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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.8 LAccepted-AOC AT MAHABIR NAGAR ROAD NO 9 A PO OLD TOWN P S BHUBANESWAR DIST KHURDHA | BHUBANESWAR | KHURDHA | ODISHA | L1 | Accepted-AOC Work order issued | |
| 2 | L1₹44.8 LRejected-Finance AT SALAGADIA PO MAJHIGADIA VIA PS KAPTIPADA DIST MAYURBHANJ | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 3 | L1₹44.8 LRejected-Finance AT PO BIJABANDILI PS AMBADOLA DIST RAYAGADA PIN 765020 | AMBADOLA | RAYAGADA | ODISHA | 765020 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 4 | L1₹44.8 LRejected-Finance AT CHHOTARAIPUR PO MUKTAPUR DIST MAYURBHANJ PIN 757100 | CHHOTARAIPUR | MAYURBHANJ | ODISHA | 757100 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 5 | L1₹44.8 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
₹52.7 L
EMD Value
₹52,700
Closing Date
25 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE Mayurbhanj (R and B) Division Baripada
O/o the SE Mayurbhanj (R and B) Division Baripada
Construction of Peddy procurement Centre at Salchua under Kaptipada Block for the year 2024-25
2024_EICCL_106620_3
Bid Id No. SE- 41/2024-25
Open Tender
Civil Works - Buildings
Percentage
180 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹52,700
Yes
28 Jan 2025
11 Nov 2024
26 Nov 2024
11 Nov 2024
25 Nov 2024
11 Nov 2024
11 Nov 2024 - 25 Nov 2024
eProcurement System Government of Odisha Created By: Rohan Gourav Ray Created Date/Time: 16-Dec-2024 12:22 PM Tender Title: Construction of Peddy procurement Centre at Salchua under Kaptipada Block for the year 2024-25 Tender ID: 2024_EICCL_106620_3
Tender Inviting Authority: EXECUTIVE ENGINEER, MAYURBHANJ (R&B) DIVISION BARIPADA
Name of Work: Construction of Peddy Procurement Centre at Salchua under Kaptipada Block for the year 2024-25.
Contract No: EE-41 OF 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 SASMITA RANI PATTANAYAK (GSTN-21CRNPP4870K1ZB) BID ID -2648267 5267799.994 -14.990 4478156.775 Fourty Four Lakh Seventy Eight Thousand One Hundred and Fifty Six
2.00 JIBAN KUMAR SAHU (GSTN-21DLBPS6902Q1ZQ) BID ID -2659118 5267799.994 -14.990 4478156.775 Fourty Four Lakh Seventy Eight Thousand One Hundred and Fifty Six
3.00 AJIT KUMAR BEHERA (GSTN-21AMPPB8930R1ZK) BID ID -2659416 5267799.994 -14.990 4478156.775 Fourty Four Lakh Seventy Eight Thousand One Hundred and Fifty Six
4.00 SRI LAGNAJIT PATTANAYAK (GSTN-21BCLPP9627G2ZC) BID ID -2660452 5267799.994 -14.990 4478156.775 Fourty Four Lakh Seventy Eight Thousand One Hundred and Fifty Six
5.00 AJAY KUMAR SETHI (GSTN-21EFAPS0650P1ZC) BID ID -2661991 5267799.994 14.990 6057443.213 Sixty Lakh Fifty Seven Thousand Four Hundred and Fourty Three
6.00 DILLIP NAYAK (GSTN-21BIJPN2031E1ZW) BID ID -2662117 5267799.994 -14.990 4478156.775 Fourty Four Lakh Seventy Eight Thousand One Hundred and Fifty Six
7.00 PRITI RANJAN DAS (GSTN-21ATDPD1867E1Z9) BID ID -2662503 5267799.994 -14.990 4478156.775 Fourty Four Lakh Seventy Eight Thousand One Hundred and Fifty Six
8.00 BHABANI SHANKAR SETHI (GSTN-21ELUPS9391R1ZN) BID ID -2663637 5267799.994 -14.990 4478156.775 Fourty Four Lakh Seventy Eight Thousand One Hundred and Fifty Six
9.00 SUBASH CHANDRA ROUT (GSTN-21BIJPR8664M1ZK) BID ID -2664246 5267799.994 -14.990 4478156.775 Fourty Four Lakh Seventy Eight Thousand One Hundred and Fifty Six
10.00 RANJAN KUMAR PANDA (GSTN-NA) BID ID -2662166 5267799.994 -14.990 4478156.775 Fourty Four Lakh Seventy Eight Thousand One Hundred and Fifty Six
11.00 SOURAV PALATA (GSTN-NA) BID ID -2663130 5267799.994 -14.990 4478156.775 Fourty Four Lakh Seventy Eight Thousand One Hundred and Fifty Six
12.00 Prasanna Biswal (GSTN-NA) BID ID -2664417 5267799.994 -14.990 4478156.775 Fourty Four Lakh Seventy Eight Thousand One Hundred and Fifty Six
13.00 SRI TAPAN KUMAR PATI (GSTN-NA) BID ID -2662457 5267799.994 -14.990 4478156.775 Fourty Four Lakh Seventy Eight Thousand One Hundred and Fifty Six
14.00 SUVENDU KUMAR MOHANTY (GSTN-NA) BID ID -2660838 5267799.994 -14.990 4478156.775 Fourty Four Lakh Seventy Eight Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: SASMITA RANI PATTANAYAK,JIBAN KUMAR SAHU,AJIT KUMAR BEHERA,SRI LAGNAJIT PATTANAYAK,SUVENDU KUMAR MOHANTY,DILLIP NAYAK,RANJAN KUMAR PANDA,SRI TAPAN KUMAR PATI,PRITI RANJAN DAS,SOURAV PALATA,BHABANI SHANKAR SETHI,SUBASH CHANDRA ROUT,Prasanna Biswal(4478156.775)
BOQ Summary Details Tender Title: Construction of Peddy procurement Centre at Salchua under Kaptipada Block for the year 2024-25 Tender ID: 2024_EICCL_106620_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasanna Biswal (BID ID -2664417) 4478156.775 L1
2 JIBAN KUMAR SAHU (BID ID -2659118) 4478156.775 L1
3 AJIT KUMAR BEHERA (BID ID -2659416) 4478156.775 L1
4 SRI LAGNAJIT PATTANAYAK (BID ID -2660452) 4478156.775 L1
5 SUVENDU KUMAR MOHANTY (BID ID -2660838) 4478156.775 L1
6 SASMITA RANI PATTANAYAK (BID ID -2648267) 4478156.775 L1
7 DILLIP NAYAK (BID ID -2662117) 4478156.775 L1
8 RANJAN KUMAR PANDA (BID ID -2662166) 4478156.775 L1
9 SRI TAPAN KUMAR PATI (BID ID -2662457) 4478156.775 L1
10 PRITI RANJAN DAS (BID ID -2662503) 4478156.775 L1
11 SOURAV PALATA (BID ID -2663130) 4478156.775 L1
12 BHABANI SHANKAR SETHI (BID ID -2663637) 4478156.775 L1
13 SUBASH CHANDRA ROUT (BID ID -2664246) 4478156.775 L1
14 AJAY KUMAR SETHI (BID ID -2661991) 6057443.213 L2
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