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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | Rejected-Technical | - | Rejected-Technical Lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Lottery |
Tender Value
₹5.9 L
EMD Value
₹5,944
Closing Date
1 Sept 2023, 5:00 pmClosed
Executive Officer, Hindol NAC
Executive Officer, Hindol NAC
Construction of Paver Road from Mundahat towards slum balance portion in Ward No-02 of Hindol NAC
2023_ORULB_92629_4
HDL NAC-01/2023-24
Open Tender
Civil Works - Others
Percentage
60 days
Hindol NAC
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,944
Yes
25 Sept 2023
22 Aug 2023
2 Sept 2023
22 Aug 2023
1 Sept 2023
22 Aug 2023
eProcurement System Government of Odisha Created By: Maruvada Srinivas Created Date/Time: 02-Sep-2023 04:26 PM Tender Title: Construction of Paver Road from Mundahat towards slum balance portion in Ward No-02 of Hindol NAC Tender ID: 2023_ORULB_92629_4
Tender Inviting Authority: EXECUTIVE OFFICER, HINDOL NAC
Construciton of Paver Road from Mundahat towards slum balance poration in Ward No-02 of Hindol NAC
Contract No: Civil Work/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pradeep Kumar Behera(GSTN-21ASQPB9593B1ZB) 594381.23 0.00 594381.23 Five Lakh Ninty Four Thousand Three Hundred and Eighty One
2.00 ANOJ KUMAR PATTANAIK(GSTN-21CBRPP9152L1ZI) 594381.23 0.00 594381.23 Five Lakh Ninty Four Thousand Three Hundred and Eighty One
3.00 SOMANATH SETHI(GSTN-21AXIPS7130E1ZP) 594381.23 10.00 653819.35 Six Lakh Fifty Three Thousand Eight Hundred and Ninteen
4.00 PRADOSH PAL(GSTN-21AMPPP5464N1ZF) 594381.23 0.00 594381.23 Five Lakh Ninty Four Thousand Three Hundred and Eighty One
5.00 Tapan Kumar Das(GSTN-21AQGPD2223EIZS) 594381.23 0.00 594381.23 Five Lakh Ninty Four Thousand Three Hundred and Eighty One
6.00 MANOJA KUMAR BISWAL(GSTN-21AJNPB3076H1ZI) 594381.23 0.00 594381.23 Five Lakh Ninty Four Thousand Three Hundred and Eighty One
7.00 Satyajit Mohapatra(GSTN-21BYNPM2144R2ZZ) 594381.23 0.00 594381.23 Five Lakh Ninty Four Thousand Three Hundred and Eighty One
8.00 BIRANCHI MOHAPATRA(GSTN-21CRAPM0952L2ZX) 594381.23 0.00 594381.23 Five Lakh Ninty Four Thousand Three Hundred and Eighty One
9.00 SAROJ KUMAR BHUTIA(GSTN-NA) 594381.23 0.00 594381.23 Five Lakh Ninty Four Thousand Three Hundred and Eighty One
10.00 SAGAR BEHERA (SC)(GSTN-NA) 594381.23 0.00 594381.23 Five Lakh Ninty Four Thousand Three Hundred and Eighty One
11.00 JITENDRIYA GOCHHAYAT(GSTN-NA) 594381.23 0.00 594381.23 Five Lakh Ninty Four Thousand Three Hundred and Eighty One
12.00 DHANESWAR DAS(GSTN-NA) 594381.23 0.00 594381.23 Five Lakh Ninty Four Thousand Three Hundred and Eighty One
13.00 Krishna Chandra Naik(GSTN-NA) 594381.23 10.00 653819.35 Six Lakh Fifty Three Thousand Eight Hundred and Ninteen
14.00 PRAMIL BEHERA(GSTN-NA) 594381.23 0.00 594381.23 Five Lakh Ninty Four Thousand Three Hundred and Eighty One
15.00 MADAN NAIK (S.C)(GSTN-NA) 594381.23 0.00 594381.23 Five Lakh Ninty Four Thousand Three Hundred and Eighty One
16.00 SUDHIR BEHERA(GSTN-NA) 594381.23 0.00 594381.23 Five Lakh Ninty Four Thousand Three Hundred and Eighty One
17.00 Gyanaranjan Amanta(GSTN-NA) 594381.23 0.00 594381.23 Five Lakh Ninty Four Thousand Three Hundred and Eighty One
18.00 SUBHENDU KUMAR DAS(GSTN-NA) 594381.23 0.00 594381.23 Five Lakh Ninty Four Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: Pradeep Kumar Behera,ANOJ KUMAR PATTANAIK,PRADOSH PAL,Tapan Kumar Das,MANOJA KUMAR BISWAL,SAROJ KUMAR BHUTIA,Satyajit Mohapatra,PRAMIL BEHERA,JITENDRIYA GOCHHAYAT,SAGAR BEHERA (SC),MADAN NAIK (S.C),Gyanaranjan Amanta,SUDHIR BEHERA,BIRANCHI MOHAPATRA,SUBHENDU KUMAR DAS,DHANESWAR DAS(594381.23)
BOQ Summary Details Tender Title: Construction of Paver Road from Mundahat towards slum balance portion in Ward No-02 of Hindol NAC Tender ID: 2023_ORULB_92629_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANESWAR DAS 594381.23 L1
2 ANOJ KUMAR PATTANAIK 594381.23 L1
3 SUBHENDU KUMAR DAS 594381.23 L1
4 Pradeep Kumar Behera 594381.23 L1
5 PRADOSH PAL 594381.23 L1
6 Tapan Kumar Das 594381.23 L1
7 MANOJA KUMAR BISWAL 594381.23 L1
8 SAROJ KUMAR BHUTIA 594381.23 L1
9 Satyajit Mohapatra 594381.23 L1
10 PRAMIL BEHERA 594381.23 L1
11 JITENDRIYA GOCHHAYAT 594381.23 L1
12 SAGAR BEHERA (SC) 594381.23 L1
13 MADAN NAIK (S.C) 594381.23 L1
14 Gyanaranjan Amanta 594381.23 L1
15 SUDHIR BEHERA 594381.23 L1
16 BIRANCHI MOHAPATRA 594381.23 L1
17 SOMANATH SETHI 653819.35 L2
18 Krishna Chandra Naik 653819.35 L2
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