757725.93 L1
3 PRAVAKAR SAHU 1757725.93 L1
4 BRAHMANANDA SAHU 1757725.93 L1
5 KALA SINGH 1757725.93 L1
6 RITWIK PARIDA 1757725.93 L1
7 HEMANTA KUMAR JENA 1757725.93 L1
8 BENUPANI UPADHYAY 1757725.93 L1
9 RAMJIT MARANDI 1757725.93 L1
10 ARPIT ROUT 1757725.93 L1
11 SRI TAPAN KUMAR PATI 1757725.93 L1
12 RANJEETA PRUSTY 1757725.93 L1
13 SRI UMA SHANKAR SAHU 1757725.93 L1
14 ASIT KUMAR LENKA 1757725.93 L1
15 DIBYARANJAN SALANGI 1757725.93 L1
16 BISESWAR BEHERA 1757725.93 L1
17 AJAY KUMAR SETHI 1757725.93 L1
18 HIMANSUSHEKHAR SAHU 1757725.93 L1
19 ROHAN KHANDELWAL 1757725.93 L1
20 PRAHALLAD BEHERA 1757725.93 L1
21 SUBRAT KUMAR SAHOO 1757725.93 L1
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