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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹17.3 LAccepted-AOC | 1st lowest | Accepted-AOC Agreement drawn in favour of him | |
| 2 | 1st lowest₹17.3 LRejected-Finance | 1st lowest | Rejected-Finance Unsuccessful winner in transparent lottery | |
| 3 | 1st lowest₹17.3 LRejected-Finance | 1st lowest | Rejected-Finance Unsuccessful winner in transparent lottery | |
| 4 | 1st lowest₹17.3 LRejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | 1st lowest | Rejected-Finance Unsuccessful winner in transparent lottery | |
| 5 | 1st lowest₹17.3 LRejected-Finance | 1st lowest | Rejected-Finance Unsuccessful winner in transparent lottery |
Tender Value
Refer Docs
EMD Value
₹20,319
Closing Date
25 Jul 2023, 5:00 pmClosed
S. E, Phulbani R and B Division
Office of the S.E , Phulbani R and B Division
Renovation of Departmental Rooms and Office for Govt. Autonomous College Phulbani
2023_EICCL_90673_1
S E R AND B PLB 10 2023 24
Open Tender
Civil Works - Buildings
Percentage
60 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹20,319
Yes
18 Oct 2023
15 Jul 2023
26 Jul 2023
15 Jul 2023
25 Jul 2023
15 Jul 2023
eProcurement System Government of Odisha Created By: Trilochan Sahoo Created Date/Time: 18-Oct-2023 07:26 PM Tender Title: Renovation of Departmental Rooms and Office for Govt. Autonomous College Phulbani Tender ID: 2023_EICCL_90673_1
Tender Inviting Authority: SUPERINTENDING ENGINEER PHULBANI R AND B DIVISION.
Name of Work: Renovation of Departmental Rooms and Office for Govt. Autonomous College, Phulbani
Contract No: SE-R AND B-PLB-10-2023-24 Sl. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIMANCHALA NAYAK(GSTN-21AWSPN9972E1Z0) 2031880.93 -14.99 1727301.98 Seventeen Lakh Twenty Seven Thousand Three Hundred and One
2.00 TUSAR BINDA PATTANAYAK(GSTN-21BNPPP1446Q1ZG) 2031880.93 -14.99 1727301.98 Seventeen Lakh Twenty Seven Thousand Three Hundred and One
3.00 SURAJ BEHERA(GSTN-21CDMPB4690J1ZJ) 2031880.93 -14.99 1727301.98 Seventeen Lakh Twenty Seven Thousand Three Hundred and One
4.00 SRABANA KUMAR PRADHAN(GSTN-21CPNPP1324L1ZU) 2031880.93 -14.99 1727301.98 Seventeen Lakh Twenty Seven Thousand Three Hundred and One
5.00 BHAGIRATHI DEBATA(GSTN-21ACHPD4608E1ZB) 2031880.93 -14.99 1727301.98 Seventeen Lakh Twenty Seven Thousand Three Hundred and One
6.00 BISWARANJAN PATTANAYAK(GSTN-21CFBPP6263G1ZM) 2031880.93 -14.99 1727301.98 Seventeen Lakh Twenty Seven Thousand Three Hundred and One
7.00 ANATHA RANJAN GURU(GSTN-21AINPG6510A1Z0) 2031880.93 -9.80 1832756.60 Eighteen Lakh Thirty Two Thousand Seven Hundred and Fifty Six
8.00 SASMITARANI GEJO(GSTN-21CQRPG4256R1Z8) 2031880.93 -14.99 1727301.98 Seventeen Lakh Twenty Seven Thousand Three Hundred and One
9.00 Sri Kabiraja Sethi(GSTN-21AUHPS6973K2Z1) 2031880.93 -8.40 1861202.94 Eighteen Lakh Sixty One Thousand Two Hundred and Two
