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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.9 LAccepted-AOC NIL | L1 | Accepted-AOC L1 bidder through lottery system | |
| 2 | L1₹78.9 LRejected-AOC ODISHA | L1 | Rejected-AOC Disqualified through lottery | |
| 3 | L1₹78.9 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 4 | L1₹78.9 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 5 | L1₹78.9 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery |
Tender Value
₹92.8 L
EMD Value
₹92,900
Closing Date
21 Apr 2023, 5:00 pmClosed
Superintending Engineer Deogarh R and B Division
O/o the Superintending Engineer Deogarh R and B Division
Construction of Boundary Wall and Cement Concrete Road inside the Campus of New DHH at Deogarh for the year 2022-23.
2023_EICCL_87835_1
SE PWD DGR No. 01of 2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
DEOGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹92,900
Yes
15 Jul 2023
13 Apr 2023
24 Apr 2023
13 Apr 2023
21 Apr 2023
13 Apr 2023
13 Apr 2023 - 21 Apr 2023
eProcurement System Government of Odisha Created By: Narayan Patel Created Date/Time: 25-May-2023 12:37 PM Tender Title: Construction of Boundary Wall and Cement Concrete Road inside the Campus of New DHH at Deogarh for the year 2022-23. Tender ID: 2023_EICCL_87835_1
Tender Inviting Authority: Superintending Engineer (R&B)Deogarh
Name of Work: Construction of Boundary Wall and Cement Concrete Road inside the campus of New DHH at Deogarh for the year 2022-23.
Contract No: SE PWD DGR No. 01 of 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 NAROTTAM DEB(GSTN-21AHHPD5773D2ZQ) 9285411.53 -14.99 7893528.34 Seventy Eight Lakh Ninty Three Thousand Five Hundred and Twenty Eight
2.00 MUKESH KUMAR MOHAPATRA(GSTN-21BBIPM1988F1ZN) 9285411.53 -14.99 7893528.34 Seventy Eight Lakh Ninty Three Thousand Five Hundred and Twenty Eight
3.00 SIMANTA KUMAR SAHU(GSTN-21BXLPS9097L1ZK) 9285411.53 -14.99 7893528.34 Seventy Eight Lakh Ninty Three Thousand Five Hundred and Twenty Eight
4.00 Satyajit Pradhan(GSTN-21BCIPP2633M1ZJ) 9285411.53 -14.99 7893528.34 Seventy Eight Lakh Ninty Three Thousand Five Hundred and Twenty Eight
5.00 PRAVEEN KUMAR(GSTN-21JROPK3458Q1ZY) 9285411.53 -14.99 7893528.34 Seventy Eight Lakh Ninty Three Thousand Five Hundred and Twenty Eight
6.00 NIRUPAM PANIGRAHI(GSTN-21BZDPP0679K1Z7) 9285411.53 -14.99 7893528.34 Seventy Eight Lakh Ninty Three Thousand Five Hundred and Twenty Eight
7.00 Ganesh Chandra Minz(GSTN-21BZYPM1088E3Z3) 9285411.53 -14.99 7893528.34 Seventy Eight Lakh Ninty Three Thousand Five Hundred and Twenty Eight
8.00 LOKNATH SAHU(GSTN-21GGMPS8830J1ZU) 9285411.53 -9.99 8357798.92 Eighty Three Lakh Fifty Seven Thousand Seven Hundred and Ninty Eight
9.00 BIPIN BIHARI MIRDHA(GSTN-21DMDPM0524B1ZX) 9285411.53 -11.15 8250088.14 Eighty Two Lakh Fifty Thousand Eighty Eight
10.00 KSHITISH KUMAR NAYAK(GSTN-NA) 9285411.53 -14.99 7893528.34 Seventy Eight Lakh Ninty Three Thousand Five Hundred and Twenty Eight
11.00 LINKAN KUMAR SAHU(GSTN-NA) 9285411.53 -14.99 7893528.34 Seventy Eight Lakh Ninty Three Thousand Five Hundred and Twenty Eight
12.00 ALOK RANJAN PRADHAN(GSTN-NA) 9285411.53 -14.99 7893528.34 Seventy Eight Lakh Ninty Three Thousand Five Hundred and Twenty Eight
13.00 JITEN KUMAR MAHAPATRA(GSTN-NA) 9285411.53 -14.99 7893528.34 Seventy Eight Lakh Ninty Three Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: NAROTTAM DEB,JITEN KUMAR MAHAPATRA,MUKESH KUMAR MOHAPATRA,ALOK RANJAN PRADHAN,KSHITISH KUMAR NAYAK,SIMANTA KUMAR SAHU,Satyajit Pradhan,PRAVEEN KUMAR,LINKAN KUMAR SAHU,NIRUPAM PANIGRAHI,Ganesh Chandra Minz(7893528.34)
BOQ Summary Details Tender Title: Construction of Boundary Wall and Cement Concrete Road inside the Campus of New DHH at Deogarh for the year 2022-23. Tender ID: 2023_EICCL_87835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAROTTAM DEB 7893528.34 L1
2 JITEN KUMAR MAHAPATRA 7893528.34 L1
3 MUKESH KUMAR MOHAPATRA 7893528.34 L1
4 ALOK RANJAN PRADHAN 7893528.34 L1
5 KSHITISH KUMAR NAYAK 7893528.34 L1
6 SIMANTA KUMAR SAHU 7893528.34 L1
7 Satyajit Pradhan 7893528.34 L1
8 PRAVEEN KUMAR 7893528.34 L1
9 LINKAN KUMAR SAHU 7893528.34 L1
10 NIRUPAM PANIGRAHI 7893528.34 L1
11 Ganesh Chandra Minz 7893528.34 L1
12 BIPIN BIHARI MIRDHA 8250088.14 L2
13 LOKNATH SAHU 8357798.92 L3
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