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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC He is the 1st successful lottery winner, so his rate is accepted and awarded. | |
| 2 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 3 | L1₹7.1 LRejected-Finance AT AUGAL PO BIRAHMANPADA PS SALYABADI DIST PURI PIN 752019 ODISHA | PURI | PURI | ODISHA | 752019 | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 4 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 5 | L1₹7.1 LRejected-Finance AT POLAPADA JENASPUR P O HARAPADA P S DELANG DIST PURI PIN 752016 | DELANG | PURI | ODISHA | 752016 | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
Tender Value
₹8.4 L
Closing Date
10 Jan 2023, 12:30 pmClosed
Superintending Engineer, R.W.Division, Puri.
O/o Superintending Engineer, R.W.Division, Puri.
Maintenance and Repair to Staff Qtr Sakhigopal Police Station 5 nos in the District of Puri for the year 2022-23.
2022_CERWI_84807_6
Online-11 Dt.19.12.2022
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
Puri
Please refer DTCN.
2 documents required · 2 mandatory
₹4,000
Exempted
17 Apr 2023
29 Dec 2022
11 Jan 2023
29 Dec 2022
10 Jan 2023
29 Dec 2022
29 Dec 2022 - 7 Jan 2023
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 01-Feb-2023 02:20 PM Tender Title: Maintenance and Repair to Staff Qtr Sakhigopal Police Station 5 nos in the District of Puri for the year 2022-23. Tender ID: 2022_CERWI_84807_6
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Puri
Name of Work: Maintenance & Repair to Staff Quarter Sakhigopal Police Station 5 nos in the District of Puri for the year 2022-23.
Contract No: Tender Online - 11 Dt.19.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prasanta Samartha(GSTN-21CYYPS1069M2ZL) 839126.62 -14.99 713341.54 Seven Lakh Thirteen Thousand Three Hundred and Fourty One
2.00 PURNA CHANDRA MISHRA(GSTN-21AHXPM5768R2Z5) 839126.62 -14.99 713341.54 Seven Lakh Thirteen Thousand Three Hundred and Fourty One
3.00 PADMANAV BARAL(GSTN-21BWDPB6781R1Z6) 839126.62 -14.99 713341.54 Seven Lakh Thirteen Thousand Three Hundred and Fourty One
4.00 KEDAR MALLIK(GSTN-21GBWPM1790L1ZZ) 839126.62 -14.99 713341.54 Seven Lakh Thirteen Thousand Three Hundred and Fourty One
5.00 MAHENDRA KUMAR BEHERA(GSTN-21AGXPB9152D1Z1) 839126.62 -14.99 713341.54 Seven Lakh Thirteen Thousand Three Hundred and Fourty One
6.00 GAUTAM BEHERA(GSTN-21BWTPB7943P2ZV) 839126.62 -14.99 713341.54 Seven Lakh Thirteen Thousand Three Hundred and Fourty One
7.00 Pratap Kumar Sahoo(GSTN-21BNAPS1306K2ZC) 839126.62 -14.99 713341.54 Seven Lakh Thirteen Thousand Three Hundred and Fourty One
8.00 M/S GANESWAR SENAPATI(GSTN-21DKCPS1450K2Z9) 839126.62 -14.99 713341.54 Seven Lakh Thirteen Thousand Three Hundred and Fourty One
9.00 DEBASIS NANDA(GSTN-21ANFPN1431L1ZA) 839126.62 -14.99 713341.54 Seven Lakh Thirteen Thousand Three Hundred and Fourty One
10.00 Shankar Pujari(GSTN-21FVXPP9211D1ZC) 839126.62 -14.99 713341.54 Seven Lakh Thirteen Thousand Three Hundred and Fourty One
11.00 JITENDRA KUMAR PATASAHANI(GSTN-21CEFPP7050A1Z1) 839126.62 -14.99 713341.54 Seven Lakh Thirteen Thousand Three Hundred and Fourty One
12.00 RASMI RANJAN PRADHAN(GSTN-21AQCPP6944N2ZG) 839126.62 -14.99 713341.54 Seven Lakh Thirteen Thousand Three Hundred and Fourty One
13.00 LAXMI PRIYA BEHERA(GSTN-21BWCPB0946H1Z5) 839126.62 -14.99 713341.54 Seven Lakh Thirteen Thousand Three Hundred and Fourty One
14.00 PURNA CHANDRA DALAI(GSTN-NA) 839126.62 -14.99 713341.54 Seven Lakh Thirteen Thousand Three Hundred and Fourty One
15.00 MAA DRAUPADI ENTERPRISES PROP. PRIYAJEET BISWAL(GSTN-NA) 839126.62 -14.99 713341.54 Seven Lakh Thirteen Thousand Three Hundred and Fourty One
16.00 Santosh kumar Das Prop-Sarala Engicon(GSTN-NA) 839126.62 -14.99 713341.54 Seven Lakh Thirteen Thousand Three Hundred and Fourty One
17.00 SURESH KUMAR PRADHAN(GSTN-NA) 839126.62 -14.99 713341.54 Seven Lakh Thirteen Thousand Three Hundred and Fourty One
18.00 M/S RANGEEN KUBER GROSSARY, PROP. AKSHAY KUMAR NAYAK(GSTN-NA) 839126.62 -14.99 713341.54 Seven Lakh Thirteen Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: Prasanta Samartha,PURNA CHANDRA MISHRA,PADMANAV BARAL,KEDAR MALLIK,MAHENDRA KUMAR BEHERA,GAUTAM BEHERA,Pratap Kumar Sahoo,M/S GANESWAR SENAPATI,DEBASIS NANDA,Shankar Pujari,PURNA CHANDRA DALAI,Santosh kumar Das Prop-Sarala Engicon,M/S RANGEEN KUBER GROSSARY, PROP. AKSHAY KUMAR NAYAK,SURESH KUMAR PRADHAN,MAA DRAUPADI ENTERPRISES PROP. PRIYAJEET BISWAL,JITENDRA KUMAR PATASAHANI,RASMI RANJAN PRADHAN,LAXMI PRIYA BEHERA(713341.54)
BOQ Summary Details Tender Title: Maintenance and Repair to Staff Qtr Sakhigopal Police Station 5 nos in the District of Puri for the year 2022-23. Tender ID: 2022_CERWI_84807_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasanta Samartha 713341.54 L1
2 PURNA CHANDRA MISHRA 713341.54 L1
3 PADMANAV BARAL 713341.54 L1
4 KEDAR MALLIK 713341.54 L1
5 MAHENDRA KUMAR BEHERA 713341.54 L1
6 GAUTAM BEHERA 713341.54 L1
7 Pratap Kumar Sahoo 713341.54 L1
8 M/S GANESWAR SENAPATI 713341.54 L1
9 DEBASIS NANDA 713341.54 L1
10 Shankar Pujari 713341.54 L1
11 PURNA CHANDRA DALAI 713341.54 L1
12 Santosh kumar Das Prop-Sarala Engicon 713341.54 L1
13 M/S RANGEEN KUBER GROSSARY, PROP. AKSHAY KUMAR NAYAK 713341.54 L1
14 SURESH KUMAR PRADHAN 713341.54 L1
15 MAA DRAUPADI ENTERPRISES PROP. PRIYAJEET BISWAL 713341.54 L1
16 JITENDRA KUMAR PATASAHANI 713341.54 L1
17 RASMI RANJAN PRADHAN 713341.54 L1
18 LAXMI PRIYA BEHERA 713341.54 L1
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