10.00 GOBINDA PRASAD MOHANTY(GSTN-21BQUPM4533K1ZI) 2031880.93 -14.99 1727301.98 Seventeen Lakh Twenty Seven Thousand Three Hundred and One
11.00 SRI KRUSHNA PRASAD BHOKTA(GSTN-21CBQPB1604J1Z3) 2031880.93 -14.99 1727301.98 Seventeen Lakh Twenty Seven Thousand Three Hundred and One
12.00 SIMANCHAL KAR(GSTN-21CSRPK2228R1Z8) 2031880.93 -14.99 1727301.98 Seventeen Lakh Twenty Seven Thousand Three Hundred and One
13.00 Manoj Kumar Behera(GSTN-21BOWPB3678G2ZR) 2031880.93 -14.99 1727301.98 Seventeen Lakh Twenty Seven Thousand Three Hundred and One
14.00 RAMA KRUSHNA PATTNAYAK(GSTN-NA) 2031880.93 -14.99 1727301.98 Seventeen Lakh Twenty Seven Thousand Three Hundred and One
15.00 BASANTI MALLICK(GSTN-NA) 2031880.93 -14.99 1727301.98 Seventeen Lakh Twenty Seven Thousand Three Hundred and One
16.00 M/s BIBHU PRASAD DEBATA(GSTN-NA) 2031880.93 -14.99 1727301.98 Seventeen Lakh Twenty Seven Thousand Three Hundred and One
17.00 RANJAN KUMAR MUDULI(GSTN-NA) 2031880.93 -14.99 1727301.98 Seventeen Lakh Twenty Seven Thousand Three Hundred and One
18.00 M/S HARI SANKAR SUBUDHI(GSTN-NA) 2031880.93 -14.99 1727301.98 Seventeen Lakh Twenty Seven Thousand Three Hundred and One
19.00 M/S MAMATA MAHAPATRA(GSTN-NA) 2031880.93 -14.99 1727301.98 Seventeen Lakh Twenty Seven Thousand Three Hundred and One
20.00 SRI SANTOSH KUMAR BEHERA(GSTN-NA) 2031880.93 -14.99 1727301.98 Seventeen Lakh Twenty Seven Thousand Three Hundred and One
Lowest Amount Quoted BY: BASANTI MALLICK,SIMANCHALA NAYAK,TUSAR BINDA PATTANAYAK,SURAJ BEHERA,SRABANA KUMAR PRADHAN,M/s BIBHU PRASAD DEBATA,BHAGIRATHI DEBATA,BISWARANJAN PATTANAYAK,M/S HARI SANKAR SUBUDHI,SASMITARANI GEJO,RANJAN KUMAR MUDULI,RAMA KRUSHNA PATTNAYAK,GOBINDA PRASAD MOHANTY,M/S MAMATA MAHAPATRA,SRI KRUSHNA PRASAD BHOKTA,SIMANCHAL KAR,SRI SANTOSH KUMAR BEHERA,Manoj Kumar Behera(1727301.98)
BOQ Summary Details Tender Title: Renovation of Departmental Rooms and Office for Govt. Autonomous College Phulbani Tender ID: 2023_EICCL_90673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoj Kumar Behera 1727301.98 L1
2 SIMANCHALA NAYAK 1727301.98 L1
3 TUSAR BINDA PATTANAYAK 1727301.98 L1
4 SURAJ BEHERA 1727301.98 L1
5 SRABANA KUMAR PRADHAN 1727301.98 L1
6 M/s BIBHU PRASAD DEBATA 1727301.98 L1
7 BHAGIRATHI DEBATA 1727301.98 L1
8 BISWARANJAN PATTANAYAK 1727301.98 L1
9 SRI SANTOSH KUMAR BEHERA 1727301.98 L1
10 BASANTI MALLICK 1727301.98 L1
11 M/S HARI SANKAR SUBUDHI 1727301.98 L1
12 SASMITARANI GEJO 1727301.98 L1
13 RANJAN KUMAR MUDULI 1727301.98 L1
14 RAMA KRUSHNA PATTNAYAK 1727301.98 L1
15 GOBINDA PRASAD MOHANTY 1727301.98 L1
16 M/S MAMATA MAHAPATRA 1727301.98 L1
17 SRI KRUSHNA PRASAD BHOKTA 1727301.98 L1
18 SIMANCHAL KAR 1727301.98 L1
19 ANATHA RANJAN GURU 1832756.60 L2
20 Sri Kabiraja Sethi 1861202.94 L3
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