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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | ₹10.6 L | L1 | Accepted-AOC Through Transparent lottery |
| 2 | L1₹10.6 LRejected-Finance | ₹10.6 L | L1 | Rejected-Finance Disqualified through transparent lottery |
| 3 | L1₹10.6 LRejected-Finance | ₹10.6 L | L1 | Rejected-Finance Disqualified through transparent lottery |
| 4 | L1₹10.6 LRejected-Finance AT GOBINDPUR P O GP WARD GOBINDAPUR P S TIRTOL DIST JAGATSINGHPUR 754136 ODISHA | JAGATSINGHAPUR | ODISHA | 754136 | ₹10.6 L | L1 | Rejected-Finance Disqualified through transparent lottery |
| 5 | L1₹10.6 LRejected-Finance PLOT NO NS 320 IRC VILLAGE WARD NO 21 POST NAYAPALLI PS NAYAPALLI BHUBANESWAR DIST KHORDHA PIN 751015 | KHORDHA | ODISHA | 751015 | ₹10.6 L | L1 | Rejected-Finance Disqualified through transparent lottery |
Tender Value
₹12.4 L
EMD Value
₹12,442
Closing Date
23 Sept 2024, 5:30 pmClosed
O.O.S.E.BBSR RandB Divn No.3 BBSR
In front of Nirman Soudha Unit 5 Bhubaneswar Dist Khordha Odisha
Spl.Repair to Pathargadia Junction to Sikharchandi road from ch. 0.700km to 1.200km in stretches Providing such as BM in patches, SDBC Thermoplastic paint etc. for the year 2024-25
2024_EICCL_104876_3
eTCN-13 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Bhubaneswar
Pl refer DTCN
2 documents required · 2 mandatory
₹6,000
₹12,442
Yes
5 Nov 2024
13 Sept 2024
24 Sept 2024
13 Sept 2024
23 Sept 2024
13 Sept 2024
eProcurement System Government of Odisha Created By: Gayatri Patel Created Date/Time: 25-Sep-2024 05:34 PM Tender Title: Spl.Repair to Pathargadia Junction to Sikharchandi road from ch. 0.700km to 1.200km in stretches Providing such as BM in patches, SDBC Thermoplastic paint etc. for the year 2024-25 Tender ID: 2024_EICCL_104876_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, BHUBANESWAR R&B DIVISION NO.III, BHUBANESWAR
Name of Work: S/R to Pathargadia Junction to Sikharchandi road from ch. 0/700km to 1/200km in stretches (Providing such as BM in patches, SDBC, Thermoplastic paint etc. for the year 2024-25 ( E-TCN No 13 of 2024-25, )
Contract No: C.C.(R&B) ETCN No13 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 SIBA PRASAD BHOI (GSTN-21CAFPB8197Q1Z8) BID ID -2547785 1244186.140 -14.990 1057682.638 Ten Lakh Fifty Seven Thousand Six Hundred and Eighty Two
2.00 PRATAP KUMAR SAMANTARAY (GSTN-21ATPPS2192D1ZO) BID ID -2552667 1244186.140 -14.990 1057682.638 Ten Lakh Fifty Seven Thousand Six Hundred and Eighty Two
3.00 RASMITA PARIDA (GSTN-21DFJPP8141C1ZO) BID ID -2553947 1244186.140 -14.990 1057682.638 Ten Lakh Fifty Seven Thousand Six Hundred and Eighty Two
4.00 SUSANTA KUMAR PANDA (GSTN-21ARMPP0756F2ZV) BID ID -2554691 1244186.140 -14.990 1057682.638 Ten Lakh Fifty Seven Thousand Six Hundred and Eighty Two
5.00 SASMITA MOHANTY (GSTN-21AUWPM3273B1ZP) BID ID -2555610 1244186.140 -14.990 1057682.638 Ten Lakh Fifty Seven Thousand Six Hundred and Eighty Two
