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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Accepted-AOC Winner-1 in Lottery | |
| 2 | L1₹23.8 LRejected-Finance AT BHANDUBAR P O KUMANDA P S DIST ANGUL 759132 | ANGUL | ANGUL | ODISHA | 759132 | L1 | Rejected-Finance Not Qualified in lottery | |
| 3 | L1₹23.8 LRejected-Finance | L1 | Rejected-Finance Not Qualified in lottery | |
| 4 | L1₹23.8 LRejected-Finance | L1 | Rejected-Finance Not Qualified in lottery | |
| 5 | L1₹23.8 LRejected-Finance | L1 | Rejected-Finance Not Qualified in lottery |
Tender Value
₹28.0 L
EMD Value
₹28,000
Closing Date
22 Nov 2023, 5:00 pmClosed
SE, MI, Division, Cuttack
SE, MI, Division, Cuttack
Renovation to Office Building of M.I Division Cuttack under Special repair grant (Non-Res Building) for the year 2023-24.
2023_CEMIB_96620_3
SECMID_05/2023-24
Open Tender
Civil Works - Buildings
Percentage
120 days
Cuttack
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹28,000
Yes
8 Jan 2024
10 Nov 2023
23 Nov 2023
10 Nov 2023
22 Nov 2023
10 Nov 2023
eProcurement System Government of Odisha Created By: SOUDAMINI JENA Created Date/Time: 28-Nov-2023 01:16 PM Tender Title: Renovation to Office Building of M.I Division Cuttack under Special repair grant (Non-Res Building) for the year 2023-24. Tender ID: 2023_CEMIB_96620_3
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Cuttack
Name of Work: Renovation to Office Building of M.I Division Cuttack under Special repair grant (Non-Res Building) for the year 2023-24.
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWA RANJAN SWAIN(GSTN-21DTFPS4875G1ZF) 2796977.10 -14.99 2377710.23 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Ten
2.00 ASUTOSH NAYAK(GSTN-21AWJPN9184H1Z7) 2796977.10 -14.99 2377710.23 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Ten
3.00 NALINIKANTA SWAIN(GSTN-21AYVPS1824R1ZM) 2796977.10 -14.99 2377710.23 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Ten
4.00 PRAFULLA KUMAR ROUT(GSTN-21AEXPR8489K1ZD) 2796977.10 -14.99 2377710.23 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Ten
5.00 SUKANT DAS(GSTN-21CTZPD0315F2Z1) 2796977.10 -14.99 2377710.23 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Ten
6.00 KABINDRA DHAL(GSTN-21ASTPD6172F1ZT) 2796977.10 -14.99 2377710.23 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Ten
7.00 BICHITRA NANDA DAS(GSTN-21AHWPD0646G1ZK) 2796977.10 -14.99 2377710.23 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Ten
8.00 Sandeep Mohanty(GSTN-21ATKPM1918L1ZM) 2796977.10 -14.99 2377710.23 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Ten
9.00 GAGAN KUMAR SAHOO(GSTN-21BVWPS3855F1Z4) 2796977.10 -14.99 2377710.23 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Ten
10.00 ASHOK KUMAR SAHOO(GSTN-21CVEPS1116G1Z1) 2796977.10 -14.99 2377710.23 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Ten
11.00 SANATAN SAHOO(GSTN-21ACTPS8447C1ZB) 2796977.10 -14.99 2377710.23 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Ten
12.00 RUPAMANJARI MALLA(GSTN-21ESQPM0752P1Z8) 2796977.10 -14.99 2377710.23 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Ten
13.00 RAJESH BARIK(GSTN-21FUDPB2519D1ZF) 2796977.10 -14.99 2377710.23 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Ten
14.00 KAISAR ALI(GSTN-21ADUPA7696M1ZW) 2796977.10 -14.99 2377710.23 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Ten
15.00 M/S MONALISA SASMAL(GSTN-NA) 2796977.10 -14.99 2377710.23 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Ten
16.00 SURYASHREE PARIDA(GSTN-NA) 2796977.10 -14.99 2377710.23 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Ten
17.00 Laxman Dhinda(GSTN-NA) 2796977.10 -14.99 2377710.23 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Ten
18.00 BISWANATH KHATUA(GSTN-NA) 2796977.10 -14.99 2377710.23 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Ten
19.00 HARENDRA BARAL(GSTN-NA) 2796977.10 -14.99 2377710.23 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Ten
20.00 BISWAJIT SINGH(GSTN-NA) 2796977.10 -14.99 2377710.23 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: BISWA RANJAN SWAIN,ASUTOSH NAYAK,HARENDRA BARAL,NALINIKANTA SWAIN,PRAFULLA KUMAR ROUT,BISWANATH KHATUA,BISWAJIT SINGH,SUKANT DAS,SANATAN SAHOO,SURYASHREE PARIDA,KABINDRA DHAL,BICHITRA NANDA DAS,Sandeep Mohanty,Laxman Dhinda,GAGAN KUMAR SAHOO,ASHOK KUMAR SAHOO,M/S MONALISA SASMAL,RUPAMANJARI MALLA,RAJESH BARIK,KAISAR ALI(2377710.23)
BOQ Summary Details Tender Title: Renovation to Office Building of M.I Division Cuttack under Special repair grant (Non-Res Building) for the year 2023-24. Tender ID: 2023_CEMIB_96620_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWA RANJAN SWAIN 2377710.23 L1
2 ASUTOSH NAYAK 2377710.23 L1
3 HARENDRA BARAL 2377710.23 L1
4 NALINIKANTA SWAIN 2377710.23 L1
5 PRAFULLA KUMAR ROUT 2377710.23 L1
6 BISWANATH KHATUA 2377710.23 L1
7 BISWAJIT SINGH 2377710.23 L1
8 SUKANT DAS 2377710.23 L1
9 SANATAN SAHOO 2377710.23 L1
10 SURYASHREE PARIDA 2377710.23 L1
11 KABINDRA DHAL 2377710.23 L1
12 BICHITRA NANDA DAS 2377710.23 L1
13 Sandeep Mohanty 2377710.23 L1
14 Laxman Dhinda 2377710.23 L1
15 GAGAN KUMAR SAHOO 2377710.23 L1
16 ASHOK KUMAR SAHOO 2377710.23 L1
17 M/S MONALISA SASMAL 2377710.23 L1
18 RUPAMANJARI MALLA 2377710.23 L1
19 RAJESH BARIK 2377710.23 L1
20 KAISAR ALI 2377710.23 L1
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