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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.4 LAccepted-AOC | L1 | Accepted-AOC Through Transparent lottery | |
| 2 | L1₹24.4 LRejected-Finance KENDRAPARA ODISHA 754219 | KENDRAPARA | ODISHA | 754219 | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 3 | L1₹24.4 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 4 | L1₹24.4 LRejected-Finance AT BADAMANGA PO KALASPUR DIST KENDRAPARA 754239 | KALASPUR | KENDRAPARA | ODISHA | 754239 | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 5 | L1₹24.4 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery |
Tender Value
₹28.6 L
EMD Value
₹28,645
Closing Date
23 Sept 2024, 5:30 pmClosed
O.O.S.E.BBSR RandB Divn No.3 BBSR
In front of Nirman Soudha Unit 5 Bhubaneswar Dist Khordha Odisha
Spl.Repair to Internal Road of IRC Village N-5 Area N5-525 to N5- 251 N5-127 to N5- 170 N5-204 to N5- 236 N6-225 To N6 -250 N6-454 to N6 -522 for the year 2024-2025 Such as providing BM in patches renewal coat with SDBC and Thermoplastic paint
2024_EICCL_104876_7
eTCN-13 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Bhubaneswar
Pl refer DTCN
2 documents required · 2 mandatory
₹6,000
₹28,645
Yes
3 Nov 2024
13 Sept 2024
24 Sept 2024
13 Sept 2024
23 Sept 2024
13 Sept 2024
eProcurement System Government of Odisha Created By: Gayatri Patel Created Date/Time: 25-Sep-2024 12:31 PM Tender Title: Spl.Repair to Internal Road of IRC Village N-5 Area N5-525 to N5- 251 N5-127 to N5- 170 N5-204 to N5- 236 N6-225 To N6 -250 N6-454 to N6 -522 for the year 2024-2025 Such as providing BM in patches renewal coat with SDBC and Thermoplastic paint Tender ID: 2024_EICCL_104876_7
Tender Inviting Authority: SUPERINTENDING ENGINEER, BHUBANESWAR R&B DIVISION NO.III, BHUBANESWAR
Name of Work: S/R to Internal Road of IRC Village N/5 Area N5-525 to N5- 251 , N5-127 to N5- 170, N5-204 to N5- 236, N6-225 to N6 -250, N6-454 to N6 -522 for the year 2024-2025 (Such as providing BM in patches, renewal coat with SDBC & Thermoplastic painting)
Contract No: C.C.(R&B) ETCN No.13 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 BIBEKANANDA MISHRA (GSTN-21FMCPM3762G1Z8) BID ID -2551731 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
2.00 DIPTI RANJAN JENA (GSTN-21ALPPJ5602H1ZC) BID ID -2551810 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
3.00 SIDHANTA RAY (GSTN-21ASDPR9812Q2Z6) BID ID -2551822 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
4.00 CBDS CONSTRUCTION (GSTN-21CLSPJ1201K1ZD) BID ID -2551959 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
5.00 Subrat Kumar Swain (GSTN-21AVSPS7197K2ZM) BID ID -2552771 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
6.00 MANOJ KUMAR PARIDA (GSTN-21BCDPP1840B2ZB) BID ID -2552839 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
7.00 MAMATA BARAL (GSTN-21CBKPB2784B1Z7) BID ID -2554543 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
8.00 DINESH CHAMPATIRAY (GSTN-21BBEPC0447D2ZK) BID ID -2554598 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
9.00 M/s BISWORANJAN DASH (GSTN-21BBYPD3356C1ZW) BID ID -2554797 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
10.00 PUNYASLOKA NANDA (GSTN-21CTUPP3215M1ZB) BID ID -2554843 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
11.00 BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED (GSTN-21AALCB8819N1Z8) BID ID -2555064 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
12.00 BHABANI SANKAR MALLIA (GSTN-21AHWPM6029Q1ZL) BID ID -2556521 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
13.00 HIMANSU SEKHAR PRADHAN (GSTN-21AMIPP4139M2ZT) BID ID -2556529 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
14.00 SIBA PRASAD BHOI (GSTN-21CAFPB8197Q1Z8) BID ID -2556968 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
15.00 SUSANTA KUMAR NAYAK (GSTN-21AGUPN4976E2Z0) BID ID -2557469 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
