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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.7 LAccepted-AOC | L1 | Accepted-AOC Accepted by committee | |
| 2 | L2₹81.7 LSame as L1Rejected-AOC | L2 | Rejected-AOC Accepted by committee | |
| 3 | L3₹81.7 LSame as L1Rejected-AOC | L3 | Rejected-AOC Accepted by committee | |
| 4 | L3₹81.7 LSame as L1Rejected-AOC | L3 | Rejected-AOC Accepted by committee | |
| 5 | L3₹81.7 LSame as L1Rejected-AOC NEAR POLICE COLONY UDITNAGAR ROURKELA 769012 | ROURKELA | SUNDARGARH | ODISHA | 769012 | L3 | Rejected-AOC Accepted by committee |
Tender Value
₹96.1 L
EMD Value
₹96,200
Closing Date
5 Aug 2023, 5:00 pmClosed
Superintending Engineer Rourkela R and B
Superintending Engineer Rourkela R and B division
Construction of Boundary wall around backside of Ladies hostel to hill side and OSAP side of UHMC and Hospital at Rourkela for the year 2022-23
2023_EICCL_90910_1
Bid Id 23 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
120 days
Rourkela
Please refer tender document
5 documents required · 5 mandatory
₹10,000
₹96,200
Yes
17 Nov 2023
21 Jul 2023
7 Aug 2023
21 Jul 2023
5 Aug 2023
21 Jul 2023
21 Jul 2023 - 24 Jul 2023
eProcurement System Government of Odisha Created By: Jayashree Anuradha Rath Created Date/Time: 08-Sep-2023 04:22 PM Tender Title: Construction of Boundary wall around backside of Ladies hostel to hill side and OSAP side of UHMC and Hospital at Rourkela for the year 2022-23 Tender ID: 2023_EICCL_90910_1
Tender Inviting Authority: Superintending Engineer, (R&B) Division, Rourkela
Name of Work:- Construction of Boundary wall around backside of Ladies hostel to hill side and OSAP side of UHMC & Hospital at Rourkela for the year 2022-23
Contract No: Bid Id : 23/S.E(R&B) Rkl of 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 DEBASISH PADHAN(GSTN-21CHFPP1097L1Z5) 9614655.06 -14.99 8173418.26 Eighty One Lakh Seventy Three Thousand Four Hundred and Eighteen
2.00 DEEPAK SAHOO(GSTN-21BRAPS6730H1ZY) 9614655.06 -14.99 8173418.26 Eighty One Lakh Seventy Three Thousand Four Hundred and Eighteen
3.00 KALANDI CHARAN SWAIN(GSTN-21BKEPS9973D1ZX) 9614655.06 -14.99 8173418.26 Eighty One Lakh Seventy Three Thousand Four Hundred and Eighteen
4.00 JITENDRA KUMAR RATH(GSTN-21AETPR1231H1ZM) 9614655.06 -14.99 8173418.26 Eighty One Lakh Seventy Three Thousand Four Hundred and Eighteen
5.00 RAKESH PATTANAYAK(GSTN-21BSKPP0224Q2ZK) 9614655.06 -14.99 8173418.26 Eighty One Lakh Seventy Three Thousand Four Hundred and Eighteen
6.00 KANHU CHHACHHAN(GSTN-21BBXPC4312A1ZC) 9614655.06 -9.99 8654151.02 Eighty Six Lakh Fifty Four Thousand One Hundred and Fifty One
7.00 SABITA SWAIN(GSTN-21FJNPS7720E1Z3) 9614655.06 -9.99 8654151.02 Eighty Six Lakh Fifty Four Thousand One Hundred and Fifty One
