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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | L1 | Accepted-AOC Winner of the lotery and work has been awarded | |
| 2 | L1₹12.3 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 3 | L1₹12.3 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 4 | L1₹12.3 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 5 | L1₹12.3 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹14.5 L
EMD Value
₹15,000
Closing Date
1 Feb 2024, 5:00 pmClosed
SE Dhenkanal R and B Division Dhenkanal
SE Dhenkanal R and B Division Dhenkanal
Special Repair to Multipurpose Hall at Jawahar Navodaya Vidyalaya, Sarang in the district of Dhenkanal for the year 2023-24
2024_EICCL_99837_2
SE DKL (R and B) 47/ 2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
Dhenkanal
Please refer Tender documents
2 documents required · 2 mandatory
₹6,000
₹15,000
Yes
1 Feb 2025
19 Jan 2024
2 Feb 2024
19 Jan 2024
1 Feb 2024
19 Jan 2024
eProcurement System Government of Odisha Created By: JAYANTA PRASAD NAIK Created Date/Time: 02-Feb-2024 04:55 PM Tender Title: Special Repair to Multipurpose Hall at Jawahar Navodaya Vidyalaya, Sarang in the district of Dhenkanal for the year 2023-24 Tender ID: 2024_EICCL_99837_2
Tender Inviting Authority: Superintending Engineer, Dhenkanal (R&B) Division, Dhenkanal
Name of Work: - Special Repair to Multipurpose Hall at Jawahar Navodaya Vidyalaya, Sarang in the district of Dhenkanal for the year 2023-24
Contract No: S.E.DKL.(R&B) 47/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD KUMAR BEHERA (GSTN-21BXMPB8126L1ZG) BID ID -2415703 1448711.80 -14.99 1231549.90 Tweleve Lakh Thirty One Thousand Five Hundred and Fourty Nine
2.00 PADMINI DAS (GSTN-21GJHPD5053A1ZX) BID ID -2415859 1448711.80 -14.99 1231549.90 Tweleve Lakh Thirty One Thousand Five Hundred and Fourty Nine
3.00 PRATIMA PARIDA (GSTN-21DHAPP2185M1Z8) BID ID -2416273 1448711.80 -14.99 1231549.90 Tweleve Lakh Thirty One Thousand Five Hundred and Fourty Nine
4.00 SAMBIT KUMAR SWAIN (GSTN-21BEZPS6247B1Z8) BID ID -2416429 1448711.80 -14.99 1231549.90 Tweleve Lakh Thirty One Thousand Five Hundred and Fourty Nine
5.00 JEETENDRA KUMAR BEHERA (GSTN-21AVBPB3078P1ZN) BID ID -2416454 1448711.80 -14.99 1231549.90 Tweleve Lakh Thirty One Thousand Five Hundred and Fourty Nine
6.00 UNIQUE ENTETRPRISES(GSTN-NA)--2416733 1448711.80 -14.99 1231549.90 Tweleve Lakh Thirty One Thousand Five Hundred and Fourty Nine
7.00 PRANATI PATTANAYAK(GSTN-NA)--2416700 1448711.80 -14.99 1231549.90 Tweleve Lakh Thirty One Thousand Five Hundred and Fourty Nine
8.00 SRIPATI MAHABHOI(GSTN-NA)--2401773 1448711.80 -14.99 1231549.90 Tweleve Lakh Thirty One Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: SRIPATI MAHABHOI,PRAMOD KUMAR BEHERA,PADMINI DAS,PRATIMA PARIDA,SAMBIT KUMAR SWAIN,JEETENDRA KUMAR BEHERA,PRANATI PATTANAYAK,UNIQUE ENTETRPRISES(1231549.90)
BOQ Summary Details Tender Title: Special Repair to Multipurpose Hall at Jawahar Navodaya Vidyalaya, Sarang in the district of Dhenkanal for the year 2023-24 Tender ID: 2024_EICCL_99837_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIPATI MAHABHOI 1231549.90 L1
2 PRAMOD KUMAR BEHERA 1231549.90 L1
3 PADMINI DAS 1231549.90 L1
4 PRATIMA PARIDA 1231549.90 L1
5 SAMBIT KUMAR SWAIN 1231549.90 L1
6 JEETENDRA KUMAR BEHERA 1231549.90 L1
7 PRANATI PATTANAYAK 1231549.90 L1
8 UNIQUE ENTETRPRISES 1231549.90 L1
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