16.00 BIREN KUMAR PATTANAIK (GSTN-21AGVPP6351Q1ZK) BID ID -2557722 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
17.00 CHITTARANAJAN SARANGI(GSTN-NA)--2555484 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
18.00 Akash Kumar Nath(GSTN-NA)--2552354 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
19.00 SHIVAJYOTI CONTECH PRIVATE LIMITED(GSTN-NA)--2556685 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
20.00 PURABI SAMANTASINGHAR(GSTN-NA)--2554126 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
21.00 Guruji Infrastructure Pvt. Ltd.(GSTN-NA)--2556639 2864453.420 -12.990 2492360.921 Twenty Four Lakh Ninty Two Thousand Three Hundred and Sixty
22.00 PRIYANKA PRIYADRASHINI SAHU(GSTN-NA)--2556733 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
23.00 PRAKASH CHANDRA PANDA(GSTN-NA)--2554625 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
24.00 Priyadarshi omm prakash Behera(GSTN-NA)--2555985 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
25.00 CHANDAN MUDULI(GSTN-NA)--2551728 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
26.00 JYOTIRMAYEE SENAPATI(GSTN-NA)--2547822 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
27.00 DEBA PRASAD BALABANTARAY(GSTN-NA)--2554776 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
28.00 MAMINA SAMANTARAY(GSTN-NA)--2557524 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
29.00 JITENDRA KUMAR MAHALI(GSTN-NA)--2556572 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
30.00 Kailas Chandra Dalei(GSTN-NA)--2554505 2864453.420 -14.990 2435071.852 Twenty Four Lakh Thirty Five Thousand Seventy One
Lowest Amount Quoted BY: JYOTIRMAYEE SENAPATI,CHANDAN MUDULI,BIBEKANANDA MISHRA,DIPTI RANJAN JENA,SIDHANTA RAY,CBDS CONSTRUCTION,Akash Kumar Nath,Subrat Kumar Swain,MANOJ KUMAR PARIDA,PURABI SAMANTASINGHAR,Kailas Chandra Dalei,MAMATA BARAL,DINESH CHAMPATIRAY,PRAKASH CHANDRA PANDA,DEBA PRASAD BALABANTARAY,M/s BISWORANJAN DASH,PUNYASLOKA NANDA,BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED,CHITTARANAJAN SARANGI,Priyadarshi omm prakash Behera,BHABANI SANKAR MALLIA,HIMANSU SEKHAR PRADHAN,JITENDRA KUMAR MAHALI,SHIVAJYOTI CONTECH PRIVATE LIMITED,PRIYANKA PRIYADRASHINI SAHU,SIBA PRASAD BHOI,SUSANTA KUMAR NAYAK,MAMINA SAMANTARAY,BIREN KUMAR PATTANAIK(2435071.852)
BOQ Summary Details Tender Title: Spl.Repair to Internal Road of IRC Village N-5 Area N5-525 to N5- 251 N5-127 to N5- 170 N5-204 to N5- 236 N6-225 To N6 -250 N6-454 to N6 -522 for the year 2024-2025 Such as providing BM in patches renewal coat with SDBC and Thermoplastic paint Tender ID: 2024_EICCL_104876_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIREN KUMAR PATTANAIK 2435071.852 L1
2 CHANDAN MUDULI 2435071.852 L1
3 BIBEKANANDA MISHRA 2435071.852 L1
4 DIPTI RANJAN JENA 2435071.852 L1
5 SIDHANTA RAY 2435071.852 L1
6 CBDS CONSTRUCTION 2435071.852 L1
7 Akash Kumar Nath 2435071.852 L1
8 Subrat Kumar Swain 2435071.852 L1
9 MANOJ KUMAR PARIDA 2435071.852 L1
10 PURABI SAMANTASINGHAR 2435071.852 L1
11 Kailas Chandra Dalei 2435071.852 L1
12 MAMATA BARAL 2435071.852 L1
13 DINESH CHAMPATIRAY 2435071.852 L1
14 PRAKASH CHANDRA PANDA 2435071.852 L1
15 DEBA PRASAD BALABANTARAY 2435071.852 L1
16 M/s BISWORANJAN DASH 2435071.852 L1
17 PUNYASLOKA NANDA 2435071.852 L1
18 BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED 2435071.852 L1
19 CHITTARANAJAN SARANGI 2435071.852 L1
20 Priyadarshi omm prakash Behera 2435071.852 L1
21 BHABANI SANKAR MALLIA 2435071.852 L1
22 HIMANSU SEKHAR PRADHAN 2435071.852 L1
23 JITENDRA KUMAR MAHALI 2435071.852 L1
24 JYOTIRMAYEE SENAPATI 2435071.852 L1
25 SHIVAJYOTI CONTECH PRIVATE LIMITED 2435071.852 L1
26 PRIYANKA PRIYADRASHINI SAHU 2435071.852 L1
27 SIBA PRASAD BHOI 2435071.852 L1
28 SUSANTA KUMAR NAYAK 2435071.852 L1
29 MAMINA SAMANTARAY 2435071.852 L1
30 Guruji Infrastructure Pvt. Ltd. 2492360.921 L2
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