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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LAccepted-AOC | ₹27.4 L | L1 | Accepted-AOC Work Awarded |
| 2 | L1₹27.4 LRejected-Finance | ₹27.4 L | L1 | Rejected-Finance Disqulfied through tranasparent lottery |
| 3 | L1₹27.4 LRejected-Finance | ₹27.4 L | L1 | Rejected-Finance Disqulfied through tranasparent lottery |
| 4 | L1₹27.4 LRejected-Finance | ₹27.4 L | L1 | Rejected-Finance Disqulfied through tranasparent lottery |
| 5 | L1₹27.4 LRejected-Finance | ₹27.4 L | L1 | Rejected-Finance Disqulfied through tranasparent lottery |
Tender Value
₹32.2 L
EMD Value
₹32,203
Closing Date
27 Jul 2023, 5:30 pmClosed
S.E BBSR R AND B DIVN 3
Infront of Nirman Soudha Unit 5 Bhubaneswar Dist Khordha
Spl.repair to Road from KIIT to Prasanti Vihar from ch. 0.00km to 1.00km Bhubaneswar for the year 2023-24 Such as renewal coat of BT surface with SDBC and thermoplastic compound
2023_EICCL_90751_3
ETCN-08 of 2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Bhubaneswar
PL refer DTCN03
2 documents required · 2 mandatory
₹6,000
₹32,203
Yes
27 Mar 2025
17 Jul 2023
29 Jul 2023
17 Jul 2023
27 Jul 2023
17 Jul 2023
eProcurement System Government of Odisha Created By: Gayatri Patel Created Date/Time: 03-Aug-2023 01:30 PM Tender Title: Spl.repair to Road from KIIT to Prasanti Vihar from ch. 0.00km to 1.00km Bhubaneswar for the year 2023-24 Such as renewal coat of BT surface with SDBC and thermoplastic compound Tender ID: 2023_EICCL_90751_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, BHUBANESWAR (R&B) DIVISION NO.III
Name of Work: S/R to Road from KIIT to Prasanti Vihar from ch. 0/00km to 1/00km, Bhubaneswar for the year 2023-24 (Such as renewal coat of BT surface with SDBC and thermoplastic compound )
Contract No: CC (R&B)-03 / e-TCN- 08 of 2023-24 (Sl No 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPTI RANJAN JENA(GSTN-21ALPPJ5602H1ZC) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
2.00 SOUMYA RANJAN MOHANTY(GSTN-21CKHPM4573P1ZO) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
3.00 Suroja Kumar Pradhan(GSTN-21CABPP8624C1Z3) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
4.00 SATYAJIT SAMANTARAY(GSTN-21ESIPS6024J1ZL) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
5.00 SAURAV BISWAL(GSTN-21CMMPB0274K1ZA) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
6.00 RABINDRA DAS(GSTN-21BRZPD5332F3ZU) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
7.00 ABHIMANYU ROUT(GSTN-21APVPR5567F2ZD) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
8.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
9.00 M/S PRALAYA SAMAL(GSTN-21FFCPS6431B2ZU) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
10.00 CDM CONSTRUCTION(GSTN-21CHAPM3231N1ZL) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
11.00 UMAKANTA HATI(GSTN-21AIJPH9546F1ZB) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
12.00 Subhransu Bhusan Kar(GSTN-21AJPPK5457R3ZF) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
13.00 SUSANTA KUMAR PANDA(GSTN-21ARMPP0756F2ZV) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
14.00 PRASANT ROUT(GSTN-21AISPR4178C1Z4) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
15.00 JAGANNATH NAYAK(GSTN-21AKTPN2267K1ZS) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
16.00 CHANDAN KUMAR PAIKARAY(GSTN-21BOEPP8608E1Z4) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
17.00 BIRAJA MAHIMA PANIGRAHI(GSTN-21CXUPP1380B1ZK) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
18.00 SAROJ RANJAN SRICHANDAN(GSTN-NA) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
19.00 CHITTARANAJAN SARANGI(GSTN-NA) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
20.00 PRAKASH CHANDRA PANDA(GSTN-NA) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
21.00 SANTOSINI PANDA(GSTN-NA) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
22.00 PURABI SAMANTASINGHAR(GSTN-NA) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
23.00 R K CONSTRUCTIONS(GSTN-NA) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
24.00 Kailas Chandra Dalei(GSTN-NA) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
25.00 DIGAMBAR DASH(GSTN-NA) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
26.00 LOKESWAR DAS(GSTN-NA) 3220329.294 -14.990 2737601.933 Twenty Seven Lakh Thirty Seven Thousand Six Hundred and One
Lowest Amount Quoted BY: DIPTI RANJAN JENA,SOUMYA RANJAN MOHANTY,Suroja Kumar Pradhan,SATYAJIT SAMANTARAY,CHITTARANAJAN SARANGI,SAURAV BISWAL,RABINDRA DAS,ABHIMANYU ROUT,PRABIR MALIK,M/S PRALAYA SAMAL,R K CONSTRUCTIONS,PRAKASH CHANDRA PANDA,PURABI SAMANTASINGHAR,CDM CONSTRUCTION,UMAKANTA HATI,Subhransu Bhusan Kar,SUSANTA KUMAR PANDA,DIGAMBAR DASH,PRASANT ROUT,SANTOSINI PANDA,JAGANNATH NAYAK,LOKESWAR DAS,CHANDAN KUMAR PAIKARAY,Kailas Chandra Dalei,BIRAJA MAHIMA PANIGRAHI,SAROJ RANJAN SRICHANDAN(2737601.933)
BOQ Summary Details Tender Title: Spl.repair to Road from KIIT to Prasanti Vihar from ch. 0.00km to 1.00km Bhubaneswar for the year 2023-24 Such as renewal coat of BT surface with SDBC and thermoplastic compound Tender ID: 2023_EICCL_90751_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTI RANJAN JENA 2737601.933 L1
2 SOUMYA RANJAN MOHANTY 2737601.933 L1
3 Suroja Kumar Pradhan 2737601.933 L1
4 SATYAJIT SAMANTARAY 2737601.933 L1
5 CHITTARANAJAN SARANGI 2737601.933 L1
6 SAURAV BISWAL 2737601.933 L1
7 RABINDRA DAS 2737601.933 L1
8 ABHIMANYU ROUT 2737601.933 L1
9 PRABIR MALIK 2737601.933 L1
10 M/S PRALAYA SAMAL 2737601.933 L1
11 R K CONSTRUCTIONS 2737601.933 L1
12 PRAKASH CHANDRA PANDA 2737601.933 L1
13 PURABI SAMANTASINGHAR 2737601.933 L1
14 CDM CONSTRUCTION 2737601.933 L1
15 UMAKANTA HATI 2737601.933 L1
16 Subhransu Bhusan Kar 2737601.933 L1
17 SUSANTA KUMAR PANDA 2737601.933 L1
18 DIGAMBAR DASH 2737601.933 L1
19 PRASANT ROUT 2737601.933 L1
20 SANTOSINI PANDA 2737601.933 L1
21 JAGANNATH NAYAK 2737601.933 L1
22 LOKESWAR DAS 2737601.933 L1
23 CHANDAN KUMAR PAIKARAY 2737601.933 L1
24 Kailas Chandra Dalei 2737601.933 L1
25 BIRAJA MAHIMA PANIGRAHI 2737601.933 L1
26 SAROJ RANJAN SRICHANDAN 2737601.933 L1
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