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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹31.3 LAccepted-AOC | ₹31.3 L | 1st | Accepted-AOC win in lottery |
| 2 | 1st₹31.3 LRejected-AOC | ₹31.3 L | 1st | Rejected-AOC Defeat in lottery |
| 3 | 1st₹31.3 LRejected-AOC | ₹31.3 L | 1st | Rejected-AOC Defeat in lottery |
| 4 | 1st₹31.3 LRejected-AOC | ₹31.3 L | 1st | Rejected-AOC Defeat in lottery |
| 5 | 1st₹31.3 LRejected-AOC | ₹31.3 L | 1st | Rejected-AOC Defeat in lottery |
Tender Value
₹36.8 L
EMD Value
₹36,900
Closing Date
29 Feb 2024, 4:00 pmClosed
Executive Engineer Ganjam RandB Division No.I
Superintending Engineer Ganjam RandB Division No.I
S/R to Opthalmology Department (Addl Class Room Ground Floor, Examination Hall 1st Floor) such as providing floor repair, leak repair treatment, Dismentalling of Old Compound wall and ReConstruction of Compound wall and Painting of M.K.C.G. Medical
2024_EICCL_101671_1
SE RandB Divn No.I-BAM-90/2023-24
Open Tender
Civil Works - Buildings
Percentage
180 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹36,900
Yes
27 Mar 2024
23 Feb 2024
1 Mar 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
23 Feb 2024 - 29 Feb 2024
eProcurement System Government of Odisha Created By: Somanath Tripathy Created Date/Time: 01-Mar-2024 11:48 AM Tender Title: S/R to Opthalmology Department (Addl Class Room Ground Floor, Examination Hall 1st Floor) such as providing floor repair, leak repair treatment, Dismentalling of Old Compound wall and ReConstruction of Compound wall and Painting of M.K.C.G. Medical Tender ID: 2024_EICCL_101671_1
Tender Inviting Authority: EXECUTIVE ENGINEER GANJAM R&B DIVISION NO.I BERHAMPUR
Name of Work: S/R to Ophthalmology Department (Addl. Class Room Ground Floor, Examination Hall 1st Floor) such as providing floor repair, leak repair treatment, Dismentaling of Old Compound wall and Re- Construction of Compound wall & Painting of M.K.C.G. Medical College & Hospital, Berhampur
Contract No: S.E. (R&B) GM-I-BAM - 90 /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 BIDYADHAR CHOUDHURY (GSTN-21AGHPC2360A1ZF) BID ID -2465495 3683004.75 -14.99 3130922.34 Thirty One Lakh Thirty Thousand Nine Hundred and Twenty Two
2.00 Sankar Sahu (GSTN-21BLGPS8070N1ZM) BID ID -2465515 3683004.75 -14.99 3130922.34 Thirty One Lakh Thirty Thousand Nine Hundred and Twenty Two
3.00 Ajaya Kumar Patra (GSTN-21AKPPP0129E1ZI) BID ID -2465521 3683004.75 -14.99 3130922.34 Thirty One Lakh Thirty Thousand Nine Hundred and Twenty Two
4.00 SUBASINI SAHU (GSTN-21LGGPS8361H1ZY) BID ID -2465526 3683004.75 -14.99 3130922.34 Thirty One Lakh Thirty Thousand Nine Hundred and Twenty Two
5.00 SURJYA KANTI PADHI (GSTN-21CYCPP6329R1ZW) BID ID -2465532 3683004.75 -14.99 3130922.34 Thirty One Lakh Thirty Thousand Nine Hundred and Twenty Two
6.00 CHANDRA SEKHAR PRADHAN (GSTN-21CXZPP9728A1ZI) BID ID -2465544 3683004.75 -14.99 3130922.34 Thirty One Lakh Thirty Thousand Nine Hundred and Twenty Two
