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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC AT BITIRTUNGA PO TUSULA DPF NEAR KANTAPALI VILLAGE OF DANTRIBAHAL SECTION UNDER BARKOTE RANGE DIST PURI | PURI | ODISHA | 752001 | L1 | Accepted-AOC Winner of the transparent lottery and work has been awarded | |
| 2 | L1₹23.6 LRejected-AOC | L1 | Rejected-AOC Disqualify in transparent lottery | |
| 3 | L1₹23.6 LRejected-AOC AT MALATENTULIA POLASARA DIST GANJAM ODISHA PIN 761105 | POLASARA | GANJAM | ODISHA | 761105 | L1 | Rejected-AOC Disqualify in transparent lottery | |
| 4 | L1₹23.6 LRejected-AOC | L1 | Rejected-AOC Disqualify in transparent lottery | |
| 5 | L1₹23.6 LRejected-AOC | L1 | Rejected-AOC Disqualify in transparent lottery |
Tender Value
₹27.8 L
EMD Value
₹28,000
Closing Date
27 Aug 2024, 5:00 pmClosed
Superintendin Engineer Dhenkanal R and B Division
Superintending Engineer Dhenkanal R and B Division
Repair and Renovation to Drain work, paver Block and Colouring of Govt. College of Nursing at Dhenkanal for the year 2024-25
2024_EICCL_104226_1
SE DKL (R and B) 07/ 2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
DHENKANAL
please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹28,000
Yes
17 Oct 2024
13 Aug 2024
28 Aug 2024
13 Aug 2024
27 Aug 2024
13 Aug 2024
eProcurement System Government of Odisha Created By: JAYANTA PRASAD NAIK Created Date/Time: 28-Aug-2024 07:12 PM Tender Title: Repair and Renovation to Drain work, paver Block and Colouring of Govt. College of Nursing at Dhenkanal for the year 2024-25 Tender ID: 2024_EICCL_104226_1
Tender Inviting Authority: Superintending Engineer, Dhenkanal (R&B) Division, Dhenkanal
Name of Work: - Repair & Renovation to Drain work, paver Block & Colouring of Govt. College of Nursing at Dhenkanal for the year 2024-25
Contract No: S.E.DKL.(R&B) 07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDEEP SARAN BEHERA (GSTN-21AXPPB0791D1ZW) BID ID -2529079 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
2.00 SANTOSH JENA (GSTN-21CIJPJ0705L1ZJ) BID ID -2529142 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
3.00 SUJIT KUMAR MOHANTY (GSTN-21BROPM0297D1ZW) BID ID -2529307 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
4.00 SUVENDU KUMAR DALAI (GSTN-21BQPPD3542Q1ZL) BID ID -2529311 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
5.00 MADHUSUDAN SAHOO (GSTN-21FBJPS5816M2Z5) BID ID -2529440 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
6.00 MANAS KUMAR SAHU (GSTN-21DUXPS2174H2Z4) BID ID -2529514 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
7.00 LAXMIDHAR JENA (GSTN-21BPPPJ5530P1ZJ) BID ID -2529578 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
8.00 Suraj Pratap Singh (GSTN-21KCBPS0771R1Z1) BID ID -2530831 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
9.00 Gyananranjan Pradhan (GSTN-21BYPPP0361K1ZA) BID ID -2531112 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
10.00 PUNYASLOKA MOHANTY (GSTN-21CWJPM1908C1Z0) BID ID -2531320 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
11.00 BODHINATH JAGADISH CHANDRA (GSTN-21AMHPC1497N2ZY) BID ID -2533277 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
12.00 ANUSUYA NAYAK (GSTN-21HZGPM8429H1Z4) BID ID -2533468 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
13.00 Sarat Kumar Samal (GSTN-21AVYPS7442P2ZI) BID ID -2534341 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
14.00 SATYABHAMA BEHERA (GSTN-21CBHPB3891G1ZY) BID ID -2534539 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
15.00 Chnadra Bhanupratap Singh (GSTN-21BQUPS4196Q2ZO) BID ID -2534820 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
16.00 GURU PRASAD MOHARANA (GSTN-21AYWPM6382P1ZG) BID ID -2534868 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
17.00 ANGADA KUMAR NAYAK (GSTN-21ATMPN4092Q1Z2) BID ID -2535077 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
18.00 RANJITA NAYAK (GSTN-21CGHPN3203P1ZF) BID ID -2535288 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
19.00 SAILEN JENA (GSTN-21AEUPJ1446D1ZS) BID ID -2535305 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
20.00 CHITA RANJAN MOHANTY (GSTN-21AFUPM2051A1ZY) BID ID -2535477 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
21.00 GIRIJA SHANKAR PANDA (GSTN-21DTGPP7823A1ZZ) BID ID -2535683 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
22.00 SIDHESWAR PANY (GSTN-21FJEPP0608H1ZK) BID ID -2535719 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
23.00 Priyadarshi Chandrasekhar Raman (GSTN-21AFAPR7808G1ZM) BID ID -2535777 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
