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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.7 LAccepted-AOC | 1 | Accepted-AOC L1 bidder furnished all requisite documents and agreement drawn | |
| 2 | Rejected-Technical AT SANTRILOCHAMPUR PO BAIDYARAJPUR DIST JAJPUR PIN 755007 | BAIDYARAJPUR | JAJPUR | ODISHA | 755007 | - | Rejected-Technical Unsuccessful in lottery system | |
| 3 | Rejected-Technical WARD NO 65 PO PS KHANDAGIRI DIST KHURDA PIN 751019 | KHANDAGIRI | KHURDA | ODISHA | 751019 | - | Rejected-Technical Unsuccessful in lottery system | |
| 4 | Rejected-Technical | - | Rejected-Technical Unsuccessful in lottery system | |
| 5 | Rejected-Technical | - | Rejected-Technical Unsuccessful in lottery system |
Tender Value
₹47.9 L
EMD Value
₹47,900
Closing Date
4 Dec 2020, 5:00 pmClosed
Executive Engineer Panikoili RandB Divsion
Executive Engineer Panikoili RandB Division
Building work
2020_EICCL_64198_1
Tender Call Notice No.11/2020-21
Open Tender
Civil Works - Buildings
Percentage
90 days
Panikoili
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
₹47,900
Yes
15 Apr 2021
28 Nov 2020
7 Dec 2020
28 Nov 2020
4 Dec 2020
28 Nov 2020
28 Nov 2020 - 3 Dec 2020
eProcurement System Government of Odisha Created By: Arun Kumar Pattnaik Created Date/Time: 15-Dec-2020 06:44 PM Tender Title: Construction of compound wall in Odisha Adarsha Vidyalaya at Gahirapatuli under Danagadi block in the District of Jajpur for the year 2020-21 Tender ID: 2020_EICCL_64198_1
Tender Inviting Authority :Executive Engineer, Panikoili R and B Division
Name of Work: Construction of compound wall in Odisha Adarsha Vidyalaya at Gahirapatuli under Danagadi block in the District of Jajpur for the year 2020-21.
Contract No : 11/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUKANTA KUMAR DHAL(GSTN-21AORPD9634A1Z8) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
2.00 UTKAL NATH(GSTN-21BIGPN8299FIZZ) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
3.00 SKMAHAMAD ALLI(GSTN-21BDDPA6521M1ZY) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
4.00 SHESHADEV JENA(GSTN-21AWXPJ7686A2Z7) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
5.00 JYOTIRANJAN PANDA(GSTN-21COTPP3970D1ZR) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
6.00 M/S RANJAN KUMAR BEHERA(GSTN-21BLSPB7756G1ZZ) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
7.00 M/S ROUT ENTERPRISES(GSTN-21AOEPR6045Q1ZJ) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
8.00 AMIT KUMAR SAHOO(GSTN-21FAXPS6423R1ZN) 4789754.45 -11.70 4229353.18 Fourty Two Lakh Twenty Nine Thousand Three Hundred and Fifty Three
9.00 SIDHANT NAYAK(GSTN-21BGOPN6094E1Z9) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
10.00 Avijit Mohapatra(GSTN-21AMWPA5385J1ZR) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
11.00 ARUN KUMAR BEHERA(GSTN-21ANMPA4470D1ZK) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
12.00 SUSANTA KUMAR BAL(GSTN-21AERPB0190B1Z8) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
13.00 RAHUL KUMAR JAIN(GSTN-21AYDPJ0351N1ZP) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
14.00 BHARAT CHANDRA NAYAK(GSTN-21AGEPN1407C1Z9) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
15.00 PRADEEPTA JENA(GSTN-21AUMPJ3390C1ZY) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
16.00 TUSAR KANTA NAYAK(GSTN-21AJIPN9427B1ZG) 4789754.45 -10.02 4309821.06 Fourty Three Lakh Nine Thousand Eight Hundred and Twenty One
17.00 SOUMYA RANJAN PATI(GSTN-21BJNPP2625P1ZT) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
18.00 SAROJ PARIDA(GSTN-21CYCPP6474K1Z4) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
19.00 SUBHASISH SWAIN(GSTN-21GHKPS2993M1ZK) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
20.00 AVIRAM DAS(GSTN-21AIPPD5993C1ZC) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
21.00 LALATENDU NAYAK(GSTN-NA) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
22.00 SWASTIK KUMAR BEHERA(GSTN-NA) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
23.00 LAXMIKANTA BEHERA(GSTN-NA) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
24.00 YUDHISTER ROUL(GSTN-NA) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
25.00 SK OBEDULLAH(GSTN-NA) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
26.00 SANTANU KUMAR BAL(GSTN-NA) 4789754.45 -14.99 4071770.26 Fourty Lakh Seventy One Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: SUKANTA KUMAR DHAL,UTKAL NATH,SKMAHAMAD ALLI,SHESHADEV JENA,JYOTIRANJAN PANDA,SK OBEDULLAH,M/S RANJAN KUMAR BEHERA,M/S ROUT ENTERPRISES,SIDHANT NAYAK,Avijit Mohapatra,ARUN KUMAR BEHERA,SUSANTA KUMAR BAL,RAHUL KUMAR JAIN,BHARAT CHANDRA NAYAK,PRADEEPTA JENA,SWASTIK KUMAR BEHERA,LAXMIKANTA BEHERA,SOUMYA RANJAN PATI,YUDHISTER ROUL,LALATENDU NAYAK,SANTANU KUMAR BAL,SAROJ PARIDA,SUBHASISH SWAIN,AVIRAM DAS(4071770.26)
BOQ Summary Details Tender Title: Construction of compound wall in Odisha Adarsha Vidyalaya at Gahirapatuli under Danagadi block in the District of Jajpur for the year 2020-21 Tender ID: 2020_EICCL_64198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIRAM DAS 4071770.26 L1
2 UTKAL NATH 4071770.26 L1
3 SKMAHAMAD ALLI 4071770.26 L1
4 SHESHADEV JENA 4071770.26 L1
5 JYOTIRANJAN PANDA 4071770.26 L1
6 SK OBEDULLAH 4071770.26 L1
7 M/S RANJAN KUMAR BEHERA 4071770.26 L1
8 M/S ROUT ENTERPRISES 4071770.26 L1
9 SUBHASISH SWAIN 4071770.26 L1
10 SUKANTA KUMAR DHAL 4071770.26 L1
11 SIDHANT NAYAK 4071770.26 L1
12 Avijit Mohapatra 4071770.26 L1
13 ARUN KUMAR BEHERA 4071770.26 L1
14 SUSANTA KUMAR BAL 4071770.26 L1
15 RAHUL KUMAR JAIN 4071770.26 L1
16 BHARAT CHANDRA NAYAK 4071770.26 L1
17 PRADEEPTA JENA 4071770.26 L1
18 SWASTIK KUMAR BEHERA 4071770.26 L1
19 LAXMIKANTA BEHERA 4071770.26 L1
20 SOUMYA RANJAN PATI 4071770.26 L1
21 YUDHISTER ROUL 4071770.26 L1
22 LALATENDU NAYAK 4071770.26 L1
23 SANTANU KUMAR BAL 4071770.26 L1
24 SAROJ PARIDA 4071770.26 L1
25 AMIT KUMAR SAHOO 4229353.18 L2
26 TUSAR KANTA NAYAK 4309821.06 L3
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