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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.2 LAccepted-AOC AT SALAGADIA PO MAJHIGADIA VIA PS KAPTIPADA DIST MAYURBHANJ | L1 | Accepted-AOC Work order issued | |
| 2 | L1₹74.4 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 3 | L1₹74.4 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 4 | L1₹74.4 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 5 | L1₹74.4 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
₹82.6 L
EMD Value
₹82,700
Closing Date
25 Aug 2023, 5:00 pmClosed
EE Mayurbhanj (R and B) Division Baripada
O/o the EE Mayurbhanj (R and B) Division Baripada
Construction of Boundary wall of Odisha Adarsha Vidyalaya at Bhalubasa under Kaptipada Block in the District of Mayurbhanj for the year 2023-24
2023_EICCL_92494_2
EE-31/2023-24
Open Tender
Civil Works - Buildings
Percentage
90 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹82,700
Yes
12 Dec 2023
16 Aug 2023
28 Aug 2023
16 Aug 2023
25 Aug 2023
16 Aug 2023
16 Aug 2023 - 25 Aug 2023
eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 11-Sep-2023 12:23 PM Tender Title: Construction of Boundary wall of Odisha Adarsha Vidyalaya at Bhalubasa under Kaptipada Block in the District of Mayurbhanj for the year 2023-24 Tender ID: 2023_EICCL_92494_2
Tender Inviting Authority: EXECUTIVE ENGINEER MAYURBHANJ ROADS AND BUILDING DIVISION BARIPADA
Name of Work: Construction of Boundary wall of Odisha Adarsha Vidyalaya at Bhalubasa under Kaptipada Block in the District of Mayurbhanj for the year 2023-24
Contract No: EE-31/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAGANNATH DAS(GSTN-21ESRPD9455B1ZR) 8261455.79 -14.99 7023063.56 Seventy Lakh Twenty Three Thousand Sixty Three
2.00 RITWIK PARIDA(GSTN-21EUGPP2556G1ZO) 8261455.79 -14.99 7023063.56 Seventy Lakh Twenty Three Thousand Sixty Three
3.00 SRI BALARAM LENKA(GSTN-21AODPL4220J1ZF) 8261455.79 -14.99 7023063.56 Seventy Lakh Twenty Three Thousand Sixty Three
4.00 SANJIB KUMAR PATI(GSTN-21APKPP6810Q1ZG) 8261455.79 -10.56 7389046.05 Seventy Three Lakh Eighty Nine Thousand Fourty Six
5.00 MANAS RANJAN BUGUDAI(GSTN-21CBXPB8018H1ZN) 8261455.79 -14.99 7023063.56 Seventy Lakh Twenty Three Thousand Sixty Three
6.00 Sri Prakash Kumar Parida(GSTN-21BBTPP8766K1ZS) 8261455.79 -14.99 7023063.56 Seventy Lakh Twenty Three Thousand Sixty Three
7.00 JYOTI PRAKASH MOHANTY(GSTN-21AXKPM5205C1Z1) 8261455.79 -14.99 7023063.56 Seventy Lakh Twenty Three Thousand Sixty Three
8.00 JIBAN KUMAR SAHU(GSTN-21DLBPS6902Q1ZQ) 8261455.79 -14.99 7023063.56 Seventy Lakh Twenty Three Thousand Sixty Three
9.00 SRI UMA SHANKAR SAHU(GSTN-21EEWPS0324M1Z3) 8261455.79 -14.99 7023063.56 Seventy Lakh Twenty Three Thousand Sixty Three
10.00 SUBASH CHANDRA ROUT(GSTN-21BIJPR8664M1ZK) 8261455.79 -14.99 7023063.56 Seventy Lakh Twenty Three Thousand Sixty Three
