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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 755007 | ₹3.4 L | L1 | Accepted-Finance Accept |
| 2 | Rejected-Technical AT BALIPADA DIST PURI PIN 752105 | BALIPADA | PURI | ODISHA | 752105 | - | - | Rejected-Technical Reject |
| 3 | Rejected-Technical | - | - | Rejected-Technical Reject |
| 4 | Rejected-Technical | - | - | Rejected-Technical Reject |
| 5 | Rejected-Technical AT BELAGACHHIA PO BELAGACHHIA PS BARANGA DIST CUTTACK | BELAGACHHIA | CUTTACK | ODISHA | 754001 | - | - | Rejected-Technical Reject |
Tender Value
₹4.1 L
EMD Value
₹4,100
Closing Date
10 Aug 2024, 5:30 pmClosed
Deputy Director, WALMI, Pratapanagari, Cuttack
O/o the Deputy Director, WALMI, Pratapanagari, Cuttack
Painting and Minor repair to the Outside of Bachelor training hostel, dining hall, corridor of BTH to MTH of WALMI institute building.
2024_WALMI_104019_1
WALMI-1/2024-25
National Competitive Bid
Civil Works - Others
Percentage
60 days
Deputy Director, WALMI, Pratapanagari
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
Deputy Director, WALMI, Pratapanagari, Cuttack
₹4,100
Yes
30 Aug 2024
1 Aug 2024
12 Aug 2024
1 Aug 2024
10 Aug 2024
1 Aug 2024
eProcurement System Government of Odisha Created By: Supriya Sahoo Created Date/Time: 12-Aug-2024 12:40 PM Tender Title: Painting and Minor repair to the Outside of Bachelor training hostel, dining hall, corridor of BTH to MTH of WALMI institute building. Tender ID: 2024_WALMI_104019_1
Tender Inviting Authority: Deputy Director, Water and Land management Institute, Pratapnagari, Cuttack
Name of Work: Painting & Minor repair to the Outside of Bachelor training hostel, dining hall, corridor of BTH to MTH of WALMI institute building.
Contract No: WALMI-1/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DD Enterprisers (GSTN-21ARSPJ6868L1Z2) BID ID -2523466 405435.320 -14.990 344660.570 Three Lakh Fourty Four Thousand Six Hundred and Sixty
2.00 TAPASWINI NAYAK (GSTN-21BTWPN6710L1Z8) BID ID -2524710 405435.320 -14.990 344660.570 Three Lakh Fourty Four Thousand Six Hundred and Sixty
3.00 BISWA PRAKASH BEHERA (GSTN-21DXPPB6369L1Z2) BID ID -2524717 405435.320 -14.990 344660.570 Three Lakh Fourty Four Thousand Six Hundred and Sixty
4.00 BASANTA KUMAR KANDI (GSTN-21CKNPK2734G2ZB) BID ID -2525556 405435.320 -14.990 344660.570 Three Lakh Fourty Four Thousand Six Hundred and Sixty
5.00 CHANDRA SEKHAR ROUT (GSTN-21AUVPR2072G1ZG) BID ID -2525831 405435.320 -14.990 344660.570 Three Lakh Fourty Four Thousand Six Hundred and Sixty
6.00 SAMIRA RANJAN PATRA (GSTN-21DTOPP6854B1ZK) BID ID -2525837 405435.320 -14.990 344660.570 Three Lakh Fourty Four Thousand Six Hundred and Sixty
7.00 BHARAT BHUSAN BEHERA (GSTN-21CVXPB2392E1ZN) BID ID -2525841 405435.320 -14.990 344660.570 Three Lakh Fourty Four Thousand Six Hundred and Sixty
8.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2525908 405435.320 -14.990 344660.570 Three Lakh Fourty Four Thousand Six Hundred and Sixty
9.00 M/S. SURYAMANI BHOI (GSTN-21BTWPB6409E1ZV) BID ID -2525965 405435.320 -14.990 344660.570 Three Lakh Fourty Four Thousand Six Hundred and Sixty
10.00 PABITRA KUMAR ROUT (GSTN-21AFWPR0728K1Z2) BID ID -2526059 405435.320 -14.990 344660.570 Three Lakh Fourty Four Thousand Six Hundred and Sixty
11.00 CHITTARANJAN MUDULI (GSTN-21CBVPM7780D1ZB) BID ID -2526093 405435.320 -14.990 344660.570 Three Lakh Fourty Four Thousand Six Hundred and Sixty
12.00 BATAKRUSHNA SETHY(GSTN-NA)--2525911 405435.320 -14.990 344660.570 Three Lakh Fourty Four Thousand Six Hundred and Sixty
13.00 MALAYA RANJAN DAS(GSTN-NA)--2525959 405435.320 -14.990 344660.570 Three Lakh Fourty Four Thousand Six Hundred and Sixty
14.00 BASUDEV JENA(GSTN-NA)--2525829 405435.320 -14.990 344660.570 Three Lakh Fourty Four Thousand Six Hundred and Sixty
15.00 RAMAKANTA DAS(GSTN-NA)--2524406 405435.320 -14.990 344660.570 Three Lakh Fourty Four Thousand Six Hundred and Sixty
16.00 HASYAMAYEE ROUL(GSTN-NA)--2525515 405435.320 -14.990 344660.570 Three Lakh Fourty Four Thousand Six Hundred and Sixty
17.00 SS ENGINEERING(GSTN-NA)--2524328 405435.320 -14.990 344660.570 Three Lakh Fourty Four Thousand Six Hundred and Sixty
18.00 ramesh chandra baral(GSTN-NA)--2525920 405435.320 -14.990 344660.570 Three Lakh Fourty Four Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: DD Enterprisers,SS ENGINEERING,RAMAKANTA DAS,TAPASWINI NAYAK,BISWA PRAKASH BEHERA,HASYAMAYEE ROUL,BASANTA KUMAR KANDI,BASUDEV JENA,CHANDRA SEKHAR ROUT,SAMIRA RANJAN PATRA,BHARAT BHUSAN BEHERA,NIRUPAMA BEHERA,BATAKRUSHNA SETHY,ramesh chandra baral,MALAYA RANJAN DAS,M/S. SURYAMANI BHOI,PABITRA KUMAR ROUT,CHITTARANJAN MUDULI(344660.570)
BOQ Summary Details Tender Title: Painting and Minor repair to the Outside of Bachelor training hostel, dining hall, corridor of BTH to MTH of WALMI institute building. Tender ID: 2024_WALMI_104019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DD Enterprisers 344660.570 L1
2 SS ENGINEERING 344660.570 L1
3 RAMAKANTA DAS 344660.570 L1
4 TAPASWINI NAYAK 344660.570 L1
5 BISWA PRAKASH BEHERA 344660.570 L1
6 HASYAMAYEE ROUL 344660.570 L1
7 BASANTA KUMAR KANDI 344660.570 L1
8 BASUDEV JENA 344660.570 L1
9 CHANDRA SEKHAR ROUT 344660.570 L1
10 SAMIRA RANJAN PATRA 344660.570 L1
11 BHARAT BHUSAN BEHERA 344660.570 L1
12 NIRUPAMA BEHERA 344660.570 L1
13 BATAKRUSHNA SETHY 344660.570 L1
14 ramesh chandra baral 344660.570 L1
15 MALAYA RANJAN DAS 344660.570 L1
16 M/S. SURYAMANI BHOI 344660.570 L1
17 PABITRA KUMAR ROUT 344660.570 L1
18 CHITTARANJAN MUDULI 344660.570 L1
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