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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC | L1 | Accepted-AOC Lucky draw winner | |
| 2 | L1₹11.7 LRejected-AOC | L1 | Rejected-AOC Not qualified Lucky draw | |
| 3 | L1₹11.7 LRejected-AOC | L1 | Rejected-AOC Not qualified Lucky draw | |
| 4 | L1₹11.7 LRejected-AOC | L1 | Rejected-AOC Not qualified Lucky draw | |
| 5 | L1₹11.7 LRejected-AOC | L1 | Rejected-AOC Not qualified Lucky draw |
Tender Value
Refer Docs
EMD Value
₹13,900
Closing Date
3 Sept 2024, 4:00 pmClosed
Superintending Engineer
At-Padhuanpada,Dist-Balasore
Repair to in front of the Collector Office at Balasore for the year 2024-25 ( Providing Paver Block)
2024_EICCL_104429_3
SE(RandB)BLS-Divn-1-16/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Balasore
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹13,900
Yes
Superintending Engineer, Balasore(R and B)Divisio
19 Oct 2024
27 Aug 2024
4 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
27 Aug 2024
eProcurement System Government of Odisha Created By: Jyotiprakash Panda Created Date/Time: 17-Sep-2024 02:45 PM Tender Title: Repair to in front of the Collector Office at Balasore for the year 2024-25 ( Providing Paver Block) Tender ID: 2024_EICCL_104429_3
Tender Inviting Authority: Superintending Engineer , Balasore (R and B) Division-I
Name of Work:- Repair to in front of the Collector Office at Balasore for the year 2024-25 ( Providing Paver Block)
Contract No: SE (R and B) BLS-Divn-1-16/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARISH CHANDRA MAJHI (GSTN-21BGJPM2336R1Z3) BID ID -2538010 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
2.00 MANIKLAL PRADHAN (GSTN-21AJTPP8087E1ZR) BID ID -2538341 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
3.00 SATYA NARAYAN BEHERA (GSTN-21DRWPB0673Q1ZA) BID ID -2538422 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
4.00 SUJIT KUMAR MAJHI (GSTN-21BREPM3759A1Z7) BID ID -2538516 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
5.00 MANASI MOHAPATRA (GSTN-21BJWPM5164R1ZB) BID ID -2538775 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
6.00 Sumitra Maharana (GSTN-21AWEPM9811D1ZV) BID ID -2539074 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
7.00 Harish Chandra Bag (GSTN-21CEHPB8811B2Z7) BID ID -2539078 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
8.00 SURAJ KUMAR DEY (GSTN-21AIRPD6768K1ZU) BID ID -2539335 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
9.00 MANORANJAN BEHERA (GSTN-21AFEPB5802L1ZX) BID ID -2539364 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
10.00 LIPSA PRAVA SHAW (GSTN-21EOJPS2056M1ZM) BID ID -2539368 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
11.00 MANIKA SETHI (GSTN-21JAYPS5546G1ZZ) BID ID -2539609 1381812.81 -9.99 1243769.71 Tweleve Lakh Fourty Three Thousand Seven Hundred and Sixty Nine
12.00 Anjan Kumar Samal (GSTN-21AZAPS3143D1ZY) BID ID -2539812 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
13.00 BASANTA KUMAR PATRA (GSTN-21AGQPP8724N1ZQ) BID ID -2539915 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
14.00 CHANDRABATI BEHERA (GSTN-21CGBPB9307A1ZB) BID ID -2539962 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
15.00 RASHMI RANJAN NAYAK (GSTN-21BYOPN4973J1ZX) BID ID -2540138 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
16.00 BASUDEV MOHANTY (GSTN-21AUOPM0210E1ZC) BID ID -2540228 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