6.00 BISWANATH SWAIN (GSTN-21AOLPS5431A2ZB) BID ID -2555900 1244186.140 -14.990 1057682.638 Ten Lakh Fifty Seven Thousand Six Hundred and Eighty Two
7.00 SOUMYARANJAN SWAIN(GSTN-NA)--2554680 1244186.140 -14.990 1057682.638 Ten Lakh Fifty Seven Thousand Six Hundred and Eighty Two
8.00 TRILOCHAN PRADHAN(GSTN-NA)--2556731 1244186.140 -14.990 1057682.638 Ten Lakh Fifty Seven Thousand Six Hundred and Eighty Two
9.00 Asik Kumar Routray(GSTN-NA)--2551743 1244186.140 -14.990 1057682.638 Ten Lakh Fifty Seven Thousand Six Hundred and Eighty Two
10.00 MUKESH SWAIN(GSTN-NA)--2556019 1244186.140 -14.990 1057682.638 Ten Lakh Fifty Seven Thousand Six Hundred and Eighty Two
11.00 JAYANTA KUMAR BEHERA(GSTN-NA)--2557159 1244186.140 -14.990 1057682.638 Ten Lakh Fifty Seven Thousand Six Hundred and Eighty Two
12.00 PRASANTA KUMAR DAS(GSTN-NA)--2556479 1244186.140 -14.990 1057682.638 Ten Lakh Fifty Seven Thousand Six Hundred and Eighty Two
13.00 SANDEEP PARIDA(GSTN-NA)--2556932 1244186.140 -14.990 1057682.638 Ten Lakh Fifty Seven Thousand Six Hundred and Eighty Two
14.00 DIGAMBAR DASH(GSTN-NA)--2552456 1244186.140 -14.990 1057682.638 Ten Lakh Fifty Seven Thousand Six Hundred and Eighty Two
15.00 MAMINA SAMANTARAY(GSTN-NA)--2557484 1244186.140 -14.990 1057682.638 Ten Lakh Fifty Seven Thousand Six Hundred and Eighty Two
16.00 SANTOSINI PANDA(GSTN-NA)--2555944 1244186.140 -14.990 1057682.638 Ten Lakh Fifty Seven Thousand Six Hundred and Eighty Two
17.00 Kailas Chandra Dalei(GSTN-NA)--2554470 1244186.140 -14.990 1057682.638 Ten Lakh Fifty Seven Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: SIBA PRASAD BHOI,Asik Kumar Routray,DIGAMBAR DASH,PRATAP KUMAR SAMANTARAY,RASMITA PARIDA,Kailas Chandra Dalei,SOUMYARANJAN SWAIN,SUSANTA KUMAR PANDA,SASMITA MOHANTY,BISWANATH SWAIN,SANTOSINI PANDA,MUKESH SWAIN,PRASANTA KUMAR DAS,TRILOCHAN PRADHAN,SANDEEP PARIDA,JAYANTA KUMAR BEHERA,MAMINA SAMANTARAY(1057682.638)
BOQ Summary Details Tender Title: Spl.Repair to Pathargadia Junction to Sikharchandi road from ch. 0.700km to 1.200km in stretches Providing such as BM in patches, SDBC Thermoplastic paint etc. for the year 2024-25 Tender ID: 2024_EICCL_104876_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBA PRASAD BHOI 1057682.638 L1
2 Asik Kumar Routray 1057682.638 L1
3 DIGAMBAR DASH 1057682.638 L1
4 PRATAP KUMAR SAMANTARAY 1057682.638 L1
5 RASMITA PARIDA 1057682.638 L1
6 Kailas Chandra Dalei 1057682.638 L1
7 SOUMYARANJAN SWAIN 1057682.638 L1
8 SUSANTA KUMAR PANDA 1057682.638 L1
9 SASMITA MOHANTY 1057682.638 L1
10 BISWANATH SWAIN 1057682.638 L1
11 SANTOSINI PANDA 1057682.638 L1
12 MUKESH SWAIN 1057682.638 L1
13 PRASANTA KUMAR DAS 1057682.638 L1
14 TRILOCHAN PRADHAN 1057682.638 L1
15 SANDEEP PARIDA 1057682.638 L1
16 JAYANTA KUMAR BEHERA 1057682.638 L1
17 MAMINA SAMANTARAY 1057682.638 L1
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