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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr Quoted ₹2.2 Cr | L1 | Accepted-AOC Winner |
| 2 | L1₹2.2 CrRejected-Finance | ₹2.2 Cr | L1 | Rejected-Finance being unsuccessful tender on lottery system |
| 3 | L1₹2.2 CrRejected-Finance AT PHULAPATNA PO MARICHIPUR DIST JAGATSINGHPUR 755115 | 755115 | ₹2.2 Cr | L1 | Rejected-Finance being unsuccessful tender on lottery system |
| 4 | L1₹2.2 CrRejected-Finance | ₹2.2 Cr | L1 | Rejected-Finance being unsuccessful tender on lottery system |
| 5 | L1₹2.2 CrRejected-Finance AT TIRTOL P O SHANKHESWAR P S TIRTOL DIST JAGATSINGHPUR PIN 754137 | TIRTOL | JAGATSINGHPUR | ODISHA | 754137 | ₹2.2 Cr | L1 | Rejected-Finance being unsuccessful tender on lottery system |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 L
Closing Date
24 Apr 2023, 5:00 pmClosed
Superintending Engineer, R and B Division ,Jagatsi
Superintending Engineer, R and B Division ,Jagatsi
Refurbishment such as repair Renovation to Physical Health Infastructure at CHC Manijanga in the district of Jagatsinghpur for the year 2022 23 for Implementation of AMA HOSPITAL Programe under 5T Transformation
2023_EICCL_87622_9
S.E. JSPR(R B)- 14/2022-23
Open Tender
Civil Works - Buildings
Item Rate
180 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.2 L
Yes
19 Jun 2023
12 Apr 2023
25 Apr 2023
12 Apr 2023
24 Apr 2023
12 Apr 2023
eProcurement System Government of Odisha Created By: Nimai Charan Das Created Date/Time: 03-May-2023 12:31 PM Tender Title: Refurbishment such as repair Renovation to Physical Health Infastructure at CHC Manijanga in the district of Jagatsinghpur for the year 2022 23 for Implementation of AMA HOSPITAL Programe under 5T Transformation Tender ID: 2023_EICCL_87622_9
Tender Inviting Authority: Superintending Engineer,Jagatsinghpur(R&B)Division, Jagatsinghpur
Name of Work: Refurbishment such as Repair / Renovation to Physical Health Infrastructure at CHC, Manijanga in the District of Jagatsinghpur for the year 2022-23 for implementation of 'AMA HOSPITAL' programme under 5T transformation .
Contract No: SE.Ctc.(R&B) 14/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIKRAM KESHARI MOHANTY(GSTN-21AIFPM6397M1ZS) 22152863.16 -14.99 18832148.97 One Crore Eighty Eight Lakh Thirty Two Thousand One Hundred and Fourty Eight
2.00 NITYANANDA BISWAL(GSTN-21CNWPB2865F1ZO) 22152863.16 -14.99 18832148.97 One Crore Eighty Eight Lakh Thirty Two Thousand One Hundred and Fourty Eight
3.00 MAA MANGALA TRADERS PROP-RANGADHAR PRADHAN(GSTN-21BYFPP2647N1Z5) 22152863.16 -14.99 18832148.97 One Crore Eighty Eight Lakh Thirty Two Thousand One Hundred and Fourty Eight
4.00 GAURANGA CHARAN BEHERA(GSTN-21ASOPB1155F1ZB) 22152863.16 -9.99 19939792.13 One Crore Ninty Nine Lakh Thirty Nine Thousand Seven Hundred and Ninty Two
5.00 ASHWINI KUMAR BEHERA(GSTN-21FDFPB1977J1ZN) 22152863.16 -14.99 18832148.97 One Crore Eighty Eight Lakh Thirty Two Thousand One Hundred and Fourty Eight
6.00 MANOJ KABI(GSTN-21DMHPK2985N1ZL) 22152863.16 -14.99 18832148.97 One Crore Eighty Eight Lakh Thirty Two Thousand One Hundred and Fourty Eight
7.00 JIBAN JYOTI PARIDA(GSTN-21CHYPP8123Q1ZF) 22152863.16 -9.99 19939792.13 One Crore Ninty Nine Lakh Thirty Nine Thousand Seven Hundred and Ninty Two