17.00 Chitaranjan Nayak (GSTN-21AFGPN4244J1ZL) BID ID -2540289 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
18.00 PABITRA BEHERA (GSTN-21AUYPB8161F1ZL) BID ID -2540360 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
19.00 MADAN BEHERA (GSTN-21AKCPB7304G2ZX) BID ID -2540386 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
20.00 UGRESWAR PARMANIK(GSTN-NA)--2535539 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
21.00 MONALISHA ENTERPRISE(GSTN-NA)--2539630 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
22.00 BIJAY KRUSHNA MOHANTY(GSTN-NA)--2538737 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
23.00 SRIDHAR PARAMANIK(GSTN-NA)--2535523 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
24.00 PLAWAN PRIYAWACHI(GSTN-NA)--2540260 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
25.00 Subhalaxmi Bhadra(GSTN-NA)--2539026 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
26.00 RANJAY KUMAR SAHOO(GSTN-NA)--2540336 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
27.00 JITENDRA PARMANIK(GSTN-NA)--2540327 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
28.00 Ajit Mishra(GSTN-NA)--2539051 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
29.00 ADWAITYA PRASAD DAS(GSTN-NA)--2536782 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
30.00 SMITA RANI JENA(GSTN-NA)--2538698 1381812.81 -14.99 1174679.07 Eleven Lakh Seventy Four Thousand Six Hundred and Seventy Nine
31.00 SANATAN MANDAL(GSTN-NA)--2540019 1381812.81 -7.50 1278176.85 Tweleve Lakh Seventy Eight Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: SRIDHAR PARAMANIK,UGRESWAR PARMANIK,ADWAITYA PRASAD DAS,HARISH CHANDRA MAJHI,MANIKLAL PRADHAN,SATYA NARAYAN BEHERA,SUJIT KUMAR MAJHI,SMITA RANI JENA,BIJAY KRUSHNA MOHANTY,MANASI MOHAPATRA,Subhalaxmi Bhadra,Ajit Mishra,Sumitra Maharana,Harish Chandra Bag,SURAJ KUMAR DEY,MANORANJAN BEHERA,LIPSA PRAVA SHAW,MONALISHA ENTERPRISE,Anjan Kumar Samal,BASANTA KUMAR PATRA,CHANDRABATI BEHERA,RASHMI RANJAN NAYAK,BASUDEV MOHANTY,PLAWAN PRIYAWACHI,Chitaranjan Nayak,JITENDRA PARMANIK,RANJAY KUMAR SAHOO,PABITRA BEHERA,MADAN BEHERA(1174679.07)
BOQ Summary Details Tender Title: Repair to in front of the Collector Office at Balasore for the year 2024-25 ( Providing Paver Block) Tender ID: 2024_EICCL_104429_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN BEHERA 1174679.07 L1
2 UGRESWAR PARMANIK 1174679.07 L1
3 ADWAITYA PRASAD DAS 1174679.07 L1
4 HARISH CHANDRA MAJHI 1174679.07 L1
5 MANIKLAL PRADHAN 1174679.07 L1
6 SATYA NARAYAN BEHERA 1174679.07 L1
7 SUJIT KUMAR MAJHI 1174679.07 L1
8 SMITA RANI JENA 1174679.07 L1
9 BIJAY KRUSHNA MOHANTY 1174679.07 L1
10 MANASI MOHAPATRA 1174679.07 L1
11 Subhalaxmi Bhadra 1174679.07 L1
12 Ajit Mishra 1174679.07 L1
13 Sumitra Maharana 1174679.07 L1
14 Harish Chandra Bag 1174679.07 L1
15 SURAJ KUMAR DEY 1174679.07 L1
16 MANORANJAN BEHERA 1174679.07 L1
17 LIPSA PRAVA SHAW 1174679.07 L1
18 PABITRA BEHERA 1174679.07 L1
19 SRIDHAR PARAMANIK 1174679.07 L1
20 MONALISHA ENTERPRISE 1174679.07 L1
21 Anjan Kumar Samal 1174679.07 L1
22 BASANTA KUMAR PATRA 1174679.07 L1
23 CHANDRABATI BEHERA 1174679.07 L1
24 RASHMI RANJAN NAYAK 1174679.07 L1
25 BASUDEV MOHANTY 1174679.07 L1
26 PLAWAN PRIYAWACHI 1174679.07 L1
27 Chitaranjan Nayak 1174679.07 L1
28 JITENDRA PARMANIK 1174679.07 L1
29 RANJAY KUMAR SAHOO 1174679.07 L1
30 MANIKA SETHI 1243769.71 L2
31 SANATAN MANDAL 1278176.85 L3
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