7.00 Sunil Kumar Padhy (GSTN-21BFPPP7212G1ZI) BID ID -2465553 3683004.75 -14.99 3130922.34 Thirty One Lakh Thirty Thousand Nine Hundred and Twenty Two
8.00 Rashmita Pradhan (GSTN-21CPQPP8922M1Z7) BID ID -2465854 3683004.75 -14.99 3130922.34 Thirty One Lakh Thirty Thousand Nine Hundred and Twenty Two
9.00 SASMITA SABAT (GSTN-21MJOPS9771B1ZM) BID ID -2465885 3683004.75 -14.99 3130922.34 Thirty One Lakh Thirty Thousand Nine Hundred and Twenty Two
10.00 RASHMITA PALA (GSTN-21GGMPP3305K1ZB) BID ID -2465966 3683004.75 -14.99 3130922.34 Thirty One Lakh Thirty Thousand Nine Hundred and Twenty Two
11.00 Sridhar Panigrahi (GSTN-21CJLPP7281G3ZX) BID ID -2466074 3683004.75 -14.99 3130922.34 Thirty One Lakh Thirty Thousand Nine Hundred and Twenty Two
12.00 P. Sunita Patro (GSTN-21DPNPP4163L1ZI) BID ID -2466091 3683004.75 -14.99 3130922.34 Thirty One Lakh Thirty Thousand Nine Hundred and Twenty Two
13.00 Sudhansu Kumar Panda (GSTN-21AMSPP0424C1ZF) BID ID -2466107 3683004.75 -14.99 3130922.34 Thirty One Lakh Thirty Thousand Nine Hundred and Twenty Two
14.00 Saroj Kumar Patro(GSTN-NA)--2460865 3683004.75 -14.99 3130922.34 Thirty One Lakh Thirty Thousand Nine Hundred and Twenty Two
15.00 NIGAMANANDA DEBADARSHI(GSTN-NA)--2465431 3683004.75 -14.99 3130922.34 Thirty One Lakh Thirty Thousand Nine Hundred and Twenty Two
16.00 ARATI PANDA(GSTN-NA)--2465412 3683004.75 -14.99 3130922.34 Thirty One Lakh Thirty Thousand Nine Hundred and Twenty Two
17.00 G. BABULA DORA(GSTN-NA)--2465254 3683004.75 -14.99 3130922.34 Thirty One Lakh Thirty Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: Saroj Kumar Patro,G. BABULA DORA,ARATI PANDA,NIGAMANANDA DEBADARSHI,BIDYADHAR CHOUDHURY,Sankar Sahu,Ajaya Kumar Patra,SUBASINI SAHU,SURJYA KANTI PADHI,CHANDRA SEKHAR PRADHAN,Sunil Kumar Padhy,Rashmita Pradhan,SASMITA SABAT,RASHMITA PALA,Sridhar Panigrahi,P. Sunita Patro,Sudhansu Kumar Panda(3130922.34)
BOQ Summary Details Tender Title: S/R to Opthalmology Department (Addl Class Room Ground Floor, Examination Hall 1st Floor) such as providing floor repair, leak repair treatment, Dismentalling of Old Compound wall and ReConstruction of Compound wall and Painting of M.K.C.G. Medical Tender ID: 2024_EICCL_101671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saroj Kumar Patro 3130922.34 L1
2 G. BABULA DORA 3130922.34 L1
3 ARATI PANDA 3130922.34 L1
4 NIGAMANANDA DEBADARSHI 3130922.34 L1
5 BIDYADHAR CHOUDHURY 3130922.34 L1
6 Sankar Sahu 3130922.34 L1
7 Ajaya Kumar Patra 3130922.34 L1
8 SUBASINI SAHU 3130922.34 L1
9 SURJYA KANTI PADHI 3130922.34 L1
10 CHANDRA SEKHAR PRADHAN 3130922.34 L1
11 Sunil Kumar Padhy 3130922.34 L1
12 Rashmita Pradhan 3130922.34 L1
13 SASMITA SABAT 3130922.34 L1
14 RASHMITA PALA 3130922.34 L1
15 Sridhar Panigrahi 3130922.34 L1
16 P. Sunita Patro 3130922.34 L1
17 Sudhansu Kumar Panda 3130922.34 L1
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