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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.0 LAccepted-AOC | L1 | Accepted-AOC QUALIFIED | |
| 2 | L1₹47.0 LRejected-Finance | L1 | Rejected-Finance DISQUALIFIED | |
| 3 | L1₹47.0 LRejected-Finance | L1 | Rejected-Finance DISQUALIFIED | |
| 4 | L1₹47.0 LRejected-Finance | L1 | Rejected-Finance DISQUALIFIED | |
| 5 | L1₹47.0 LRejected-Finance | L1 | Rejected-Finance DISQUALIFIED |
Tender Value
₹55.3 L
EMD Value
₹55,340
Closing Date
19 Aug 2023, 5:00 pmClosed
JAGATSINGHPUR
JAGATSINGHPUR
Upgradation to 9 Nos Smart Classrooms E Library Science Lab Drinking water Toilet facilities at Biju Patnaik Higher Secondary School Degree College during the year 2023 24
2023_EICCL_92255_4
S.E. JSPR(R B)-6/2023-24
Open Tender
Civil Works - Buildings
Item Rate
60 days
JAGATSINGHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹55,340
Yes
17 Oct 2023
11 Aug 2023
21 Aug 2023
11 Aug 2023
19 Aug 2023
11 Aug 2023
eProcurement System Government of Odisha Created By: Nimai Charan Das Created Date/Time: 24-Aug-2023 04:36 PM Tender Title: Upgradation to 9 Nos Smart Classrooms E Library Science Lab Drinking water Toilet facilities at Biju Patnaik Higher Secondary School Degree College during the year 2023 24 Tender ID: 2023_EICCL_92255_4
Tender Inviting Authority: JAGATSINGHPUR R&B DIVISION
Name of Work: Upgradation to 9nos Smart Classrooms,E-Library,Science Lab,Drinking Water & Toilet at Biju patnaik Higher Secondary School & Degree College under CM-Special Assistance(Mukhyamantri Swatantra Sahayata)-18th Phase (Part-II)during the year 2023-24.
Contract No: S.E..(R&B)JSPR 6/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHINASH JENA(GSTN-21BUIPJ6972R1ZW) 5534000.41 -14.99 4704453.75 Fourty Seven Lakh Four Thousand Four Hundred and Fifty Three
2.00 BIKASH RANJAN MOHANTY(GSTN-21ASPPM6792G1ZC) 5534000.41 -14.99 4704453.75 Fourty Seven Lakh Four Thousand Four Hundred and Fifty Three
3.00 M/S. BISWAJEET KANDI(GSTN-21CHQPK0447L1Z7) 5534000.41 -14.99 4704453.75 Fourty Seven Lakh Four Thousand Four Hundred and Fifty Three
4.00 DEBASHISH DAS(GSTN-21CDNPD3315H1Z1) 5534000.41 -14.99 4704453.75 Fourty Seven Lakh Four Thousand Four Hundred and Fifty Three
5.00 M/s. KRUSHNA CHANDRA TRIPATHY(GSTN-21ACBPT4540K1ZP) 5534000.41 -14.99 4704453.75 Fourty Seven Lakh Four Thousand Four Hundred and Fifty Three
6.00 SATYABRATA DAS(GSTN-21BTQPD5031G1Z3) 5534000.41 -14.99 4704453.75 Fourty Seven Lakh Four Thousand Four Hundred and Fifty Three
7.00 ASHIS ROUT(GSTN-21CFOPR6829F1Z5) 5534000.41 -14.99 4704453.75 Fourty Seven Lakh Four Thousand Four Hundred and Fifty Three
8.00 SURYAKANTA BALA(GSTN-21CIMPB2109K1ZO) 5534000.41 -14.99 4704453.75 Fourty Seven Lakh Four Thousand Four Hundred and Fifty Three
9.00 SAUMYA RANJAN MOHANTY(GSTN-21BYVPM4490G1Z2) 5534000.41 -14.99 4704453.75 Fourty Seven Lakh Four Thousand Four Hundred and Fifty Three
10.00 JYOTI RANJAN SWAIN(GSTN-21BIVPS9972H1ZD) 5534000.41 -14.99 4704453.75 Fourty Seven Lakh Four Thousand Four Hundred and Fifty Three
11.00 SURAJ PANDA(GSTN-NA) 5534000.41 -14.99 4704453.75 Fourty Seven Lakh Four Thousand Four Hundred and Fifty Three
12.00 M/S . VERACITY(GSTN-NA) 5534000.41 -14.99 4704453.75 Fourty Seven Lakh Four Thousand Four Hundred and Fifty Three
13.00 PRUTHIRAJ LENKA(GSTN-NA) 5534000.41 -14.99 4704453.75 Fourty Seven Lakh Four Thousand Four Hundred and Fifty Three
14.00 DEBASISH MOHANTY(GSTN-NA) 5534000.41 -14.99 4704453.75 Fourty Seven Lakh Four Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: M/S . VERACITY,ABHINASH JENA,SURAJ PANDA,BIKASH RANJAN MOHANTY,M/S. BISWAJEET KANDI,DEBASHISH DAS,M/s. KRUSHNA CHANDRA TRIPATHY,SATYABRATA DAS,PRUTHIRAJ LENKA,ASHIS ROUT,SURYAKANTA BALA,SAUMYA RANJAN MOHANTY,JYOTI RANJAN SWAIN,DEBASISH MOHANTY(4704453.75)
BOQ Summary Details Tender Title: Upgradation to 9 Nos Smart Classrooms E Library Science Lab Drinking water Toilet facilities at Biju Patnaik Higher Secondary School Degree College during the year 2023 24 Tender ID: 2023_EICCL_92255_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S . VERACITY 4704453.75 L1
2 ABHINASH JENA 4704453.75 L1
3 SURAJ PANDA 4704453.75 L1
4 BIKASH RANJAN MOHANTY 4704453.75 L1
5 M/S. BISWAJEET KANDI 4704453.75 L1
6 DEBASHISH DAS 4704453.75 L1
7 M/s. KRUSHNA CHANDRA TRIPATHY 4704453.75 L1
8 SATYABRATA DAS 4704453.75 L1
9 PRUTHIRAJ LENKA 4704453.75 L1
10 ASHIS ROUT 4704453.75 L1
11 SURYAKANTA BALA 4704453.75 L1
12 SAUMYA RANJAN MOHANTY 4704453.75 L1
13 JYOTI RANJAN SWAIN 4704453.75 L1
14 DEBASISH MOHANTY 4704453.75 L1
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