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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC | L1 | Accepted-AOC Successful bidder through transparent lottery | |
| 2 | L1₹17.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder through transparent lottery. | |
| 3 | L1₹17.1 LRejected-Finance AT PUNDILO LANKAPADA PATKURA KENDRAPARA PIN 754134 | CUTTACK | ODISHA | 754134 | L1 | Rejected-Finance Unsuccessful bidder through transparent lottery. | |
| 4 | L1₹17.1 LRejected-Finance PLOT NO 597 3145 SHRI BIJAY KRUSHNA ASRAM WARD NO 46 P O COLLEGE SQUARE DIST CUTTACK PIN 753003 | CUTTACK | ODISHA | 753003 | L1 | Rejected-Finance Unsuccessful bidder through transparent lottery. | |
| 5 | L1₹17.1 LRejected-Finance AT PO PS BISRA DIST SUNDARGARH 770036 | BISRA | SUNDARGARH | ODISHA | 770036 | L1 | Rejected-Finance Unsuccessful bidder through transparent lottery. |
Tender Value
₹20.1 L
EMD Value
₹20,100
Closing Date
4 Mar 2024, 6:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Drainage Division, Cuttack
Renovation and Refurnishing to the ground floor and second floor rooms of Administrative Building of the Chief Engineer, Drainage, Cuttack.
2024_CEDC_101661_1
EE-DD-CTC- 08/ 2023-24 / EE-DD-CTC-29/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Cuttack Town, Gandarpur
Please refer Tender documents
2 documents required · 2 mandatory
₹6,000
₹20,100
Yes
30 Jul 2024
23 Feb 2024
6 Mar 2024
23 Feb 2024
4 Mar 2024
23 Feb 2024
23 Feb 2024 - 29 Feb 2024
eProcurement System Government of Odisha Created By: Sourav Kumar Sahoo Created Date/Time: 06-Mar-2024 05:56 PM Tender Title: Renovation and Refurnishing to the ground floor and second floor rooms of Administrative Building of the Chief Engineer, Drainage, Cuttack. Tender ID: 2024_CEDC_101661_1
Tender Inviting Authority : EXECUTIVE ENGINEER, DRAINAGE DIVISION, CUTTACK
Name of Work : “Renovation and Refurnishing to the Ground Floor and Second Floor Rooms of Administrative Building of the Chief Engineer, Drainage, Cuttack.
Contract No : e-Procurement Notice / Bid Identification No.: EE-DD-CTC- 08/ 2023-24 / EE-DD-CTC- 29/ 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 Saroj Kanata Baral (GSTN-21ADYPB0720B3Z9) BID ID -2462184 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
2.00 M/S. BISWAJEET KANDI (GSTN-21CHQPK0447L1Z7) BID ID -2463001 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
3.00 SILU RAY (GSTN-21DKXPR4973M1Z4) BID ID -2464053 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
4.00 CHANDRA SEKHAR BEHERA (GSTN-21BDFPB9462G3ZS) BID ID -2465385 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
5.00 SAROJ KUMAR MOHAPATRA (GSTN-21CGTPM8222P1ZR) BID ID -2466842 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
6.00 BIJAY KUMAR SAHOO (GSTN-21BBMPS5622J1ZH) BID ID -2467227 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
7.00 PABITRA KUMAR PARIDA (GSTN-21EUKPP6210H1ZR) BID ID -2467379 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
8.00 BISWABHUSAN SAMAL (GSTN-21KBFPS4188R1ZO) BID ID -2467893 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
9.00 RAKESH KUMAR SAHOO (GSTN-21FOQPS6455Q1ZV) BID ID -2467967 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
10.00 ASHIS DAS (GSTN-21DCDPD5558Q1ZC) BID ID -2467985 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
11.00 SRINIBAS DALAI (GSTN-21AEDPD6915Q1ZG) BID ID -2468039 2009382.34 -9.99 1808645.04 Eighteen Lakh Eight Thousand Six Hundred and Fourty Five
12.00 SUSHREE SWAGATIKA PRIYADARSHINEE (GSTN-21CUJPP1602A1ZE) BID ID -2468044 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
13.00 SOUMYA RANJAN PATRA (GSTN-21FYZPP6580E1ZS) BID ID -2468082 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
14.00 DEBASHIS ROUT (GSTN-21AVCPR1049P1ZF) BID ID -2468088 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
