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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC AT MAHESWARPINDA POST DAHYA PS MANAMUNDA DISTRICT BOUDH PIN 762015 | BOUDH | ODISHA | 762015 | L1 | Accepted-AOC Awarded for lottery system | |
| 2 | L1₹6.3 LRejected-AOC | L1 | Rejected-AOC Rejected for lottery system | |
| 3 | L1₹6.3 LRejected-AOC AT WARD NO 4 POST BOUDH DIST BOUDH PIN 762014 | BOUDH | BOUDH | ODISHA | 762014 | L1 | Rejected-AOC Rejected for lottery system | |
| 4 | L1₹6.3 LRejected-AOC | L1 | Rejected-AOC Rejected for lottery system | |
| 5 | L1₹6.3 LRejected-AOC | L1 | Rejected-AOC Rejected for lottery system |
Tender Value
Refer Docs
EMD Value
₹7,500
Closing Date
24 Jul 2024, 4:00 pmClosed
Superintending Engineer
O/O SE (RandB) Division, Sonepur
Repair and Renovation Work of Administrative Building of Krushi Vigyan Kendra, Sonepur in the District of Subarnapur for the year 2023-24
2024_EICCL_103583_6
SE/R AND B/ SNPR / 01 / 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹7,500
Yes
O/O SE (RandB) Division, Sonepur
4 Oct 2024
10 Jul 2024
25 Jul 2024
10 Jul 2024
24 Jul 2024
10 Jul 2024
10 Jul 2024 - 19 Jul 2024
23 Jul 2024
eProcurement System Government of Odisha Created By: Rudra Narayan Behera Created Date/Time: 25-Jul-2024 05:32 PM Tender Title: Repair and Renovation Work of Administrative Building of Krushi Vigyan Kendra, Sonepur in the District of Subarnapur for the year 2023-24 Tender ID: 2024_EICCL_103583_6
Tender Inviting Authority: Superintending Engineer, Sonepur (R&B) Division
Name of Work: Repair and Renovation Work of Administrative Building of Krushi Vigyan Kendra, Sonepur in the District of Subarnapur for the year 2023-24
Contract No: SE / R&B / SNPR / 01 / 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 TRAYANJIBA MISHRA (GSTN-21BQOPM3688R1ZW) BID ID -2511846 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
2.00 PRAYAS KUMAR SAHU (GSTN-21OZKPS4987R1ZV) BID ID -2514952 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
3.00 Satyanarayan Tripathy (GSTN-21AEJPT4731L1ZA) BID ID -2515100 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
4.00 SHIBA NARAYAN PUROHIT (GSTN-21COEPP7525M1ZO) BID ID -2516153 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
5.00 HARIHARA PATTNAIKK (GSTN-21BIUPP3085K2ZP) BID ID -2516190 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
6.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2516274 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
7.00 PURNA CHANDRA SAHU (GSTN-21FXUPS3846G1ZX) BID ID -2516656 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
8.00 Premraj Nayak (GSTN-21AJFPN9263Q1ZM) BID ID -2516724 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
9.00 KSHEERABDHI TANAYA GURU (GSTN-21ATRPG4481H1ZM) BID ID -2516777 742823.65 -4.99 705756.75 Seven Lakh Five Thousand Seven Hundred and Fifty Six
10.00 Suryanarayan Mahapatra (GSTN-21DWMPM0202D1Z9) BID ID -2516832 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
11.00 RANJIT KUMAR RAY (GSTN-21BFSPR0723K1ZA) BID ID -2516901 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
12.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2517557 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
13.00 Rasmanjali Sa (GSTN-21KJHPS4183L1ZM) BID ID -2517742 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
14.00 KANHU CHARAN NANDA (GSTN-21AMBPN8908M1ZU) BID ID -2517892 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
