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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.1 LAccepted-AOC | L1 | Accepted-AOC The bidder won the transparency lottery among the bidder so that the work has been awarded to him | |
| 2 | L1₹76.1 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹76.1 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹76.1 LRejected-AOC AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-AOC Rejected | |
| 5 | L1₹76.1 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹89.6 L
EMD Value
₹89,568
Closing Date
5 Jun 2023, 5:00 pmClosed
Er Ajit Prasad Mohapatra
O/o the S.E. R and B Division, Puri
SR to SJMC at Puri providing external painting to administrative block, Academic block, Boys, Girls, Doctor and Intern Hostels during the year 2023-24
2023_EICCL_89327_1
TCN NO 09 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
120 days
Puri
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹89,568
Yes
22 Aug 2023
26 May 2023
6 Jun 2023
26 May 2023
5 Jun 2023
26 May 2023
eProcurement System Government of Odisha Created By: Ajit Prasad Mohapatra Created Date/Time: 26-Jul-2023 08:35 PM Tender Title: SR to SJMC at Puri providing external painting to administrative block, Academic block, Boys, Girls, Doctor and Intern Hostels during the year 2023-24 Tender ID: 2023_EICCL_89327_1
Tender Inviting Authority: Superintending Engineer, Puri (R&B) Division, Puri
Name of Work: S/R to SJMC at Puri providing external painting to Administrative Block, Academic Block, Boys, Girls, Doctor & Intern Hostels during the year 2023-24
Identification No: S.E (R&B) Puri-09/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIMAN BEHERA(GSTN-21CBKPB2987E2ZV) 8956780.31 -9.99 8061997.96 Eighty Lakh Sixty One Thousand Nine Hundred and Ninty Seven
2.00 RABINDRA KUMAR SUPAKAR(GSTN-21AFXPS6743J2ZQ) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
3.00 AKHILA KUMAR MOHAPATRA(GSTN-21ACSPM4278J2Z5) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
4.00 SATYANARAYAN MEKAP(GSTN-21DINPM8252G1Z4) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
5.00 ABHISEK DAS(GSTN-21BFJPD4128K1ZQ) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
6.00 SASANKA SEKHAR JENA(GSTN-21BFVPJ8426A1ZK) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
7.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
8.00 KISHORE CHANDRA NAYAK(GSTN-21AWUPN2333F1ZN) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
9.00 DEBAKANTA MALLICK(GSTN-21AJNPM5189L2ZN) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
10.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
11.00 RASHMIREKHA SAHOO(GSTN-21KJOPS6932L1ZE) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
12.00 GURU PRASAD MOHARANA(GSTN-21AYWPM6382P1ZG) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
13.00 RAMAKANTA BISWAL(GSTN-21CDLPB4353D1Z5) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
14.00 MANAS BISWAL(GSTN-21AVAPB9576F2ZT) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
15.00 RATI PRAKASH PALATA(GSTN-21CQPPP6928R1ZU) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
16.00 Chinmaya Khuntia(GSTN-21ATAPK9707B2Z7) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
17.00 PRASANNAJIT MISHRA(GSTN-21CECPM8683R1ZR) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
18.00 SANTOSH KUMAR PANDA(GSTN-21CWBPP8568H1Z9) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
19.00 RAJESH KUMAR MALLIK(GSTN-21CMLPM8518C1Z6) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
20.00 SANGRAM KUMAR BISWAL(GSTN-21AFFPB0189R2ZD) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
21.00 LAXMIDHAR SETHY(GSTN-21AXBPS7750F2ZJ) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
22.00 MAHESWAR SAHOO(GSTN-21FYIPS4061L1Z3) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
23.00 RAMACHANDRA SAMANTA SINGHAR(GSTN-21CLZPS1165A1Z3) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
24.00 JITENDRA PRASAD BEHERA(GSTN-21BKOPB5419H1ZF) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