15.00 BISWAJIT BEHERA (GSTN-21BWCPB0793E1Z6) BID ID -2468094 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
16.00 PRAKASH CHANDRA BHUYAN (GSTN-21BAXPB9687A1ZJ) BID ID -2468098 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
17.00 RABINDRA KUMAR SWAIN (GSTN-21ASRPS0846B1ZV) BID ID -2468255 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
18.00 RABINDRA KUMAR KAR (GSTN-21COXPK6661Q1ZZ) BID ID -2468373 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
19.00 SUBAS CHANDRA MOHAPATRA (GSTN-21AXRPM6818J2Z1) BID ID -2468485 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
20.00 SUJIT KUMAR BEHERA (GSTN-21CBOPB4701J1Z1) BID ID -2468488 2009382.34 -9.99 1808645.04 Eighteen Lakh Eight Thousand Six Hundred and Fourty Five
21.00 ABINASH JENA (GSTN-21BWFPJ9400F1ZZ) BID ID -2468508 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
22.00 LAXMIPRIYA PARIDA (GSTN-21GIHPP1903A1ZW) BID ID -2468565 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
23.00 SRI. BIBHUPRASAD DAS (GSTN-21CAPPD4303L1ZY) BID ID -2468735 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
24.00 KAMALA KANTA PRADHAN (GSTN-21AFNPP3249N1Z1) BID ID -2468787 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
25.00 MADHUSMITA SAMAL (GSTN-21ETHPS1251R1Z9) BID ID -2468826 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
26.00 ANUJA BEURA(GSTN-NA)--2468657 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
27.00 PUSHPALATA SWAIN(GSTN-NA)--2468413 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
28.00 JAYASHREE BEHERA(GSTN-NA)--2467152 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
29.00 SHRAMISTHA SWAIN(GSTN-NA)--2468368 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
30.00 DIGAMBAR DASH(GSTN-NA)--2458547 2009382.34 -14.99 1708175.92 Seventeen Lakh Eight Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: DIGAMBAR DASH,Saroj Kanata Baral,M/S. BISWAJEET KANDI,SILU RAY,CHANDRA SEKHAR BEHERA,SAROJ KUMAR MOHAPATRA,JAYASHREE BEHERA,BIJAY KUMAR SAHOO,PABITRA KUMAR PARIDA,BISWABHUSAN SAMAL,RAKESH KUMAR SAHOO,ASHIS DAS,SUSHREE SWAGATIKA PRIYADARSHINEE,SOUMYA RANJAN PATRA,DEBASHIS ROUT,BISWAJIT BEHERA,PRAKASH CHANDRA BHUYAN,RABINDRA KUMAR SWAIN,SHRAMISTHA SWAIN,RABINDRA KUMAR KAR,PUSHPALATA SWAIN,SUBAS CHANDRA MOHAPATRA,ABINASH JENA,LAXMIPRIYA PARIDA,ANUJA BEURA,SRI. BIBHUPRASAD DAS,KAMALA KANTA PRADHAN,MADHUSMITA SAMAL(1708175.92)
BOQ Summary Details Tender Title: Renovation and Refurnishing to the ground floor and second floor rooms of Administrative Building of the Chief Engineer, Drainage, Cuttack. Tender ID: 2024_CEDC_101661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUSMITA SAMAL 1708175.92 L1
2 Saroj Kanata Baral 1708175.92 L1
3 M/S. BISWAJEET KANDI 1708175.92 L1
4 SILU RAY 1708175.92 L1
5 CHANDRA SEKHAR BEHERA 1708175.92 L1
6 SAROJ KUMAR MOHAPATRA 1708175.92 L1
7 JAYASHREE BEHERA 1708175.92 L1
8 BIJAY KUMAR SAHOO 1708175.92 L1
9 PABITRA KUMAR PARIDA 1708175.92 L1
10 BISWABHUSAN SAMAL 1708175.92 L1
11 RAKESH KUMAR SAHOO 1708175.92 L1
12 ASHIS DAS 1708175.92 L1
13 KAMALA KANTA PRADHAN 1708175.92 L1
14 DIGAMBAR DASH 1708175.92 L1
15 SUSHREE SWAGATIKA PRIYADARSHINEE 1708175.92 L1
16 SOUMYA RANJAN PATRA 1708175.92 L1
17 DEBASHIS ROUT 1708175.92 L1
18 BISWAJIT BEHERA 1708175.92 L1
19 PRAKASH CHANDRA BHUYAN 1708175.92 L1
20 RABINDRA KUMAR SWAIN 1708175.92 L1
21 SHRAMISTHA SWAIN 1708175.92 L1
22 RABINDRA KUMAR KAR 1708175.92 L1
23 PUSHPALATA SWAIN 1708175.92 L1
24 SUBAS CHANDRA MOHAPATRA 1708175.92 L1
25 ABINASH JENA 1708175.92 L1
26 LAXMIPRIYA PARIDA 1708175.92 L1
27 ANUJA BEURA 1708175.92 L1
28 SRI. BIBHUPRASAD DAS 1708175.92 L1
29 SRINIBAS DALAI 1808645.04 L2
30 SUJIT KUMAR BEHERA 1808645.04 L2
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