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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.9 LAccepted-AOC AT SAIKA PO KOUDOKOL PS BADCHANA DIST JAJPUR ODISHA PIN 754024 | BADCHANA | JAJPUR | ODISHA | 754024 | L1 | Accepted-AOC Winner of the transparent Lottery | |
| 2 | L1₹48.9 LRejected-Finance | L1 | Rejected-Finance Not winning in the lottery | |
| 3 | L1₹48.9 LRejected-Finance | L1 | Rejected-Finance Not winning in the lottery | |
| 4 | L1₹48.9 LRejected-Finance AT P O CHATIA P S BYREE DIST JAJPUR ODISHA PIN 754023 | BYREE | JAJPUR | ODISHA | 754023 | L1 | Rejected-Finance Not winning in the lottery | |
| 5 | L1₹48.9 LRejected-Finance | L1 | Rejected-Finance Not winning in the lottery |
Tender Value
₹57.5 L
EMD Value
₹57,600
Closing Date
28 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE CBT R and B Division, Choudwar
SE CBT R and B Division, Choudwar
Construction of Peddy Procurement centre in Arakahapur at Barachana block in the district of Jajpur (800 Sqft Cover Pindi) for the year 2024-25
2024_EICCL_105772_5
SE CBT (R and B)-15/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
90 days
Arakhapur Badachana
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹57,600
Yes
25 Apr 2025
18 Oct 2024
29 Oct 2024
18 Oct 2024
28 Oct 2024
18 Oct 2024
18 Oct 2024 - 25 Oct 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Ray Created Date/Time: 23-Nov-2024 04:23 PM Tender Title: Construction of Peddy Procurement centre in Arakahapur at Barachana block in the district of Jajpur (800 Sqft Cover Pindi) for the year 2024-25 Tender ID: 2024_EICCL_105772_5
Tender Inviting Authority: Superintending Engineer, Charbatia (R&B) Division, Choudwar
Name of Work : CONSTRUCTION OF PADDY PROCUREMENT CENTRE IN Arakhapur AT BADACHANA in the Dist. Jajpur for the year 2024-25
Contract No: S.E. CBT.(R&B)-15 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OMM PRAKASH PRUSTY (GSTN-21GACPP0634K1ZV) BID ID -2585693 5750938.60 -14.99 4888872.90 Fourty Eight Lakh Eighty Eight Thousand Eight Hundred and Seventy Two
2.00 SAURAV BISWAL (GSTN-21CMMPB0274K1ZA) BID ID -2591382 5750938.60 -14.99 4888872.90 Fourty Eight Lakh Eighty Eight Thousand Eight Hundred and Seventy Two
3.00 RAMAN RANJAN DAS (GSTN-21BXCPD4501P1ZT) BID ID -2595980 5750938.60 -14.99 4888872.90 Fourty Eight Lakh Eighty Eight Thousand Eight Hundred and Seventy Two
4.00 SAGARIKA BISWAL (GSTN-21BTDPB1577L1ZW) BID ID -2596439 5750938.60 -14.99 4888872.90 Fourty Eight Lakh Eighty Eight Thousand Eight Hundred and Seventy Two
5.00 SOUDAMINI SETHY (GSTN-NA) BID ID -2596181 5750938.60 -9.99 5176419.83 Fifty One Lakh Seventy Six Thousand Four Hundred and Ninteen
6.00 SUBRATA MOHARANA (GSTN-NA) BID ID -2596309 5750938.60 -14.99 4888872.90 Fourty Eight Lakh Eighty Eight Thousand Eight Hundred and Seventy Two
7.00 SARADA PRASAD SAMAL (GSTN-NA) BID ID -2596729 5750938.60 -14.99 4888872.90 Fourty Eight Lakh Eighty Eight Thousand Eight Hundred and Seventy Two
8.00 BINAYAK SAMAL (GSTN-NA) BID ID -2596728 5750938.60 -14.99 4888872.90 Fourty Eight Lakh Eighty Eight Thousand Eight Hundred and Seventy Two
9.00 PRASANNA KUMAR ROUT (GSTN-NA) BID ID -2596148 5750938.60 -14.99 4888872.90 Fourty Eight Lakh Eighty Eight Thousand Eight Hundred and Seventy Two
10.00 CHIRANJIB DAS (GSTN-NA) BID ID -2595904 5750938.60 -14.99 4888872.90 Fourty Eight Lakh Eighty Eight Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: OMM PRAKASH PRUSTY,SAURAV BISWAL,CHIRANJIB DAS,RAMAN RANJAN DAS,PRASANNA KUMAR ROUT,SUBRATA MOHARANA,SAGARIKA BISWAL,BINAYAK SAMAL,SARADA PRASAD SAMAL(4888872.90)
BOQ Summary Details Tender Title: Construction of Peddy Procurement centre in Arakahapur at Barachana block in the district of Jajpur (800 Sqft Cover Pindi) for the year 2024-25 Tender ID: 2024_EICCL_105772_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMM PRAKASH PRUSTY (BID ID -2585693) 4888872.90 L1
2 SAURAV BISWAL (BID ID -2591382) 4888872.90 L1
3 CHIRANJIB DAS (BID ID -2595904) 4888872.90 L1
4 RAMAN RANJAN DAS (BID ID -2595980) 4888872.90 L1
5 PRASANNA KUMAR ROUT (BID ID -2596148) 4888872.90 L1
6 SARADA PRASAD SAMAL (BID ID -2596729) 4888872.90 L1
7 SUBRATA MOHARANA (BID ID -2596309) 4888872.90 L1
8 SAGARIKA BISWAL (BID ID -2596439) 4888872.90 L1
9 BINAYAK SAMAL (BID ID -2596728) 4888872.90 L1
10 SOUDAMINI SETHY (BID ID -2596181) 5176419.83 L2
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