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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-Finance | L1 | Accepted-Finance Being quoted one four point nine nine percent less. | |
| 2 | L1₹20.6 LAccepted-Finance | L1 | Accepted-Finance Being quoted one four point nine nine percent less. | |
| 3 | L1₹20.6 LAccepted-Finance | L1 | Accepted-Finance Being quoted one four point nine nine percent less. | |
| 4 | L1₹20.6 LAccepted-Finance | L1 | Accepted-Finance Being quoted one four point nine nine percent less. | |
| 5 | L1₹20.6 LAccepted-Finance | L1 | Accepted-Finance Being quoted one four point nine nine percent less. |
Tender Value
₹24.2 L
Closing Date
3 Dec 2022, 5:00 pmClosed
SEKhariar RandB Division,Khariar
O/o SEKhariar RandB Division,Khariar
Renovation of Khariar RandB Division office such as construction of approach Road, New gate with raising of compound wall for the year 2022 -23
2022_EICCL_83550_1
SERNBKHR-07/2022-23
National Competitive Bid
Civil Works - Buildings
Percentage
90 days
Khariar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
12 Dec 2022
24 Nov 2022
6 Dec 2022
24 Nov 2022
3 Dec 2022
24 Nov 2022
24 Nov 2022 - 3 Dec 2022
eProcurement System Government of Odisha Created By: Kishore Kumar Panda Created Date/Time: 12-Dec-2022 07:30 PM Tender Title: Renovation of Khariar RandB Division office such as construction of approach Road, New gate with raising of compound wall for the year 2022 -23 Tender ID: 2022_EICCL_83550_1
Tender Inviting Authority: Superintending Engineer, Khariar (R&B) Division, Khariar
Name of Work : Renovation of Khariar(R&B) Division office such as construction of approach Road, New gate with raising of compound wall for the year 2022 -23
Contract No: SER&BKHR - 07 /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEELA RAJEYA REDDY(GSTN-21ARQPR1619H1ZQ) 2420855.85 -14.99 2057969.56 Twenty Lakh Fifty Seven Thousand Nine Hundred and Sixty Nine
2.00 Prasanna Kumar Mahana(GSTN-21AHLPM6759L1ZT) 2420855.85 -14.99 2057969.56 Twenty Lakh Fifty Seven Thousand Nine Hundred and Sixty Nine
3.00 ANJANA MAHANA(GSTN-21DYGPM5813L1ZB) 2420855.85 -14.99 2057969.56 Twenty Lakh Fifty Seven Thousand Nine Hundred and Sixty Nine
4.00 Laxmi Bai Garg(GSTN-21ASMPG1721A1ZM) 2420855.85 -14.99 2057969.56 Twenty Lakh Fifty Seven Thousand Nine Hundred and Sixty Nine
5.00 SUKRU BAG(GSTN-21BDFPB9645B1Z3) 2420855.85 -14.99 2057969.56 Twenty Lakh Fifty Seven Thousand Nine Hundred and Sixty Nine
6.00 ADYASA JOSHI(GSTN-21BKPPJ7427L1ZT) 2420855.85 -14.99 2057969.56 Twenty Lakh Fifty Seven Thousand Nine Hundred and Sixty Nine
7.00 DEBADUTTA JOSHI(GSTN-21AGMPJ8580E3ZB) 2420855.85 -14.99 2057969.56 Twenty Lakh Fifty Seven Thousand Nine Hundred and Sixty Nine
8.00 DOLAMANI BIBHAR(GSTN-21CGJPB0948K1ZL) 2420855.85 -14.99 2057969.56 Twenty Lakh Fifty Seven Thousand Nine Hundred and Sixty Nine
9.00 Sunil Kumar Bibhar(GSTN-21APRPB2953H1Z2) 2420855.85 -14.99 2057969.56 Twenty Lakh Fifty Seven Thousand Nine Hundred and Sixty Nine
