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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | L1 | Accepted-AOC Qualified For AOC | |
| 2 | Rejected-Technical | - | Rejected-Technical Not selected through transparent lottery system. | |
| 3 | Rejected-Technical AT NUAPUR PO RADHABALLAPUR DIST BLASORE ODISHA | - | Rejected-Technical Not selected through transparent lottery system. | |
| 4 | Rejected-Technical | - | Rejected-Technical Not selected through transparent lottery system. | |
| 5 | Rejected-Technical | - | Rejected-Technical Not selected through transparent lottery system. |
Tender Value
₹16.9 L
EMD Value
₹16,900
Closing Date
21 Apr 2023, 4:00 pmClosed
EE (R and B),Division-II,Balasore
O/o EE (R and B),Division-II,Balasore
Construction of Internal Road inside campus of Odisha Aadarsha Vidyalaya at Kalika, Jaleswar in the district of Balasore for the year 2022-23
2023_EICCL_87800_7
EE (R and B) BLS-II-2/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Balasore
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,900
Yes
30 Oct 2024
13 Apr 2023
21 Apr 2023
13 Apr 2023
21 Apr 2023
13 Apr 2023
eProcurement System Government of Odisha Created By: Ajit Kumar Ray Created Date/Time: 25-Apr-2023 09:49 AM Tender Title: Construction of Internal Road inside campus of Odisha Aadarsha Vidyalaya at Kalika, Jaleswar in the district of Balasore for the year 2022-23 Tender ID: 2023_EICCL_87800_7
Tender Inviting Authority: Executive Engineer , Balasore (R and B) Division-II
Name of Work: Construction of Internal Road inside campus of Odisha Aadarsha Vidyalaya at Kalika, Jaleswar in the district of Balasore for the year 2022-23
Contract No: EE (R and B) BLS-II–02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 1687986.21 -14.99 1434957.08 Fourteen Lakh Thirty Four Thousand Nine Hundred and Fifty Seven
2.00 SUNIL KUMAR GIRI(GSTN-21ARPPG4350B1ZC) 1687986.21 -14.99 1434957.08 Fourteen Lakh Thirty Four Thousand Nine Hundred and Fifty Seven
3.00 gouri sahu(GSTN-21AZKPS7892R1Z7) 1687986.21 -14.99 1434957.08 Fourteen Lakh Thirty Four Thousand Nine Hundred and Fifty Seven
4.00 UTTAM KANTI JENA(GSTN-21AMOPJ4340G2ZB) 1687986.21 -14.99 1434957.08 Fourteen Lakh Thirty Four Thousand Nine Hundred and Fifty Seven
5.00 RAMAKRUSHNA GIRl(GSTN-21BFEPG3117C1ZE) 1687986.21 -14.99 1434957.08 Fourteen Lakh Thirty Four Thousand Nine Hundred and Fifty Seven
6.00 PRABIR KUMAR SAHOO(GSTN-21ADBPS8739G1ZG) 1687986.21 -14.99 1434957.08 Fourteen Lakh Thirty Four Thousand Nine Hundred and Fifty Seven
7.00 Surjyakanta Jena(GSTN-21AOGPJ0151D2ZS) 1687986.21 -14.99 1434957.08 Fourteen Lakh Thirty Four Thousand Nine Hundred and Fifty Seven
8.00 MAHASWETA DHADA(GSTN-21FQEPD7100P1Z0) 1687986.21 -7.00 1569827.18 Fifteen Lakh Sixty Nine Thousand Eight Hundred and Twenty Seven
9.00 NILIRANI MUKHI(GSTN-21EFCPM9440F2ZM) 1687986.21 -14.99 1434957.08 Fourteen Lakh Thirty Four Thousand Nine Hundred and Fifty Seven
10.00 PRAVURAM DAS(GSTN-NA) 1687986.21 -7.99 1553116.11 Fifteen Lakh Fifty Three Thousand One Hundred and Sixteen
11.00 PUSHPA LATA SENAPATI(GSTN-NA) 1687986.21 -14.99 1434957.08 Fourteen Lakh Thirty Four Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: SURAJ KUMAR DEY,PUSHPA LATA SENAPATI,SUNIL KUMAR GIRI,gouri sahu,UTTAM KANTI JENA,RAMAKRUSHNA GIRl,PRABIR KUMAR SAHOO,Surjyakanta Jena,NILIRANI MUKHI(1434957.08)
BOQ Summary Details Tender Title: Construction of Internal Road inside campus of Odisha Aadarsha Vidyalaya at Kalika, Jaleswar in the district of Balasore for the year 2022-23 Tender ID: 2023_EICCL_87800_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILIRANI MUKHI 1434957.08 L1
2 PUSHPA LATA SENAPATI 1434957.08 L1
3 SUNIL KUMAR GIRI 1434957.08 L1
4 gouri sahu 1434957.08 L1
5 Surjyakanta Jena 1434957.08 L1
6 SURAJ KUMAR DEY 1434957.08 L1
7 UTTAM KANTI JENA 1434957.08 L1
8 RAMAKRUSHNA GIRl 1434957.08 L1
9 PRABIR KUMAR SAHOO 1434957.08 L1
10 PRAVURAM DAS 1553116.11 L2
11 MAHASWETA DHADA 1569827.18 L3
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