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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L-1 | Accepted-AOC L1 SUCCESSFUL BIDDER. |
| 2 | L-1₹1.8 CrRejected-Finance | ₹1.8 Cr | L-1 | Rejected-Finance Unsuccessful in transparent lottery |
| 3 | L-1₹1.8 CrRejected-Finance | ₹1.8 Cr | L-1 | Rejected-Finance Unsuccessful in transparent lottery |
| 4 | L-1₹1.8 CrRejected-Finance | ₹1.8 Cr | L-1 | Rejected-Finance Unsuccessful in transparent lottery |
| 5 | L-1₹1.8 CrRejected-Finance | ₹1.8 Cr | L-1 | Rejected-Finance Unsuccessful in transparent lottery |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 L
Closing Date
23 Oct 2024, 5:30 pmClosed
MANAGING DIRECTOR OF OCC LTD.
ODISHA CONSTRUCTION CORPORATION Ltd.,UNIT - VIII, GOPABANDHUNAGAR,BBSR-751012
Improvement to service bank of Jaipur Main Road to Forest Office, Gopalpur to Begunia and Disty. No.10 I and Disty. No.10 M of Disty. No.10 Main of Machhagaon main Canal System.
2024_OCCL_105638_1
Bid identification No. OCCL-CGP/23/2024-25
Open Tender
Civil Works - Others
Percentage
180 days
Jagatsinghpur Irrigation Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
₹2.1 L
Yes
12 Jul 2025
9 Oct 2024
24 Oct 2024
9 Oct 2024
23 Oct 2024
9 Oct 2024
9 Oct 2024 - 14 Oct 2024
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 21-Nov-2024 12:28 PM Tender Title: E-procurement Notice No.28/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_105638_1
Tender Inviting Authority: MANAGING DIRECTOR OF OCC LTD.
Name of Work: Improvement to Service Bank of Jaipur Main Road to Forest Office, Gopalpur to Begunia & Disty No.10 I and Disty No.10M of Disty No.10 Main of Machhagaon Main Canal System.
Contract No: OCCL-CGP/23/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMAL CONSTRUCTION (GSTN-21AXXPS2272G1Z5) BID ID -2579691 20647149.290 -14.990 17552141.610 One Crore Seventy Five Lakh Fifty Two Thousand One Hundred and Fourty One
2.00 M/S. DEBI PRASAD TRIPATHY (GSTN-21AEBPT3872N1Z6) BID ID -2581324 20647149.290 -14.990 17552141.610 One Crore Seventy Five Lakh Fifty Two Thousand One Hundred and Fourty One
3.00 AB INFRAPROJECTS PVT LTD (GSTN-21AAGCA9232M2ZM) BID ID -2583606 20647149.290 -14.990 17552141.610 One Crore Seventy Five Lakh Fifty Two Thousand One Hundred and Fourty One
4.00 SATIKANTA BEHERA (GSTN-21AHSPB2157Q1Z3) BID ID -2585597 20647149.290 -14.990 17552141.610 One Crore Seventy Five Lakh Fifty Two Thousand One Hundred and Fourty One
5.00 SRI BANSHIDHAR PANDA (GSTN-21ALDPP8389B1Z4) BID ID -2587945 20647149.290 -14.990 17552141.610 One Crore Seventy Five Lakh Fifty Two Thousand One Hundred and Fourty One
6.00 RAJESH KUMAR SAHANI (GSTN-21EHSPS8520N1ZL) BID ID -2590543 20647149.290 -14.990 17552141.610 One Crore Seventy Five Lakh Fifty Two Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: SAMAL CONSTRUCTION,M/S. DEBI PRASAD TRIPATHY,AB INFRAPROJECTS PVT LTD,SATIKANTA BEHERA,SRI BANSHIDHAR PANDA,RAJESH KUMAR SAHANI(17552141.610)
BOQ Summary Details Tender Title: E-procurement Notice No.28/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_105638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMAL CONSTRUCTION (BID ID -2579691) 17552141.610 L1
2 M/S. DEBI PRASAD TRIPATHY (BID ID -2581324) 17552141.610 L1
3 AB INFRAPROJECTS PVT LTD (BID ID -2583606) 17552141.610 L1
4 SATIKANTA BEHERA (BID ID -2585597) 17552141.610 L1
5 SRI BANSHIDHAR PANDA (BID ID -2587945) 17552141.610 L1
6 RAJESH KUMAR SAHANI (BID ID -2590543) 17552141.610 L1
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