8.00 SATYABRATA DAS(GSTN-21BTQPD5031G1Z3) 22152863.16 -9.99 19939792.13 One Crore Ninty Nine Lakh Thirty Nine Thousand Seven Hundred and Ninty Two
9.00 SANDEEP KUMAR DAS(GSTN-21BDYPD6529B1ZP) 22152863.16 -14.99 18832148.97 One Crore Eighty Eight Lakh Thirty Two Thousand One Hundred and Fourty Eight
10.00 DIPTIREKHA BEHERA(GSTN-21AYUPB2410M3ZK) 22152863.16 -9.99 19939792.13 One Crore Ninty Nine Lakh Thirty Nine Thousand Seven Hundred and Ninty Two
11.00 RUDRAPRASAD DAS(GSTN-21FRAPD2285Q1ZO) 22152863.16 -14.99 18832148.97 One Crore Eighty Eight Lakh Thirty Two Thousand One Hundred and Fourty Eight
12.00 RASHMI RANJAN CHHOTRAY(GSTN-21BAVPC9616G1ZN) 22152863.16 -14.99 18832148.97 One Crore Eighty Eight Lakh Thirty Two Thousand One Hundred and Fourty Eight
13.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 22152863.16 -9.99 19939792.13 One Crore Ninty Nine Lakh Thirty Nine Thousand Seven Hundred and Ninty Two
14.00 SMRUTI DHAR BEHERA(GSTN-21AIRPB4548DIZL) 22152863.16 -9.99 19939792.13 One Crore Ninty Nine Lakh Thirty Nine Thousand Seven Hundred and Ninty Two
15.00 SUBRAT KUMAR BEHURA(GSTN-21AIDPB2195A1Z6) 22152863.16 -14.99 18832148.97 One Crore Eighty Eight Lakh Thirty Two Thousand One Hundred and Fourty Eight
16.00 M/S.APARAJIRA DALAI(GSTN-NA) 22152863.16 -14.99 18832148.97 One Crore Eighty Eight Lakh Thirty Two Thousand One Hundred and Fourty Eight
17.00 SUMIT DAS(GSTN-NA) 22152863.16 -14.99 18832148.97 One Crore Eighty Eight Lakh Thirty Two Thousand One Hundred and Fourty Eight
18.00 BHRAMAR BARA BEHERA(GSTN-NA) 22152863.16 -14.99 18832148.97 One Crore Eighty Eight Lakh Thirty Two Thousand One Hundred and Fourty Eight
19.00 SRI PRAVAS BEHERA(GSTN-NA) 22152863.16 -10.29 19873333.54 One Crore Ninty Eight Lakh Seventy Three Thousand Three Hundred and Thirty Three
20.00 LINGARAJ PARIDA(GSTN-NA) 22152863.16 -14.99 18832148.97 One Crore Eighty Eight Lakh Thirty Two Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: BIKRAM KESHARI MOHANTY,BHRAMAR BARA BEHERA,M/S.APARAJIRA DALAI,NITYANANDA BISWAL,SUMIT DAS,MAA MANGALA TRADERS PROP-RANGADHAR PRADHAN,ASHWINI KUMAR BEHERA,MANOJ KABI,LINGARAJ PARIDA,SANDEEP KUMAR DAS,RUDRAPRASAD DAS,RASHMI RANJAN CHHOTRAY,SUBRAT KUMAR BEHURA(18832148.97)
BOQ Summary Details Tender Title: Refurbishment such as repair Renovation to Physical Health Infastructure at CHC Manijanga in the district of Jagatsinghpur for the year 2022 23 for Implementation of AMA HOSPITAL Programe under 5T Transformation Tender ID: 2023_EICCL_87622_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRAT KUMAR BEHURA 18832148.97 L1
2 BIKRAM KESHARI MOHANTY 18832148.97 L1
3 MAA MANGALA TRADERS PROP-RANGADHAR PRADHAN 18832148.97 L1
4 ASHWINI KUMAR BEHERA 18832148.97 L1
5 MANOJ KABI 18832148.97 L1
6 LINGARAJ PARIDA 18832148.97 L1
7 SANDEEP KUMAR DAS 18832148.97 L1
8 RUDRAPRASAD DAS 18832148.97 L1
9 RASHMI RANJAN CHHOTRAY 18832148.97 L1
10 BHRAMAR BARA BEHERA 18832148.97 L1
11 M/S.APARAJIRA DALAI 18832148.97 L1
12 NITYANANDA BISWAL 18832148.97 L1
13 SUMIT DAS 18832148.97 L1
14 SRI PRAVAS BEHERA 19873333.54 L2
15 DIPTIREKHA BEHERA 19939792.13 L3
16 SMRUTI DHAR BEHERA 19939792.13 L3
17 SATYABRATA DAS 19939792.13 L3
18 SK UMIDUL ISLAM 19939792.13 L3
19 GAURANGA CHARAN BEHERA 19939792.13 L3
20 JIBAN JYOTI PARIDA 19939792.13 L3
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