Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC C CLASS GEN CONTRACTOR S O DOLAGOBIND KAR AT PO PURUSOTTAMPUR DIST KENDRAPARA PIN 754223 | BALESHWAR | ODISHA | 754223 | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹6.1 LRejected-Finance AT CHAHAPADA P O MAHANGA P S MAHANGA DIST CUTTACK PIN 754206 | CUTTACK | ODISHA | 754206 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹6.1 LRejected-Finance AT DAKHINAPARI PO INDALO VIA DANPUR DIST KENDRAPARA | CUTTACK | ODISHA | 754134 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹6.1 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹6.1 LRejected-Finance AT BARABODIA SALIPUR PO PATAPUR DIST CUTTACK | CUTTACK | CUTTACK | ODISHA | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹7.1 L
EMD Value
₹7,200
Closing Date
11 Nov 2024, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
Renovation to store room near Paga for the year 2024-25
2024_CELBB_106261_27
MND-10 OF 2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
180 days
KENDUPATANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,200
Yes
11 Feb 2025
1 Nov 2024
12 Nov 2024
1 Nov 2024
11 Nov 2024
1 Nov 2024
1 Nov 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 13-Nov-2024 05:10 PM Tender Title: Renovation to store room near Paga for the year 2024-25 Tender ID: 2024_CELBB_106261_27
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Renovation to store room near Paga for the year 2024-25
Contract No: MND-10 of 2024-25 (On-line) (Sl No.27)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHESWAR BEHURA (GSTN-21CBPPB8285G1ZK) BID ID -2633473 714550.87 -14.99 607439.69 Six Lakh Seven Thousand Four Hundred and Thirty Nine
2.00 Sri Jagabandhu Sethy (GSTN-21BCJPS4883F1ZE) BID ID -2635188 714550.87 -14.99 607439.69 Six Lakh Seven Thousand Four Hundred and Thirty Nine
3.00 SAMARJEET SWAIN (GSTN-21MRWPS6372J1ZQ) BID ID -2636037 714550.87 -14.99 607439.69 Six Lakh Seven Thousand Four Hundred and Thirty Nine
4.00 MANOJ KUMAR KAR (GSTN-21AKGPK6154R1ZS) BID ID -2639299 714550.87 -14.99 607439.69 Six Lakh Seven Thousand Four Hundred and Thirty Nine
5.00 Nigam Construction Prop. Rajashree Sahoo (GSTN-21ENDPS9845B1ZY) BID ID -2640106 714550.87 -14.99 607439.69 Six Lakh Seven Thousand Four Hundred and Thirty Nine
6.00 PRAVAT BARIK (GSTN-NA) BID ID -2635283 714550.87 -14.99 607439.69 Six Lakh Seven Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: MAHESWAR BEHURA,Sri Jagabandhu Sethy,PRAVAT BARIK,SAMARJEET SWAIN,MANOJ KUMAR KAR,Nigam Construction Prop. Rajashree Sahoo(607439.69)
BOQ Summary Details Tender Title: Renovation to store room near Paga for the year 2024-25 Tender ID: 2024_CELBB_106261_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESWAR BEHURA (BID ID -2633473) 607439.69 L1
2 Sri Jagabandhu Sethy (BID ID -2635188) 607439.69 L1
3 PRAVAT BARIK (BID ID -2635283) 607439.69 L1
4 SAMARJEET SWAIN (BID ID -2636037) 607439.69 L1
5 MANOJ KUMAR KAR (BID ID -2639299) 607439.69 L1
6 Nigam Construction Prop. Rajashree Sahoo (BID ID -2640106) 607439.69 L1
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .