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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L1₹10.2 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 3 | L1₹10.2 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 4 | L1₹10.2 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 5 | L1₹10.2 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
₹12.0 L
EMD Value
₹12,100
Closing Date
5 Aug 2023, 5:00 pmClosed
EE Mayurbhanj (R and B) Division Baripada
O/o the EE Mayurbhanj (R and B) Division Baripada
Repair, Renovation and Extension of Mayurbhanj Chhau Nrutya Pratisthana at Baripada for the year 2022-23.
2023_EICCL_91223_1
EE-26/2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,100
Yes
10 Nov 2023
25 Jul 2023
7 Aug 2023
25 Jul 2023
5 Aug 2023
25 Jul 2023
25 Jul 2023 - 5 Aug 2023
eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 07-Aug-2023 12:28 PM Tender Title: Repair, Renovation and Extension of Mayurbhanj Chhau Nrutya Pratisthana at Baripada for the year 2022-23. Tender ID: 2023_EICCL_91223_1
Tender Inviting Authority: EXECUTIVE ENGINEER MAYURBHANJ ROADS AND BUILDING DIVISION BARIPADA
Name of Work: Repair, Renovation and Extension of Mayurbhanj Chhau Nrutya Pratisthana at Baripada for the year 2022-23.
Contract No: EE-26/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPASH NAYAK(GSTN-21ADYPN9873H1ZR) 1203005.12 -14.99 1022674.65 Ten Lakh Twenty Two Thousand Six Hundred and Seventy Four
2.00 Sri Ranjit Mohanty(GSTN-21BRSPM3810J1ZQ) 1203005.12 -14.99 1022674.65 Ten Lakh Twenty Two Thousand Six Hundred and Seventy Four
3.00 HEMANTA KUMAR BEHERA(GSTN-21AEWPB4481N1Z4) 1203005.12 -14.99 1022674.65 Ten Lakh Twenty Two Thousand Six Hundred and Seventy Four
4.00 ARUN KUMAR KAR(GSTN-21AIAPK4247R1Z4) 1203005.12 -14.99 1022674.65 Ten Lakh Twenty Two Thousand Six Hundred and Seventy Four
5.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 1203005.12 -14.99 1022674.65 Ten Lakh Twenty Two Thousand Six Hundred and Seventy Four
6.00 KUMUDA KUMAR MISHRA(GSTN-21AWSPM0437H1ZL) 1203005.12 -14.99 1022674.65 Ten Lakh Twenty Two Thousand Six Hundred and Seventy Four
7.00 SUPRIYA SAHU(GSTN-21AIWPS1103L1Z5) 1203005.12 -14.99 1022674.65 Ten Lakh Twenty Two Thousand Six Hundred and Seventy Four
8.00 PRAVASH CHANDRA MOHANTA(GSTN-21ANCPM1647C1ZN) 1203005.12 -14.99 1022674.65 Ten Lakh Twenty Two Thousand Six Hundred and Seventy Four
9.00 Sri Shraban Kumar Gope(GSTN-21BHQPG9186F1Z3) 1203005.12 -14.99 1022674.65 Ten Lakh Twenty Two Thousand Six Hundred and Seventy Four
10.00 PURNA CHANDRA TRIPATHI(GSTN-21AIDPT0019R1Z6) 1203005.12 -14.99 1022674.65 Ten Lakh Twenty Two Thousand Six Hundred and Seventy Four
11.00 BIJAYLAXMI PATI(GSTN-NA) 1203005.12 -14.99 1022674.65 Ten Lakh Twenty Two Thousand Six Hundred and Seventy Four
12.00 LAXMI NARAYAN DAS(GSTN-NA) 1203005.12 -14.99 1022674.65 Ten Lakh Twenty Two Thousand Six Hundred and Seventy Four
13.00 DIPTI RANI BARIK(GSTN-NA) 1203005.12 -14.99 1022674.65 Ten Lakh Twenty Two Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: DIPTI RANI BARIK,TAPASH NAYAK,Sri Ranjit Mohanty,HEMANTA KUMAR BEHERA,ARUN KUMAR KAR,PRADIP KUMAR LENKA,KUMUDA KUMAR MISHRA,SUPRIYA SAHU,BIJAYLAXMI PATI,LAXMI NARAYAN DAS,PRAVASH CHANDRA MOHANTA,Sri Shraban Kumar Gope,PURNA CHANDRA TRIPATHI(1022674.65)
BOQ Summary Details Tender Title: Repair, Renovation and Extension of Mayurbhanj Chhau Nrutya Pratisthana at Baripada for the year 2022-23. Tender ID: 2023_EICCL_91223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTI RANI BARIK 1022674.65 L1
2 TAPASH NAYAK 1022674.65 L1
3 Sri Ranjit Mohanty 1022674.65 L1
4 HEMANTA KUMAR BEHERA 1022674.65 L1
5 ARUN KUMAR KAR 1022674.65 L1
6 PRADIP KUMAR LENKA 1022674.65 L1
7 KUMUDA KUMAR MISHRA 1022674.65 L1
8 SUPRIYA SAHU 1022674.65 L1
9 BIJAYLAXMI PATI 1022674.65 L1
10 LAXMI NARAYAN DAS 1022674.65 L1
11 PRAVASH CHANDRA MOHANTA 1022674.65 L1
12 Sri Shraban Kumar Gope 1022674.65 L1
13 PURNA CHANDRA TRIPATHI 1022674.65 L1
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