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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹15.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹15.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹15.7 LSame as L1Rejected-Finance AT KENTAL PS KISHORENAGAR DIST CUTTACK | CUTTACK | ODISHA | 752120 | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹15.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹18,600
Closing Date
12 Oct 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Renovation and modernization of office building
2023_ECCHA_95076_4
e-Procurement Notice No.KID-02 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
120 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹18,600
Yes
16 Dec 2023
3 Oct 2023
13 Oct 2023
3 Oct 2023
12 Oct 2023
3 Oct 2023
3 Oct 2023 - 7 Oct 2023
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 14-Oct-2023 08:04 PM Tender Title: KID-16 of 2023-24 Renovation and modernization of Indupur Section office and Campus. Tender ID: 2023_ECCHA_95076_4
Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Renovation & Modernisation of Indupur Section Office & Campus .
Contract No : KID-16 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 Raghunath Lenka(GSTN-21ABOPL2160K1ZQ) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
2.00 BANANI BIDURITA PANDA(GSTN-21AJLPP4863C1ZB) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
3.00 Natabar Dalai(GSTN-21ALJPD5381P1ZV) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
4.00 GYANENDRA KUMAR ROUT(GSTN-21AURPR6531L1Z5) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
5.00 PRADEEP KUMAR MOHANTY(GSTN-21BATPM3292E1ZN) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
6.00 GAMAN KUMAR BEHERA(GSTN-21BEZPB6461C1ZN) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
7.00 SHAKUNTALA BEHERA(GSTN-21CBOPB5458E1ZW) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
8.00 BISWA BHUSAN SAMAL(GSTN-21CDQPS5539D1ZD) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
9.00 Niranjan Nayak(GSTN-21AILPN4316K1ZA) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
10.00 SARSWATI BHAL(GSTN-21FPLPB2733G1ZB) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
11.00 HEMANTA KUMAR SAMAL(GSTN-21BFLPS9104L1Z5) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
12.00 SIRAJ KHAN(GSTN-21DNZPK8422F1ZQ) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
13.00 M/s BISWORANJAN DASH(GSTN-21BBYPD3356C1ZW) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
14.00 MIRZA MUSLIM BAIG(GSTN-21CMVPB1648C1ZE) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
15.00 SUBHALAXMI MOHAPATRA(GSTN-21AZAPM8752C1ZP) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
16.00 jagannath sahoo(GSTN-21CZZPS6341C1Z3) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
17.00 AMRIT KUMAR SAHOO(GSTN-21LBAPS2704P1ZE) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
18.00 JAGABANDHU MOHANTY(GSTN-21AILPM1818R2ZV) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
19.00 BIJAYA KUMAR PARIDA(GSTN-21AYGPP4964L1Z1) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
20.00 SURYAKANTA SAHOO(GSTN-21KHBPS8974K1ZK) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
21.00 KABITA PRADHAN(GSTN-21CRJPP7584E2ZI) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
22.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
23.00 KALINGA DAS(GSTN-NA) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
24.00 SK.RIZWANULLAH(GSTN-NA) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
25.00 MURALIDHAR SAHOO(GSTN-NA) 1851627.17 -14.99 1574068.26 Fifteen Lakh Seventy Four Thousand Sixty Eight
Lowest Amount Quoted BY: Raghunath Lenka,BANANI BIDURITA PANDA,Natabar Dalai,SK.RIZWANULLAH,GYANENDRA KUMAR ROUT,PRADEEP KUMAR MOHANTY,GAMAN KUMAR BEHERA,SHAKUNTALA BEHERA,BISWA BHUSAN SAMAL,Niranjan Nayak,SARSWATI BHAL,HEMANTA KUMAR SAMAL,SIRAJ KHAN,M/s BISWORANJAN DASH,MIRZA MUSLIM BAIG,SUBHALAXMI MOHAPATRA,MURALIDHAR SAHOO,jagannath sahoo,AMRIT KUMAR SAHOO,JAGABANDHU MOHANTY,BIJAYA KUMAR PARIDA,SURYAKANTA SAHOO,KABITA PRADHAN,KALINGA DAS,DEBASHISH SWAIN(1574068.26)
BOQ Summary Details Tender Title: KID-16 of 2023-24 Renovation and modernization of Indupur Section office and Campus. Tender ID: 2023_ECCHA_95076_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raghunath Lenka 1574068.26 L1
2 BANANI BIDURITA PANDA 1574068.26 L1
3 Natabar Dalai 1574068.26 L1
4 SK.RIZWANULLAH 1574068.26 L1
5 GYANENDRA KUMAR ROUT 1574068.26 L1
6 PRADEEP KUMAR MOHANTY 1574068.26 L1
7 GAMAN KUMAR BEHERA 1574068.26 L1
8 SHAKUNTALA BEHERA 1574068.26 L1
9 BISWA BHUSAN SAMAL 1574068.26 L1
10 Niranjan Nayak 1574068.26 L1
11 SARSWATI BHAL 1574068.26 L1
12 HEMANTA KUMAR SAMAL 1574068.26 L1
13 SIRAJ KHAN 1574068.26 L1
14 M/s BISWORANJAN DASH 1574068.26 L1
15 MIRZA MUSLIM BAIG 1574068.26 L1
16 SUBHALAXMI MOHAPATRA 1574068.26 L1
17 MURALIDHAR SAHOO 1574068.26 L1
18 jagannath sahoo 1574068.26 L1
19 AMRIT KUMAR SAHOO 1574068.26 L1
20 JAGABANDHU MOHANTY 1574068.26 L1
21 BIJAYA KUMAR PARIDA 1574068.26 L1
22 SURYAKANTA SAHOO 1574068.26 L1
23 KABITA PRADHAN 1574068.26 L1
24 KALINGA DAS 1574068.26 L1
25 DEBASHISH SWAIN 1574068.26 L1
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