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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.3 LAccepted-AOC AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | L1 | Accepted-AOC Work order issued | |
| 2 | L1₹34.3 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 3 | L1₹34.3 LRejected-Finance AT PASUDA PO PASUDA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 4 | L1₹34.3 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 5 | L1₹34.3 LRejected-Finance AT CHHOTARAIPUR PO MUKTAPUR DIST MAYURBHANJ PIN 757100 | CHHOTARAIPUR | MAYURBHANJ | ODISHA | 757100 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
₹40.3 L
EMD Value
₹40,400
Closing Date
2 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE Mayurbhanj (R and B) Division Baripada
O/o the SE Mayurbhanj (R and B) Division Baripada
Construction of Peddy procurement Centre at Chitrada under Morada Block for the year 2024-25
2024_EICCL_105813_2
Bid Id No. EE- 38/2024-25
Open Tender
Civil Works - Buildings
Percentage
180 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹40,400
Yes
24 Jan 2025
21 Oct 2024
4 Nov 2024
21 Oct 2024
2 Nov 2024
21 Oct 2024
21 Oct 2024 - 2 Nov 2024
eProcurement System Government of Odisha Created By: Rohan Gourav Ray Created Date/Time: 04-Nov-2024 12:37 PM Tender Title: Construction of Peddy procurement Centre at Chitrada under Morada Block for the year 2024-25 Tender ID: 2024_EICCL_105813_2
Tender Inviting Authority: EXECUTIVE ENGINEER, MAYURBHANJ (R&B) DIVISION BARIPADA
Name of Work: Construction of Peddy Procurement Centre at Chitrada Under Morada Block for the year 2024-25.
Contract No: EE-38 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 NIBEDITA BEHERA (GSTN-21AVCPB2246C1ZL) BID ID -2593002 4032650.009 -14.990 3428155.773 Thirty Four Lakh Twenty Eight Thousand One Hundred and Fifty Five
2.00 PRIYA RANJAN SAHA (GSTN-21AOKPS4568M1ZC) BID ID -2595109 4032650.009 -14.990 3428155.773 Thirty Four Lakh Twenty Eight Thousand One Hundred and Fifty Five
3.00 CHANDAN KUMAR BEHERA (GSTN-21BQLPB3427L1Z1) BID ID -2601253 4032650.009 -14.990 3428155.773 Thirty Four Lakh Twenty Eight Thousand One Hundred and Fifty Five
4.00 SUMANTA KUMAR DALEI (GSTN-21BINPD7265G1ZC) BID ID -2602482 4032650.009 -14.990 3428155.773 Thirty Four Lakh Twenty Eight Thousand One Hundred and Fifty Five
5.00 Sri Shraban Kumar Gope (GSTN-21BHQPG9186F1Z3) BID ID -2602645 4032650.009 -14.990 3428155.773 Thirty Four Lakh Twenty Eight Thousand One Hundred and Fifty Five
6.00 BHABANI SHANKAR SETHI (GSTN-21ELUPS9391R1ZN) BID ID -2604577 4032650.009 -14.990 3428155.773 Thirty Four Lakh Twenty Eight Thousand One Hundred and Fifty Five
7.00 LOPAMUDRA TIWARI (GSTN-21ANKPT9113A1ZB) BID ID -2605902 4032650.009 -14.990 3428155.773 Thirty Four Lakh Twenty Eight Thousand One Hundred and Fifty Five
8.00 PRASHANT KUMAR SINGH (GSTN-21AIVPS8587K1Z6) BID ID -2606288 4032650.009 -14.990 3428155.773 Thirty Four Lakh Twenty Eight Thousand One Hundred and Fifty Five
9.00 SRI MANOJ SENAPATI (GSTN-21HTEPS1963N1Z6) BID ID -2606520 4032650.009 -14.990 3428155.773 Thirty Four Lakh Twenty Eight Thousand One Hundred and Fifty Five