24.00 SUBRAT KUMAR JENA (GSTN-21BORPJ7180L1ZH) BID ID -2535778 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
25.00 ANIL KUMAR JENA (GSTN-21CETPJ5677R1ZH) BID ID -2535815 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
26.00 Pradeep Kumar Brahma (GSTN-21AFFPB0727B4ZG) BID ID -2535820 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
27.00 TANMAYA KUMAR SINGH (GSTN-21HCEPS5441A1ZZ) BID ID -2536019 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
28.00 DIBYA RANJAN SWAIN (GSTN-21AVWPS1802M2Z6) BID ID -2536052 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
29.00 BIMAL KUMAR BARAL (GSTN-21AIFPB3042A3ZE) BID ID -2536080 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
30.00 PRITI PADMA PATRA(GSTN-NA)--2530932 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
31.00 Anshuman Swain(GSTN-NA)--2530013 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
32.00 Chandrabati Das(GSTN-NA)--2533288 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
33.00 Sandip Kumar Dash(GSTN-NA)--2534606 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
34.00 SUNIL KUMAR DAS(GSTN-NA)--2533327 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
35.00 SUBALA SENAPATI(GSTN-NA)--2536033 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
36.00 KULDEEP MOHAPATRA(GSTN-NA)--2535584 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
37.00 SHRINATH KUMAR MISHRA(GSTN-NA)--2535870 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
38.00 FAKIRA MOHAN MOHAPATRA(GSTN-NA)--2536055 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
39.00 SADHANSHU BARIK(GSTN-NA)--2534045 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
40.00 Bishnupriya Behera(GSTN-NA)--2534864 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
41.00 Prafulla Kumar Mohanty(GSTN-NA)--2530916 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
42.00 Sunil Kumar Sahoo(GSTN-NA)--2534928 2780597.29 -14.99 2363785.76 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: SANDEEP SARAN BEHERA,SANTOSH JENA,SUJIT KUMAR MOHANTY,SUVENDU KUMAR DALAI,MADHUSUDAN SAHOO,MANAS KUMAR SAHU,LAXMIDHAR JENA,Anshuman Swain,Suraj Pratap Singh,Prafulla Kumar Mohanty,PRITI PADMA PATRA,Gyananranjan Pradhan,PUNYASLOKA MOHANTY,BODHINATH JAGADISH CHANDRA,Chandrabati Das,SUNIL KUMAR DAS,ANUSUYA NAYAK,SADHANSHU BARIK,Sarat Kumar Samal,SATYABHAMA BEHERA,Sandip Kumar Dash,Chnadra Bhanupratap Singh,Bishnupriya Behera,GURU PRASAD MOHARANA,Sunil Kumar Sahoo,ANGADA KUMAR NAYAK,RANJITA NAYAK,SAILEN JENA,CHITA RANJAN MOHANTY,KULDEEP MOHAPATRA,GIRIJA SHANKAR PANDA,SIDHESWAR PANY,Priyadarshi Chandrasekhar Raman,SUBRAT KUMAR JENA,ANIL KUMAR JENA,Pradeep Kumar Brahma,SHRINATH KUMAR MISHRA,TANMAYA KUMAR SINGH,SUBALA SENAPATI,DIBYA RANJAN SWAIN,FAKIRA MOHAN MOHAPATRA,BIMAL KUMAR BARAL(2363785.76)
BOQ Summary Details Tender Title: Repair and Renovation to Drain work, paver Block and Colouring of Govt. College of Nursing at Dhenkanal for the year 2024-25 Tender ID: 2024_EICCL_104226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP SARAN BEHERA 2363785.76 L1
2 SANTOSH JENA 2363785.76 L1
3 SUJIT KUMAR MOHANTY 2363785.76 L1
4 SUVENDU KUMAR DALAI 2363785.76 L1
5 MADHUSUDAN SAHOO 2363785.76 L1
6 MANAS KUMAR SAHU 2363785.76 L1
7 LAXMIDHAR JENA 2363785.76 L1
8 Anshuman Swain 2363785.76 L1
9 Suraj Pratap Singh 2363785.76 L1
10 Prafulla Kumar Mohanty 2363785.76 L1
11 PRITI PADMA PATRA 2363785.76 L1
12 Gyananranjan Pradhan 2363785.76 L1
13 PUNYASLOKA MOHANTY 2363785.76 L1
14 BODHINATH JAGADISH CHANDRA 2363785.76 L1
15 Chandrabati Das 2363785.76 L1
16 SUNIL KUMAR DAS 2363785.76 L1
17 ANUSUYA NAYAK 2363785.76 L1
18 SADHANSHU BARIK 2363785.76 L1
19 Sarat Kumar Samal 2363785.76 L1
20 SATYABHAMA BEHERA 2363785.76 L1
21 Sandip Kumar Dash 2363785.76 L1
22 Chnadra Bhanupratap Singh 2363785.76 L1
23 Bishnupriya Behera 2363785.76 L1
24 GURU PRASAD MOHARANA 2363785.76 L1
25 Sunil Kumar Sahoo 2363785.76 L1
26 ANGADA KUMAR NAYAK 2363785.76 L1
27 RANJITA NAYAK 2363785.76 L1
28 SAILEN JENA 2363785.76 L1
29 CHITA RANJAN MOHANTY 2363785.76 L1
30 KULDEEP MOHAPATRA 2363785.76 L1
31 GIRIJA SHANKAR PANDA 2363785.76 L1
32 SIDHESWAR PANY 2363785.76 L1
33 Priyadarshi Chandrasekhar Raman 2363785.76 L1
34 SUBRAT KUMAR JENA 2363785.76 L1
35 ANIL KUMAR JENA 2363785.76 L1
36 Pradeep Kumar Brahma 2363785.76 L1
37 SHRINATH KUMAR MISHRA 2363785.76 L1
38 TANMAYA KUMAR SINGH 2363785.76 L1
39 SUBALA SENAPATI 2363785.76 L1
40 DIBYA RANJAN SWAIN 2363785.76 L1
41 FAKIRA MOHAN MOHAPATRA 2363785.76 L1
42 BIMAL KUMAR BARAL 2363785.76 L1
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