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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC Successful through transparent lottery process and awarded the work | |
| 2 | L1₹6.7 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-AOC Not successful through transparent lottery process. | |
| 3 | L1₹6.7 LRejected-AOC AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 | NUAPADA | ODISHA | 766107 | L1 | Rejected-AOC Not successful through transparent lottery process. | |
| 4 | L1₹6.7 LRejected-AOC WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L1 | Rejected-AOC Not successful through transparent lottery process. | |
| 5 | L1₹6.7 LRejected-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-AOC Not successful through transparent lottery process. |
Tender Value
₹7.9 L
EMD Value
₹8,000
Closing Date
2 Aug 2024, 5:00 pmClosed
EE,Khariar RandB Division,Khariar
O/oSE,Khariar RandB Division,Khariar
Construction of Compound wall for Mission Shakti Bhawan at Komna Block in the District of Nuapada for the year 2024-25.
2024_EICCL_103877_1
SERNBKHR- 02/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
Komna
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,000
Yes
19 Nov 2024
25 Jul 2024
3 Aug 2024
25 Jul 2024
2 Aug 2024
25 Jul 2024
25 Jul 2024 - 2 Aug 2024
eProcurement System Government of Odisha Created By: Sasanka Sekhar Sukla Created Date/Time: 12-Sep-2024 12:21 PM Tender Title: Construction of Compound wall for Mission Shakti Bhawan at Komna Block in the District of Nuapada for the year 2024-25. Tender ID: 2024_EICCL_103877_1
Tender Inviting Authority: Executive Engineer, Khariar (R&B) Division, Khariar
Name of Work: Construction of Compound wall for Mission Shakti Bhawan at Komna Block in the District of Nuapada for the year 2024-25.
Contract No: SER&BKHR - 02 /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 HARE KRUSHNASABAR (GSTN-21BMLPS3607K2ZV) BID ID -2519510 786888.58 -14.99 668933.98 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Three
2.00 JYOTI PRAKASH PANDA (GSTN-21BBOPP3976N2ZW) BID ID -2520959 786888.58 -14.99 668933.98 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Three
3.00 UDIT KUMAR MEHER (GSTN-21CIPTM9094H1ZN) BID ID -2521020 786888.58 -14.99 668933.98 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Three
4.00 RAJESWARI SINGHBABU (GSTN-21BMNPB7409Q1ZR) BID ID -2521993 786888.58 -14.99 668933.98 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Three
5.00 Narad Chhatria (GSTN-21ALQPC7116A1ZR) BID ID -2522006 786888.58 -14.99 668933.98 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Three
6.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2522571 786888.58 -14.99 668933.98 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Three
7.00 BIBHUDATTA JOSHI (GSTN-21BDXPJ4905L1Z7) BID ID -2522582 786888.58 -14.99 668933.98 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Three
8.00 SAROJ KUMAR PANDA (GSTN-21ALMPP6834E2Z2) BID ID -2522621 786888.58 -14.99 668933.98 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Three
9.00 MANORANJAN BHOI (GSTN-21AMWPB4334N1ZV) BID ID -2522792 786888.58 -14.99 668933.98 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Three
10.00 MANISH KUMAR TIWARI(GSTN-NA)--2522436 786888.58 -14.99 668933.98 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Three
11.00 Amit Agrawal(GSTN-NA)--2522623 786888.58 -14.99 668933.98 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Three
12.00 SIMA BEHERA(GSTN-NA)--2520302 786888.58 -14.99 668933.98 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Three
13.00 Babita Agrawal(GSTN-NA)--2522011 786888.58 -14.99 668933.98 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Three
14.00 PRANGYA PRIYAMBIKA THAKUR(GSTN-NA)--2522390 786888.58 -14.99 668933.98 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Three
15.00 MAHENDRA KUMAR SAHU(GSTN-NA)--2522490 786888.58 -14.99 668933.98 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Three
16.00 Achutanand Mund(GSTN-NA)--2521562 786888.58 -14.99 668933.98 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Three
17.00 ASHOK KUMAR SAHU(GSTN-NA)--2521511 786888.58 -14.99 668933.98 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Three
18.00 GOPINATH GOUD(GSTN-NA)--2521256 786888.58 -14.99 668933.98 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Three
19.00 SUMANASH KUMAR SINGH DEO(GSTN-NA)--2521958 786888.58 -14.99 668933.98 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Three
20.00 ADITYA KUMAR DURIA(GSTN-NA)--2519632 786888.58 -14.99 668933.98 Six Lakh Sixty Eight Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: HARE KRUSHNASABAR,ADITYA KUMAR DURIA,SIMA BEHERA,JYOTI PRAKASH PANDA,UDIT KUMAR MEHER,GOPINATH GOUD,ASHOK KUMAR SAHU,Achutanand Mund,SUMANASH KUMAR SINGH DEO,RAJESWARI SINGHBABU,Narad Chhatria,Babita Agrawal,PRANGYA PRIYAMBIKA THAKUR,MANISH KUMAR TIWARI,MAHENDRA KUMAR SAHU,RAJIB KUMAR HOTA,BIBHUDATTA JOSHI,SAROJ KUMAR PANDA,Amit Agrawal,MANORANJAN BHOI(668933.98)
BOQ Summary Details Tender Title: Construction of Compound wall for Mission Shakti Bhawan at Komna Block in the District of Nuapada for the year 2024-25. Tender ID: 2024_EICCL_103877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARE KRUSHNASABAR 668933.98 L1
2 ADITYA KUMAR DURIA 668933.98 L1
3 SIMA BEHERA 668933.98 L1
4 JYOTI PRAKASH PANDA 668933.98 L1
5 UDIT KUMAR MEHER 668933.98 L1
6 GOPINATH GOUD 668933.98 L1
7 ASHOK KUMAR SAHU 668933.98 L1
8 Achutanand Mund 668933.98 L1
9 SUMANASH KUMAR SINGH DEO 668933.98 L1
10 RAJESWARI SINGHBABU 668933.98 L1
11 Narad Chhatria 668933.98 L1
12 Babita Agrawal 668933.98 L1
13 PRANGYA PRIYAMBIKA THAKUR 668933.98 L1
14 MANISH KUMAR TIWARI 668933.98 L1
15 MAHENDRA KUMAR SAHU 668933.98 L1
16 RAJIB KUMAR HOTA 668933.98 L1
17 BIBHUDATTA JOSHI 668933.98 L1
18 SAROJ KUMAR PANDA 668933.98 L1
19 Amit Agrawal 668933.98 L1
20 MANORANJAN BHOI 668933.98 L1
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