10.00 MAHAPRASAD PANDA(GSTN-NA)--2601796 4032650.009 -14.990 3428155.773 Thirty Four Lakh Twenty Eight Thousand One Hundred and Fifty Five
11.00 RINKI MOULIK(GSTN-NA)--2604237 4032650.009 -14.990 3428155.773 Thirty Four Lakh Twenty Eight Thousand One Hundred and Fifty Five
12.00 RANJAN KUMAR BARIK(GSTN-NA)--2590809 4032650.009 -14.990 3428155.773 Thirty Four Lakh Twenty Eight Thousand One Hundred and Fifty Five
13.00 Prajukta Mohanty(GSTN-NA)--2606854 4032650.009 -14.990 3428155.773 Thirty Four Lakh Twenty Eight Thousand One Hundred and Fifty Five
14.00 BAJINATH MURMU(GSTN-NA)--2605510 4032650.009 -14.990 3428155.773 Thirty Four Lakh Twenty Eight Thousand One Hundred and Fifty Five
15.00 ANANYA RAUL(GSTN-NA)--2604366 4032650.009 -14.990 3428155.773 Thirty Four Lakh Twenty Eight Thousand One Hundred and Fifty Five
16.00 SATYANARAYAN PANDA(GSTN-NA)--2601779 4032650.009 -14.990 3428155.773 Thirty Four Lakh Twenty Eight Thousand One Hundred and Fifty Five
17.00 SUDESHNA SUDIPTA SAHU(GSTN-NA)--2595388 4032650.009 -14.990 3428155.773 Thirty Four Lakh Twenty Eight Thousand One Hundred and Fifty Five
18.00 ARPIT ROUT(GSTN-NA)--2603808 4032650.009 -14.990 3428155.773 Thirty Four Lakh Twenty Eight Thousand One Hundred and Fifty Five
19.00 RAJKUMAR PRATIHARI(GSTN-NA)--2596238 4032650.009 -14.990 3428155.773 Thirty Four Lakh Twenty Eight Thousand One Hundred and Fifty Five
20.00 SIPRASARITA ACHARYA(GSTN-NA)--2601789 4032650.009 -14.990 3428155.773 Thirty Four Lakh Twenty Eight Thousand One Hundred and Fifty Five
21.00 JAYAKRUSHNA MOHANTY(GSTN-NA)--2602768 4032650.009 -14.990 3428155.773 Thirty Four Lakh Twenty Eight Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: RANJAN KUMAR BARIK,NIBEDITA BEHERA,PRIYA RANJAN SAHA,SUDESHNA SUDIPTA SAHU,RAJKUMAR PRATIHARI,CHANDAN KUMAR BEHERA,SATYANARAYAN PANDA,SIPRASARITA ACHARYA,MAHAPRASAD PANDA,SUMANTA KUMAR DALEI,Sri Shraban Kumar Gope,JAYAKRUSHNA MOHANTY,ARPIT ROUT,RINKI MOULIK,ANANYA RAUL,BHABANI SHANKAR SETHI,BAJINATH MURMU,LOPAMUDRA TIWARI,PRASHANT KUMAR SINGH,SRI MANOJ SENAPATI,Prajukta Mohanty(3428155.773)
BOQ Summary Details Tender Title: Construction of Peddy procurement Centre at Chitrada under Morada Block for the year 2024-25 Tender ID: 2024_EICCL_105813_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN KUMAR BARIK 3428155.773 L1
2 NIBEDITA BEHERA 3428155.773 L1
3 PRIYA RANJAN SAHA 3428155.773 L1
4 SUDESHNA SUDIPTA SAHU 3428155.773 L1
5 RAJKUMAR PRATIHARI 3428155.773 L1
6 CHANDAN KUMAR BEHERA 3428155.773 L1
7 SATYANARAYAN PANDA 3428155.773 L1
8 SIPRASARITA ACHARYA 3428155.773 L1
9 MAHAPRASAD PANDA 3428155.773 L1
10 SUMANTA KUMAR DALEI 3428155.773 L1
11 Sri Shraban Kumar Gope 3428155.773 L1
12 JAYAKRUSHNA MOHANTY 3428155.773 L1
13 ARPIT ROUT 3428155.773 L1
14 RINKI MOULIK 3428155.773 L1
15 ANANYA RAUL 3428155.773 L1
16 BHABANI SHANKAR SETHI 3428155.773 L1
17 BAJINATH MURMU 3428155.773 L1
18 LOPAMUDRA TIWARI 3428155.773 L1
19 PRASHANT KUMAR SINGH 3428155.773 L1
20 SRI MANOJ SENAPATI 3428155.773 L1
21 Prajukta Mohanty 3428155.773 L1
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