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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC AT ARMUL P O JANARA BARIMULA DIST KENDRAPADA PIN 754210 | KENDRAPARA | ODISHA | 754210 | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹3.8 LRejected-Finance ARUNDHATI PRIYADARSHINI C CLASS CONTRACTOR | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹3.8 LRejected-Finance AT JAINABAD PATAPUR PO PS NIMAPADA DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹3.8 LRejected-Finance C O NILAMANI SAHOO C CLASS PH CONTRACTOR TULASI BAZAR KAKAT PO PS KENDRAPARA DIST KENDRAPARA PIN 754211 | KENDRAPARA | KENDRAPARA | ODISHA | 754211 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹3.8 LRejected-Finance AT BARISAMA P O KULASHREE P S NIALI DIST CUTTACK PIN 754105 | NIALI | CUTTACK | ODISHA | 754105 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹4.4 L
EMD Value
₹4,500
Closing Date
7 Dec 2023, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
O/O THE SUPERINTENDING ENGINEER, MND-I, JAGATPUR
Renovation and repair of Pundalo Sub Division office building
2023_CELBB_97553_18
MND-14 OF 2023-24
National Competitive Bid
Civil Works - Buildings
Percentage
120 days
PUNDALO
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,500
Yes
29 Jan 2024
28 Nov 2023
8 Dec 2023
28 Nov 2023
7 Dec 2023
28 Nov 2023
28 Nov 2023 - 4 Dec 2023
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 10-Dec-2023 10:13 PM Tender Title: Renovation and repair of Pundalo Sub Division office building Tender ID: 2023_CELBB_97553_18
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Renovation and repair of Pundalo Sub Division office building
Contract No: MND-14 of 2023-24 (On-line) (Sl No.18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIBANI BEHERA(GSTN-21BYYPB0900K1ZM) 443419.44 -14.99 376950.87 Three Lakh Seventy Six Thousand Nine Hundred and Fifty
2.00 RAJAT KUMAR BEHERA(GSTN-21BRGPB2061Q1ZY) 443419.44 -14.99 376950.87 Three Lakh Seventy Six Thousand Nine Hundred and Fifty
3.00 LINGARAJ SWAIN (GSTN-21BZVPS9107D2Z3) 443419.44 -14.99 376950.87 Three Lakh Seventy Six Thousand Nine Hundred and Fifty
4.00 SURENDRA NATH SWAIN(GSTN-21AMYPS2098G1ZI) 443419.44 -14.99 376950.87 Three Lakh Seventy Six Thousand Nine Hundred and Fifty
5.00 MIRZA MUSLIM BAIG(GSTN-21CMVPB1648C1ZE) 443419.44 -14.99 376950.87 Three Lakh Seventy Six Thousand Nine Hundred and Fifty
6.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 443419.44 -14.99 376950.87 Three Lakh Seventy Six Thousand Nine Hundred and Fifty
7.00 SUKADEV SETHI(GSTN-21DPQPS1409B2Z5) 443419.44 -14.99 376950.87 Three Lakh Seventy Six Thousand Nine Hundred and Fifty
8.00 ARUNDHATI PRIYADARSHINI(GSTN-21FXYPP9025E1Z1) 443419.44 -14.99 376950.87 Three Lakh Seventy Six Thousand Nine Hundred and Fifty
9.00 JAYANTI SAHOO(GSTN-21GIFPS0245N1Z3) 443419.44 -14.99 376950.87 Three Lakh Seventy Six Thousand Nine Hundred and Fifty
10.00 SANJAYA KUMAR SETHY(GSTN-21ASDPS9719B2ZU) 443419.44 -14.99 376950.87 Three Lakh Seventy Six Thousand Nine Hundred and Fifty
11.00 PRAKASH CHANDRA BHUYAN(GSTN-21BAXPB9687A1ZJ) 443419.44 -14.99 376950.87 Three Lakh Seventy Six Thousand Nine Hundred and Fifty
12.00 DEEPAK KUMAR MOHANTY(GSTN-NA) 443419.44 -14.99 376950.87 Three Lakh Seventy Six Thousand Nine Hundred and Fifty
13.00 RAMANI RANJAN MALLA(GSTN-NA) 443419.44 -14.99 376950.87 Three Lakh Seventy Six Thousand Nine Hundred and Fifty
14.00 SAGARIKA DAS(GSTN-NA) 443419.44 -14.99 376950.87 Three Lakh Seventy Six Thousand Nine Hundred and Fifty
15.00 MIR IFTEKHAR AHAMAD(GSTN-NA) 443419.44 -14.99 376950.87 Three Lakh Seventy Six Thousand Nine Hundred and Fifty
16.00 SUPARNA BISOI(GSTN-NA) 443419.44 -14.99 376950.87 Three Lakh Seventy Six Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: RAMANI RANJAN MALLA,SHIBANI BEHERA,RAJAT KUMAR BEHERA,LINGARAJ SWAIN ,SURENDRA NATH SWAIN,SAGARIKA DAS,MIRZA MUSLIM BAIG,MIR IFTEKHAR AHAMAD,LIPU KUMAR MALL,SUKADEV SETHI,ARUNDHATI PRIYADARSHINI,JAYANTI SAHOO,DEEPAK KUMAR MOHANTY,SANJAYA KUMAR SETHY,SUPARNA BISOI,PRAKASH CHANDRA BHUYAN(376950.87)
BOQ Summary Details Tender Title: Renovation and repair of Pundalo Sub Division office building Tender ID: 2023_CELBB_97553_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMANI RANJAN MALLA 376950.87 L1
2 SHIBANI BEHERA 376950.87 L1
3 RAJAT KUMAR BEHERA 376950.87 L1
4 LINGARAJ SWAIN 376950.87 L1
5 SURENDRA NATH SWAIN 376950.87 L1
6 SAGARIKA DAS 376950.87 L1
7 MIRZA MUSLIM BAIG 376950.87 L1
8 MIR IFTEKHAR AHAMAD 376950.87 L1
9 LIPU KUMAR MALL 376950.87 L1
10 SUKADEV SETHI 376950.87 L1
11 ARUNDHATI PRIYADARSHINI 376950.87 L1
12 JAYANTI SAHOO 376950.87 L1
13 DEEPAK KUMAR MOHANTY 376950.87 L1
14 SANJAYA KUMAR SETHY 376950.87 L1
15 SUPARNA BISOI 376950.87 L1
16 PRAKASH CHANDRA BHUYAN 376950.87 L1
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