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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.9 LAccepted-AOC AT PO BHAUNRIA SHUKLESWAR CUTTACK ODISHA 754221 | CUTTACK | ODISHA | 754221 | L1 | Accepted-AOC Award of contract | |
| 2 | L1₹80.8 LRejected-Finance | L1 | Rejected-Finance Disqualified in Transparent Lottery System | |
| 3 | L1₹80.8 LRejected-Finance | L1 | Rejected-Finance Disqualified in Transparent Lottery System | |
| 4 | L1₹80.8 LRejected-Finance | L1 | Rejected-Finance Disqualified in Transparent Lottery System | |
| 5 | L1₹80.8 LRejected-Finance | L1 | Rejected-Finance Disqualified in Transparent Lottery System |
Tender Value
₹95.0 L
EMD Value
₹95,022
Closing Date
6 Feb 2024, 5:30 pmClosed
E.E.BBSR RandB Divn No.4
Nirman Soudha Unit 5 Bhubaneswar Dist Khordha Odisha
SR to Internal roads in Unit IX FLAT Bhubaneswar such as providing and laying renewal coat SDBC for the year of 2023-24
2024_EICCL_100268_2
eTCN-42 of 2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Bhubaneswar
Pl refe DTCN
2 documents required · 2 mandatory
₹10,000
₹95,022
Yes
12 Dec 2024
30 Jan 2024
7 Feb 2024
30 Jan 2024
6 Feb 2024
30 Jan 2024
eProcurement System Government of Odisha Created By: Sachin Kumar Sahoo Created Date/Time: 21-Feb-2024 02:26 PM Tender Title: SR to Internal roads in Unit IX FLAT Bhubaneswar such as providing and laying renewal coat SDBC for the year of 2023-24 Tender ID: 2024_EICCL_100268_2
Tender Inviting Authority: Executive Engineer, Bhubaneswar (R&B) Division No.IV, Bhubaneswar
Name of Work: SR to Internal roads in Unit IX FLAT Bhubaneswar such as providing and laying renewal coat SDBC for the year of 2023-24
Contract No: ETCN NO. 42 OF 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 DEBASIS PATTANAIK (GSTN-21AQKPP5183D1ZX) BID ID -2422973 9502208.58 -14.99 8077827.51 Eighty Lakh Seventy Seven Thousand Eight Hundred and Twenty Seven
2.00 DEBI PRASAD DAS (GSTN-21AGOPD1033C2ZA) BID ID -2423817 9502208.58 -14.99 8077827.51 Eighty Lakh Seventy Seven Thousand Eight Hundred and Twenty Seven
3.00 RABI NARAYAN BEHERA (GSTN-21AFIPB7341C2Z5) BID ID -2424418 9502208.58 -14.99 8077827.51 Eighty Lakh Seventy Seven Thousand Eight Hundred and Twenty Seven
4.00 RAMACHANDRA SAMANTA SINGHAR (GSTN-21CLZPS1165A1Z3) BID ID -2424533 9502208.58 -14.99 8077827.51 Eighty Lakh Seventy Seven Thousand Eight Hundred and Twenty Seven
5.00 SOVAN MOHAPATRA (GSTN-21EAEPM2735N1ZM) BID ID -2424639 9502208.58 -14.99 8077827.51 Eighty Lakh Seventy Seven Thousand Eight Hundred and Twenty Seven
6.00 Manas Ranjan Panda (GSTN-21FRMPP5647A1ZT) BID ID -2424742 9502208.58 -14.99 8077827.51 Eighty Lakh Seventy Seven Thousand Eight Hundred and Twenty Seven
7.00 DILLIP KUMAR MISHRA (GSTN-21BPSPM2083K1ZL) BID ID -2424765 9502208.58 -14.99 8077827.51 Eighty Lakh Seventy Seven Thousand Eight Hundred and Twenty Seven
8.00 NIBAS PRADHAN(GSTN-NA)--2424412 9502208.58 -14.99 8077827.51 Eighty Lakh Seventy Seven Thousand Eight Hundred and Twenty Seven
9.00 ANSUMAN GOCHHAYAT(GSTN-NA)--2424720 9502208.58 -14.99 8077827.51 Eighty Lakh Seventy Seven Thousand Eight Hundred and Twenty Seven
10.00 JASMINE MALL(GSTN-NA)--2423962 9502208.58 -14.99 8077827.51 Eighty Lakh Seventy Seven Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: DEBASIS PATTANAIK,DEBI PRASAD DAS,JASMINE MALL,NIBAS PRADHAN,RABI NARAYAN BEHERA,RAMACHANDRA SAMANTA SINGHAR,SOVAN MOHAPATRA,ANSUMAN GOCHHAYAT,Manas Ranjan Panda,DILLIP KUMAR MISHRA(8077827.51)
BOQ Summary Details Tender Title: SR to Internal roads in Unit IX FLAT Bhubaneswar such as providing and laying renewal coat SDBC for the year of 2023-24 Tender ID: 2024_EICCL_100268_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS PATTANAIK 8077827.51 L1
2 DEBI PRASAD DAS 8077827.51 L1
3 JASMINE MALL 8077827.51 L1
4 NIBAS PRADHAN 8077827.51 L1
5 RABI NARAYAN BEHERA 8077827.51 L1
6 RAMACHANDRA SAMANTA SINGHAR 8077827.51 L1
7 SOVAN MOHAPATRA 8077827.51 L1
8 ANSUMAN GOCHHAYAT 8077827.51 L1
9 Manas Ranjan Panda 8077827.51 L1
10 DILLIP KUMAR MISHRA 8077827.51 L1
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