25.00 SUBHRAJIT PRADHAN(GSTN-21DHNPP9507C1ZC) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
26.00 URMILA SAHOO(GSTN-21JFTPS7110L1ZV) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
27.00 BISWOJIT PATTANAIK(GSTN-21BKJPP9531M1ZQ) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
28.00 ANIL KUMAR SAHOO(GSTN-NA) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
29.00 RAJDEEP MOHANTY(GSTN-NA) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
30.00 SUBHAMSHREE TARAPRASAD NAYAK(GSTN-NA) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
31.00 SANGRAM KESHARI SWAIN(GSTN-NA) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
32.00 SUJIT SENAPATI(GSTN-NA) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
33.00 SADHU CHARAN JENA(GSTN-NA) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
34.00 RAJESH MOHANTY(GSTN-NA) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
35.00 Ankit Kumar Swain(GSTN-NA) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
36.00 AJAY KUMAR MALLICK(GSTN-NA) 8956780.31 -9.99 8061997.96 Eighty Lakh Sixty One Thousand Nine Hundred and Ninty Seven
37.00 BIBHU RANJAN MOHANTY(GSTN-NA) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
38.00 MITA SWAIN(GSTN-NA) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
39.00 SIBU PRASAD BEHERA(GSTN-NA) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
40.00 MILLY SAHOO(GSTN-NA) 8956780.31 -14.99 7614158.94 Seventy Six Lakh Fourteen Thousand One Hundred and Fifty Eight
41.00 RAJENDRA KUMAR MAHALI(GSTN-NA) 8956780.31 -6.99 8330701.37 Eighty Three Lakh Thirty Thousand Seven Hundred and One
Lowest Amount Quoted BY: BIBHU RANJAN MOHANTY,RABINDRA KUMAR SUPAKAR,AKHILA KUMAR MOHAPATRA,SUBHAMSHREE TARAPRASAD NAYAK,SADHU CHARAN JENA,SATYANARAYAN MEKAP,SANGRAM KESHARI SWAIN,ABHISEK DAS,SASANKA SEKHAR JENA,JITENDRIY NAYAK,KISHORE CHANDRA NAYAK,DEBAKANTA MALLICK,RASMI RANJAN SAHOO,RASHMIREKHA SAHOO,GURU PRASAD MOHARANA,ANIL KUMAR SAHOO,RAJESH MOHANTY,RAMAKANTA BISWAL,MANAS BISWAL,MITA SWAIN,RATI PRAKASH PALATA,Ankit Kumar Swain,Chinmaya Khuntia,SIBU PRASAD BEHERA,MILLY SAHOO,PRASANNAJIT MISHRA,SANTOSH KUMAR PANDA,RAJESH KUMAR MALLIK,SANGRAM KUMAR BISWAL,LAXMIDHAR SETHY,MAHESWAR SAHOO,RAMACHANDRA SAMANTA SINGHAR,SUJIT SENAPATI,RAJDEEP MOHANTY,SUBHRAJIT PRADHAN,JITENDRA PRASAD BEHERA,URMILA SAHOO,BISWOJIT PATTANAIK(7614158.94)
BOQ Summary Details Tender Title: SR to SJMC at Puri providing external painting to administrative block, Academic block, Boys, Girls, Doctor and Intern Hostels during the year 2023-24 Tender ID: 2023_EICCL_89327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWOJIT PATTANAIK 7614158.94 L1
2 JITENDRA PRASAD BEHERA 7614158.94 L1
3 URMILA SAHOO 7614158.94 L1
4 BIBHU RANJAN MOHANTY 7614158.94 L1
5 RABINDRA KUMAR SUPAKAR 7614158.94 L1
6 AKHILA KUMAR MOHAPATRA 7614158.94 L1
7 SUBHAMSHREE TARAPRASAD NAYAK 7614158.94 L1
8 SADHU CHARAN JENA 7614158.94 L1
9 SATYANARAYAN MEKAP 7614158.94 L1
10 SANGRAM KESHARI SWAIN 7614158.94 L1
11 ABHISEK DAS 7614158.94 L1
12 SASANKA SEKHAR JENA 7614158.94 L1
13 JITENDRIY NAYAK 7614158.94 L1
14 KISHORE CHANDRA NAYAK 7614158.94 L1
15 DEBAKANTA MALLICK 7614158.94 L1
16 RASMI RANJAN SAHOO 7614158.94 L1
17 RASHMIREKHA SAHOO 7614158.94 L1
18 GURU PRASAD MOHARANA 7614158.94 L1
19 ANIL KUMAR SAHOO 7614158.94 L1
20 RAJESH MOHANTY 7614158.94 L1
21 RAMAKANTA BISWAL 7614158.94 L1
22 MANAS BISWAL 7614158.94 L1
23 MITA SWAIN 7614158.94 L1
24 RATI PRAKASH PALATA 7614158.94 L1
25 Ankit Kumar Swain 7614158.94 L1
26 Chinmaya Khuntia 7614158.94 L1
27 SIBU PRASAD BEHERA 7614158.94 L1
28 MILLY SAHOO 7614158.94 L1
29 PRASANNAJIT MISHRA 7614158.94 L1
30 SANTOSH KUMAR PANDA 7614158.94 L1
31 RAJESH KUMAR MALLIK 7614158.94 L1
32 SANGRAM KUMAR BISWAL 7614158.94 L1
33 LAXMIDHAR SETHY 7614158.94 L1
34 MAHESWAR SAHOO 7614158.94 L1
35 RAMACHANDRA SAMANTA SINGHAR 7614158.94 L1
36 SUJIT SENAPATI 7614158.94 L1
37 RAJDEEP MOHANTY 7614158.94 L1
38 SUBHRAJIT PRADHAN 7614158.94 L1
39 BIMAN BEHERA 8061997.96 L2
40 AJAY KUMAR MALLICK 8061997.96 L2
41 RAJENDRA KUMAR MAHALI 8330701.37 L3
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