15.00 DASARATHI BARIK(GSTN-NA)--2516995 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
16.00 Amit Bansal(GSTN-NA)--2514260 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
17.00 SUCHISMITA HOTA(GSTN-NA)--2517735 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
18.00 SHESHADEB PARIDA(GSTN-NA)--2517706 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
19.00 BIJAYA MISHRA(GSTN-NA)--2516061 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
20.00 Pranabandhu Dash(GSTN-NA)--2516795 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
21.00 SARAT KUMAR PRADHAN(GSTN-NA)--2517870 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
22.00 MINATI RANA(GSTN-NA)--2513984 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
23.00 AKASH KUMAR SAHU(GSTN-NA)--2517807 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
24.00 LAXMIKANTA MISHRA(GSTN-NA)--2516808 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
25.00 Jyotirmayee Meher(GSTN-NA)--2516231 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
26.00 MANJULATA SAHANI(GSTN-NA)--2515601 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
27.00 Debaranjan Tripathy(GSTN-NA)--2515981 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
28.00 DETYARAJ PAHALADA SAHA(GSTN-NA)--2516187 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
29.00 BIBHUTI BHUSAN DASH(GSTN-NA)--2516834 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
30.00 Dukhanasana Sethi(GSTN-NA)--2515210 742823.65 -14.99 631474.38 Six Lakh Thirty One Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: TRAYANJIBA MISHRA,MINATI RANA,Amit Bansal,PRAYAS KUMAR SAHU,Satyanarayan Tripathy,Dukhanasana Sethi,MANJULATA SAHANI,Debaranjan Tripathy,BIJAYA MISHRA,SHIBA NARAYAN PUROHIT,DETYARAJ PAHALADA SAHA,HARIHARA PATTNAIKK,Jyotirmayee Meher,RENUKA HOTA,PURNA CHANDRA SAHU,Premraj Nayak,Pranabandhu Dash,LAXMIKANTA MISHRA,Suryanarayan Mahapatra,BIBHUTI BHUSAN DASH,RANJIT KUMAR RAY,DASARATHI BARIK,LAMBODAR BISWAL,SHESHADEB PARIDA,SUCHISMITA HOTA,Rasmanjali Sa,AKASH KUMAR SAHU,SARAT KUMAR PRADHAN,KANHU CHARAN NANDA(631474.38)
BOQ Summary Details Tender Title: Repair and Renovation Work of Administrative Building of Krushi Vigyan Kendra, Sonepur in the District of Subarnapur for the year 2023-24 Tender ID: 2024_EICCL_103583_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANHU CHARAN NANDA 631474.38 L1
2 MINATI RANA 631474.38 L1
3 Amit Bansal 631474.38 L1
4 PRAYAS KUMAR SAHU 631474.38 L1
5 Satyanarayan Tripathy 631474.38 L1
6 Dukhanasana Sethi 631474.38 L1
7 MANJULATA SAHANI 631474.38 L1
8 Debaranjan Tripathy 631474.38 L1
9 BIJAYA MISHRA 631474.38 L1
10 SHIBA NARAYAN PUROHIT 631474.38 L1
11 DETYARAJ PAHALADA SAHA 631474.38 L1
12 HARIHARA PATTNAIKK 631474.38 L1
13 Jyotirmayee Meher 631474.38 L1
14 RENUKA HOTA 631474.38 L1
15 PURNA CHANDRA SAHU 631474.38 L1
16 Premraj Nayak 631474.38 L1
17 TRAYANJIBA MISHRA 631474.38 L1
18 Pranabandhu Dash 631474.38 L1
19 LAXMIKANTA MISHRA 631474.38 L1
20 Suryanarayan Mahapatra 631474.38 L1
21 BIBHUTI BHUSAN DASH 631474.38 L1
22 RANJIT KUMAR RAY 631474.38 L1
23 DASARATHI BARIK 631474.38 L1
24 LAMBODAR BISWAL 631474.38 L1
25 SHESHADEB PARIDA 631474.38 L1
26 SUCHISMITA HOTA 631474.38 L1
27 Rasmanjali Sa 631474.38 L1
28 AKASH KUMAR SAHU 631474.38 L1
29 SARAT KUMAR PRADHAN 631474.38 L1
30 KSHEERABDHI TANAYA GURU 705756.75 L2
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