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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC AT PHULAPATNA PO MARICHIPUR DIST JAGATSINGHPUR 755115 | 755115 | ₹1.4 Cr | L1 | Accepted-AOC Due transparent lottery |
| 2 | L1₹1.4 CrRejected-Finance PALADA JAGATSINGHPUR ODISHA | MAYURBHANJ | ODISHA | 756028 | ₹1.4 Cr | L1 | Rejected-Finance Due to transparent lottery |
| 3 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance Due to transparent lottery |
| 4 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance Due to transparent lottery |
| 5 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance Due to transparent lottery |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
29 Dec 2023, 5:30 pmClosed
CCE Cuttack RandB Circle
O/o CCE Cuttack RandB Circle
Building work
2023_EICCL_98480_2
CCE.Ctc.(RandB)32/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Jagatsinghpur
As per DTCN
3 documents required · 3 mandatory
₹10,000
₹1.6 L
Yes
24 Apr 2024
18 Dec 2023
30 Dec 2023
18 Dec 2023
29 Dec 2023
18 Dec 2023
eProcurement System Government of Odisha Created By: Pradeep Kumar Rath Created Date/Time: 16-Jan-2024 12:06 PM Tender Title: All weather road connectivity to newly constructed Kendriya Vidyalaya at Sanpur Jagatsinghpur for the year 2023-24 Tender ID: 2023_EICCL_98480_2
Tender Inviting Authority: Chief Construction Engineer,Cuttack(R&B)Circle, Cuttack
Name of Work:All weather road connectivity to newly constructed Kendriya Vidyalaya at Sanpur Jagatsinghpur for the year 2023-24
Contract No: CCE.Ctc.(R&B) 32/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. BISWAJEET KANDI(GSTN-21CHQPK0447L1Z7) 16490572.49 -14.99 14018635.67 One Crore Fourty Lakh Eighteen Thousand Six Hundred and Thirty Five
2.00 ANIL KUMAR DASH(GSTN-21BOLPD2400P1Z8) 16490572.49 -14.99 14018635.67 One Crore Fourty Lakh Eighteen Thousand Six Hundred and Thirty Five
3.00 SURYAKANTA BALA(GSTN-21CIMPB2109K1ZO) 16490572.49 -14.99 14018635.67 One Crore Fourty Lakh Eighteen Thousand Six Hundred and Thirty Five
4.00 BHRAMAR BARA BEHERA(GSTN-NA) 16490572.49 -14.99 14018635.67 One Crore Fourty Lakh Eighteen Thousand Six Hundred and Thirty Five
5.00 SAMRAT KALINGA KESHARI SWAIN(GSTN-NA) 16490572.49 -14.99 14018635.67 One Crore Fourty Lakh Eighteen Thousand Six Hundred and Thirty Five
6.00 HRUSHIKESH SWAIN(GSTN-NA) 16490572.49 -14.99 14018635.67 One Crore Fourty Lakh Eighteen Thousand Six Hundred and Thirty Five
7.00 ANUPAM SWAIN(GSTN-NA) 16490572.49 -14.99 14018635.67 One Crore Fourty Lakh Eighteen Thousand Six Hundred and Thirty Five
8.00 SISHIR KUMAR SWAIN(GSTN-NA) 16490572.49 -14.99 14018635.67 One Crore Fourty Lakh Eighteen Thousand Six Hundred and Thirty Five
9.00 M/S. BAHUBALENDRA MALLICK(GSTN-NA) 16490572.49 -14.99 14018635.67 One Crore Fourty Lakh Eighteen Thousand Six Hundred and Thirty Five
10.00 PRUTHIRAJ LENKA(GSTN-NA) 16490572.49 -14.99 14018635.67 One Crore Fourty Lakh Eighteen Thousand Six Hundred and Thirty Five
11.00 M/S. AKHILESH SWAIN(GSTN-NA) 16490572.49 -14.99 14018635.67 One Crore Fourty Lakh Eighteen Thousand Six Hundred and Thirty Five
12.00 JASMINE MALL(GSTN-NA) 16490572.49 -14.99 14018635.67 One Crore Fourty Lakh Eighteen Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: BHRAMAR BARA BEHERA,SAMRAT KALINGA KESHARI SWAIN,M/S. BISWAJEET KANDI,JASMINE MALL,ANIL KUMAR DASH,ANUPAM SWAIN,M/S. BAHUBALENDRA MALLICK,SURYAKANTA BALA,PRUTHIRAJ LENKA,HRUSHIKESH SWAIN,M/S. AKHILESH SWAIN,SISHIR KUMAR SWAIN(14018635.67)
BOQ Summary Details Tender Title: All weather road connectivity to newly constructed Kendriya Vidyalaya at Sanpur Jagatsinghpur for the year 2023-24 Tender ID: 2023_EICCL_98480_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHRAMAR BARA BEHERA 14018635.67 L1
2 SAMRAT KALINGA KESHARI SWAIN 14018635.67 L1
3 M/S. BISWAJEET KANDI 14018635.67 L1
4 JASMINE MALL 14018635.67 L1
5 ANIL KUMAR DASH 14018635.67 L1
6 ANUPAM SWAIN 14018635.67 L1
7 M/S. BAHUBALENDRA MALLICK 14018635.67 L1
8 SURYAKANTA BALA 14018635.67 L1
9 PRUTHIRAJ LENKA 14018635.67 L1
10 HRUSHIKESH SWAIN 14018635.67 L1
11 M/S. AKHILESH SWAIN 14018635.67 L1
12 SISHIR KUMAR SWAIN 14018635.67 L1
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