11.00 MANAS KUMAR BEHERA(GSTN-21BUGPB1385Q1ZJ) 8261455.79 -14.99 7023063.56 Seventy Lakh Twenty Three Thousand Sixty Three
12.00 AJAY KUMAR SETHI(GSTN-21EFAPS0650P1ZC) 8261455.79 -14.99 7023063.56 Seventy Lakh Twenty Three Thousand Sixty Three
13.00 DEEPANJALI MARNDI(GSTN-NA) 8261455.79 -9.99 7436136.35 Seventy Four Lakh Thirty Six Thousand One Hundred and Thirty Six
14.00 ANKIT BARIK(GSTN-NA) 8261455.79 -14.99 7023063.56 Seventy Lakh Twenty Three Thousand Sixty Three
15.00 SOURAV PALATA(GSTN-NA) 8261455.79 -14.99 7023063.56 Seventy Lakh Twenty Three Thousand Sixty Three
16.00 SUCHARITA SETHI(GSTN-NA) 8261455.79 -14.99 7023063.56 Seventy Lakh Twenty Three Thousand Sixty Three
17.00 BIBHU BHUSAN DASH(GSTN-NA) 8261455.79 -14.99 7023063.56 Seventy Lakh Twenty Three Thousand Sixty Three
18.00 PRAHALLAD BEHERA(GSTN-NA) 8261455.79 -14.99 7023063.56 Seventy Lakh Twenty Three Thousand Sixty Three
19.00 MADHUSMITA MANDAL(GSTN-NA) 8261455.79 -14.99 7023063.56 Seventy Lakh Twenty Three Thousand Sixty Three
20.00 SRI TAPAN KUMAR PATI(GSTN-NA) 8261455.79 -14.99 7023063.56 Seventy Lakh Twenty Three Thousand Sixty Three
21.00 BHABANI PATRI(GSTN-NA) 8261455.79 -14.99 7023063.56 Seventy Lakh Twenty Three Thousand Sixty Three
22.00 HITESH KUMAR ROUT(GSTN-NA) 8261455.79 -14.99 7023063.56 Seventy Lakh Twenty Three Thousand Sixty Three
Lowest Amount Quoted BY: JAGANNATH DAS,RITWIK PARIDA,SRI BALARAM LENKA,MANAS RANJAN BUGUDAI,Sri Prakash Kumar Parida,JYOTI PRAKASH MOHANTY,JIBAN KUMAR SAHU,BHABANI PATRI,SRI UMA SHANKAR SAHU,BIBHU BHUSAN DASH,SUBASH CHANDRA ROUT,SRI TAPAN KUMAR PATI,MADHUSMITA MANDAL,MANAS KUMAR BEHERA,SOURAV PALATA,ANKIT BARIK,SUCHARITA SETHI,PRAHALLAD BEHERA,AJAY KUMAR SETHI,HITESH KUMAR ROUT(7023063.56)
BOQ Summary Details Tender Title: Construction of Boundary wall of Odisha Adarsha Vidyalaya at Bhalubasa under Kaptipada Block in the District of Mayurbhanj for the year 2023-24 Tender ID: 2023_EICCL_92494_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HITESH KUMAR ROUT 7023063.56 L1
2 RITWIK PARIDA 7023063.56 L1
3 SRI BALARAM LENKA 7023063.56 L1
4 AJAY KUMAR SETHI 7023063.56 L1
5 JAGANNATH DAS 7023063.56 L1
6 MANAS RANJAN BUGUDAI 7023063.56 L1
7 Sri Prakash Kumar Parida 7023063.56 L1
8 JYOTI PRAKASH MOHANTY 7023063.56 L1
9 JIBAN KUMAR SAHU 7023063.56 L1
10 BHABANI PATRI 7023063.56 L1
11 SRI UMA SHANKAR SAHU 7023063.56 L1
12 BIBHU BHUSAN DASH 7023063.56 L1
13 SUBASH CHANDRA ROUT 7023063.56 L1
14 SRI TAPAN KUMAR PATI 7023063.56 L1
15 MADHUSMITA MANDAL 7023063.56 L1
16 MANAS KUMAR BEHERA 7023063.56 L1
17 SOURAV PALATA 7023063.56 L1
18 ANKIT BARIK 7023063.56 L1
19 SUCHARITA SETHI 7023063.56 L1
20 PRAHALLAD BEHERA 7023063.56 L1
21 SANJIB KUMAR PATI 7389046.05 L2
22 DEEPANJALI MARNDI 7436136.35 L3
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