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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹19.1 LRejected-Finance | L1 | Rejected-Finance Bidder not qualified through transparent lottery | |
| 3 | L1₹19.1 LRejected-Finance AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Rejected-Finance Bidder not qualified through transparent lottery | |
| 4 | L1₹19.1 LRejected-Finance | L1 | Rejected-Finance Bidder not qualified through transparent lottery | |
| 5 | L1₹19.1 LRejected-Finance | L1 | Rejected-Finance Bidder not qualified through transparent lottery |
Tender Value
₹22.5 L
Closing Date
30 Dec 2022, 5:00 pmClosed
SE Boudh R and B Division Boudh
O/o the SE Boudh R and B Division Boudh
Civil work
2022_EICCL_84552_2
NIT20/2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Boudh
Please refer to tender documents
2 documents required · 2 mandatory
₹6,000
Exempted
26 Oct 2023
22 Dec 2022
31 Dec 2022
22 Dec 2022
30 Dec 2022
22 Dec 2022
22 Dec 2022 - 30 Dec 2022
eProcurement System Government of Odisha Created By: Lingaraj Sethi Created Date/Time: 31-Dec-2022 07:21 PM Tender Title: Repair and Renovation of Tahasil office at Boudh Tender ID: 2022_EICCL_84552_2
Tender Inviting Authority: Superintending Engineer Boudh (R&B) Division,Boudh
Name of Work: REPAIR AND RENOVATION OF TAHASIL OFFICE, BOUDH FOR THE YEAR 2022-23
Contract No: SE(R&B)-BDH-20/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Santosh Kumar Nayak(GSTN-21ADWPN7917N1ZR) 2251636.035 -14.990 1914115.793 Ninteen Lakh Fourteen Thousand One Hundred and Fifteen
2.00 SNEHASISH DALAL(GSTN-21BMIPD2017B1Z3) 2251636.035 -14.990 1914115.793 Ninteen Lakh Fourteen Thousand One Hundred and Fifteen
3.00 BIBHUTI PRAKASH MEHER(GSTN-21AGFPM8983M1ZT) 2251636.035 -14.990 1914115.793 Ninteen Lakh Fourteen Thousand One Hundred and Fifteen
4.00 SAMUKA MEHER(GSTN-21EYTPM5260B1ZH) 2251636.035 -14.990 1914115.793 Ninteen Lakh Fourteen Thousand One Hundred and Fifteen
5.00 RINARANI MEHER(GSTN-21ESBPM2583M1ZK) 2251636.035 -14.990 1914115.793 Ninteen Lakh Fourteen Thousand One Hundred and Fifteen
6.00 Sri Sangram Keshari Meher(GSTN-21CBZPM0607F1ZR) 2251636.035 -14.990 1914115.793 Ninteen Lakh Fourteen Thousand One Hundred and Fifteen
7.00 SANGRAM KESHARI DAS(GSTN-21BIOPD7851D1ZH) 2251636.035 -14.990 1914115.793 Ninteen Lakh Fourteen Thousand One Hundred and Fifteen
8.00 RAKESH KUMAR KUDEI(GSTN-21CHKPK3863L1Z3) 2251636.035 -14.990 1914115.793 Ninteen Lakh Fourteen Thousand One Hundred and Fifteen
9.00 BISMAYA KUMAR MISHRA(GSTN-21GBCPM3502C1ZG) 2251636.035 -14.990 1914115.793 Ninteen Lakh Fourteen Thousand One Hundred and Fifteen
10.00 Braja Mohan Nayak(GSTN-21ACHPN8158M1Z7) 2251636.035 -14.990 1914115.793 Ninteen Lakh Fourteen Thousand One Hundred and Fifteen
11.00 RAJENDRA KUMAR SAHU(GSTN-21CDPPD9228E1ZA) 2251636.035 -14.990 1914115.793 Ninteen Lakh Fourteen Thousand One Hundred and Fifteen
12.00 Suresh Prasad Dalal(GSTN-21BFNPD5662N1Z7) 2251636.035 -14.990 1914115.793 Ninteen Lakh Fourteen Thousand One Hundred and Fifteen
13.00 Manoj Kumar sahoo(GSTN-NA) 2251636.035 -14.990 1914115.793 Ninteen Lakh Fourteen Thousand One Hundred and Fifteen
14.00 SAMBHU PRASAD AGRAWALLA(GSTN-NA) 2251636.035 -14.990 1914115.793 Ninteen Lakh Fourteen Thousand One Hundred and Fifteen
15.00 Manoranjan Das(GSTN-NA) 2251636.035 -14.990 1914115.793 Ninteen Lakh Fourteen Thousand One Hundred and Fifteen
16.00 Suvendu Pradhan(GSTN-NA) 2251636.035 -14.990 1914115.793 Ninteen Lakh Fourteen Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: Santosh Kumar Nayak,Manoranjan Das,SNEHASISH DALAL,Suvendu Pradhan,BIBHUTI PRAKASH MEHER,SAMUKA MEHER,RINARANI MEHER,Sri Sangram Keshari Meher,SANGRAM KESHARI DAS,SAMBHU PRASAD AGRAWALLA,RAKESH KUMAR KUDEI,BISMAYA KUMAR MISHRA,Braja Mohan Nayak,Manoj Kumar sahoo,RAJENDRA KUMAR SAHU,Suresh Prasad Dalal(1914115.793)
BOQ Summary Details Tender Title: Repair and Renovation of Tahasil office at Boudh Tender ID: 2022_EICCL_84552_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Kumar Nayak 1914115.793 L1
2 Manoranjan Das 1914115.793 L1
3 SNEHASISH DALAL 1914115.793 L1
4 Suvendu Pradhan 1914115.793 L1
5 BIBHUTI PRAKASH MEHER 1914115.793 L1
6 SAMUKA MEHER 1914115.793 L1
7 RINARANI MEHER 1914115.793 L1
8 Sri Sangram Keshari Meher 1914115.793 L1
9 SANGRAM KESHARI DAS 1914115.793 L1
10 SAMBHU PRASAD AGRAWALLA 1914115.793 L1
11 RAKESH KUMAR KUDEI 1914115.793 L1
12 BISMAYA KUMAR MISHRA 1914115.793 L1
13 Braja Mohan Nayak 1914115.793 L1
14 Manoj Kumar sahoo 1914115.793 L1
15 RAJENDRA KUMAR SAHU 1914115.793 L1
16 Suresh Prasad Dalal 1914115.793 L1
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