10.00 BIBHUDATTA JOSHI(GSTN-21BDXPJ4905L1Z7) 2420855.85 -14.99 2057969.56 Twenty Lakh Fifty Seven Thousand Nine Hundred and Sixty Nine
11.00 MANOJ KUMAR PATTNAIK(GSTN-21AGJPP8299B1Z8) 2420855.85 -14.99 2057969.56 Twenty Lakh Fifty Seven Thousand Nine Hundred and Sixty Nine
12.00 Bolakrushna Behera(GSTN-21CNXPB8225J1ZS) 2420855.85 -14.99 2057969.56 Twenty Lakh Fifty Seven Thousand Nine Hundred and Sixty Nine
13.00 MAHENDRA PRASAD AGRAWAL(GSTN-21AWWPA9802C1ZS) 2420855.85 -14.99 2057969.56 Twenty Lakh Fifty Seven Thousand Nine Hundred and Sixty Nine
14.00 GOPAL DAS SHARMA(GSTN-21AQNPS0306A1ZI) 2420855.85 -14.99 2057969.56 Twenty Lakh Fifty Seven Thousand Nine Hundred and Sixty Nine
15.00 SURESWAR PANDA(GSTN-21DXDPP8609F1ZI) 2420855.85 -14.99 2057969.56 Twenty Lakh Fifty Seven Thousand Nine Hundred and Sixty Nine
16.00 BASANTA KUMAR SAHU(GSTN-NA) 2420855.85 -14.99 2057969.56 Twenty Lakh Fifty Seven Thousand Nine Hundred and Sixty Nine
17.00 AMARES KUMAR SAMAL(GSTN-NA) 2420855.85 -11.01 2154319.62 Twenty One Lakh Fifty Four Thousand Three Hundred and Ninteen
18.00 RANU BOSE(GSTN-NA) 2420855.85 -14.99 2057969.56 Twenty Lakh Fifty Seven Thousand Nine Hundred and Sixty Nine
19.00 JANGYASENI KUMAR(GSTN-NA) 2420855.85 -7.10 2248975.08 Twenty Two Lakh Fourty Eight Thousand Nine Hundred and Seventy Five
20.00 PARIKHITA SATANAMI(GSTN-NA) 2420855.85 -14.99 2057969.56 Twenty Lakh Fifty Seven Thousand Nine Hundred and Sixty Nine
21.00 MANAS RANJAN BIBHAR(GSTN-NA) 2420855.85 -14.99 2057969.56 Twenty Lakh Fifty Seven Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: SEELA RAJEYA REDDY,Prasanna Kumar Mahana,ANJANA MAHANA,Laxmi Bai Garg,SUKRU BAG,ADYASA JOSHI,DEBADUTTA JOSHI,DOLAMANI BIBHAR,MANAS RANJAN BIBHAR,BASANTA KUMAR SAHU,Sunil Kumar Bibhar,BIBHUDATTA JOSHI,MANOJ KUMAR PATTNAIK,Bolakrushna Behera,RANU BOSE,MAHENDRA PRASAD AGRAWAL,GOPAL DAS SHARMA,PARIKHITA SATANAMI,SURESWAR PANDA(2057969.56)
BOQ Summary Details Tender Title: Renovation of Khariar RandB Division office such as construction of approach Road, New gate with raising of compound wall for the year 2022 -23 Tender ID: 2022_EICCL_83550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESWAR PANDA 2057969.56 L1
2 Prasanna Kumar Mahana 2057969.56 L1
3 ANJANA MAHANA 2057969.56 L1
4 Laxmi Bai Garg 2057969.56 L1
5 PARIKHITA SATANAMI 2057969.56 L1
6 SEELA RAJEYA REDDY 2057969.56 L1
7 SUKRU BAG 2057969.56 L1
8 ADYASA JOSHI 2057969.56 L1
9 DEBADUTTA JOSHI 2057969.56 L1
10 DOLAMANI BIBHAR 2057969.56 L1
11 MANAS RANJAN BIBHAR 2057969.56 L1
12 BASANTA KUMAR SAHU 2057969.56 L1
13 Sunil Kumar Bibhar 2057969.56 L1
14 BIBHUDATTA JOSHI 2057969.56 L1
15 MANOJ KUMAR PATTNAIK 2057969.56 L1
16 Bolakrushna Behera 2057969.56 L1
17 RANU BOSE 2057969.56 L1
18 MAHENDRA PRASAD AGRAWAL 2057969.56 L1
19 GOPAL DAS SHARMA 2057969.56 L1
20 AMARES KUMAR SAMAL 2154319.62 L2
21 JANGYASENI KUMAR 2248975.08 L3
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