8.00 PRAVEEN KUMAR(GSTN-21JROPK3458Q1ZY) 9614655.06 -14.99 8173418.26 Eighty One Lakh Seventy Three Thousand Four Hundred and Eighteen
9.00 M/S P M CONSTRUCTIONS(GSTN-21AYHPM4523F1ZT) 9614655.06 -14.99 8173418.26 Eighty One Lakh Seventy Three Thousand Four Hundred and Eighteen
10.00 PURNIMA ROUT(GSTN-21BDQPR0124L1ZJ) 9614655.06 -14.99 8173418.26 Eighty One Lakh Seventy Three Thousand Four Hundred and Eighteen
11.00 RANJIT BISWAL(GSTN-21BBAPB3043C1ZU) 9614655.06 -14.99 8173418.26 Eighty One Lakh Seventy Three Thousand Four Hundred and Eighteen
12.00 NALINI KANTA ROUT(GSTN-NA) 9614655.06 -14.99 8173418.26 Eighty One Lakh Seventy Three Thousand Four Hundred and Eighteen
13.00 Manoj Kumar Jena(GSTN-NA) 9614655.06 -14.99 8173418.26 Eighty One Lakh Seventy Three Thousand Four Hundred and Eighteen
14.00 DEEPAK KUMAR ROUT(GSTN-NA) 9614655.06 -14.99 8173418.26 Eighty One Lakh Seventy Three Thousand Four Hundred and Eighteen
15.00 PRATIK BHUYAN(GSTN-NA) 9614655.06 -14.99 8173418.26 Eighty One Lakh Seventy Three Thousand Four Hundred and Eighteen
16.00 SUBASH BHAGAT(GSTN-NA) 9614655.06 -14.99 8173418.26 Eighty One Lakh Seventy Three Thousand Four Hundred and Eighteen
17.00 SAMBHUNATH INFRA(GSTN-NA) 9614655.06 -14.99 8173418.26 Eighty One Lakh Seventy Three Thousand Four Hundred and Eighteen
18.00 SUBODH SAHOO(GSTN-NA) 9614655.06 -14.99 8173418.26 Eighty One Lakh Seventy Three Thousand Four Hundred and Eighteen
19.00 DEBASHIS MOHANTY(GSTN-NA) 9614655.06 -14.99 8173418.26 Eighty One Lakh Seventy Three Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: DEBASISH PADHAN,DEEPAK SAHOO,KALANDI CHARAN SWAIN,DEEPAK KUMAR ROUT,DEBASHIS MOHANTY,JITENDRA KUMAR RATH,RAKESH PATTANAYAK,SAMBHUNATH INFRA,PRATIK BHUYAN,NALINI KANTA ROUT,Manoj Kumar Jena,PRAVEEN KUMAR,SUBODH SAHOO,M/S P M CONSTRUCTIONS,PURNIMA ROUT,RANJIT BISWAL,SUBASH BHAGAT(8173418.26)
BOQ Summary Details Tender Title: Construction of Boundary wall around backside of Ladies hostel to hill side and OSAP side of UHMC and Hospital at Rourkela for the year 2022-23 Tender ID: 2023_EICCL_90910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASISH PADHAN 8173418.26 L1
2 DEEPAK SAHOO 8173418.26 L1
3 KALANDI CHARAN SWAIN 8173418.26 L1
4 DEEPAK KUMAR ROUT 8173418.26 L1
5 DEBASHIS MOHANTY 8173418.26 L1
6 JITENDRA KUMAR RATH 8173418.26 L1
7 RAKESH PATTANAYAK 8173418.26 L1
8 RANJIT BISWAL 8173418.26 L1
9 SUBASH BHAGAT 8173418.26 L1
10 SAMBHUNATH INFRA 8173418.26 L1
11 PRATIK BHUYAN 8173418.26 L1
12 NALINI KANTA ROUT 8173418.26 L1
13 Manoj Kumar Jena 8173418.26 L1
14 PRAVEEN KUMAR 8173418.26 L1
15 SUBODH SAHOO 8173418.26 L1
16 M/S P M CONSTRUCTIONS 8173418.26 L1
17 PURNIMA ROUT 8173418.26 L1
18 KANHU CHHACHHAN 8654151.02 L2
19 SABITA SWAIN 8654151.02 L2
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