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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LAccepted-AOC AT MANTRIPADA PO FAKIRABAD DISTRICT KENDRAPADA ODISHA | KENDRAPADA | ODISHA | L1 | Accepted-AOC WINNER | |
| 2 | L1₹30.3 LRejected-Finance | L1 | Rejected-Finance FAILURE IN LOTTERY | |
| 3 | L1₹30.3 LRejected-Finance | L1 | Rejected-Finance FAILURE IN LOTTERY | |
| 4 | L1₹30.3 LRejected-Finance | L1 | Rejected-Finance FAILURE IN LOTTERY | |
| 5 | L1₹30.3 LRejected-Finance | L1 | Rejected-Finance FAILURE IN LOTTERY |
Tender Value
₹35.6 L
Closing Date
20 Jun 2022, 5:00 pmClosed
S.E, KENDRAPARA RNB DIVISION-II, KENDRAPARA
S.E, KENDRAPARA RNB DIVISION-II, KENDRAPARA
BUILDING WORK
2022_EICCL_78345_4
SE(RnB) KPD-II-03/2022-23
Open Tender
Civil Works - Buildings
Percentage
90 days
MARSHAGHAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
8 Jul 2022
9 Jun 2022
21 Jun 2022
9 Jun 2022
20 Jun 2022
9 Jun 2022
eProcurement System Government of Odisha Created By: Saroj Kumar Nayak Created Date/Time: 21-Jun-2022 12:42 PM Tender Title: Construction of Precast RCC compound wall at HATIA OAV of Marshaghai block for the year 2022-23 Tender ID: 2022_EICCL_78345_4
Tender Inviting Authority: Superintending Engineer, RNB Division-II, Kendrapara.
Name of Work: Construction of precast RCC Compound wall at Hatia OAV of Marshaghai Block in the district of kendrapara for the year 2022-23
Contract No: S.E. RNB KPD-II-03/2022-23_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 jagannath sahoo(GSTN-21CZZPS6341C1Z3) 3561267.200 -14.990 3027433.247 Thirty Lakh Twenty Seven Thousand Four Hundred and Thirty Three
2.00 DEBASISH BHUYAN(GSTN-21AZXPB6305R2ZW) 3561267.200 -14.990 3027433.247 Thirty Lakh Twenty Seven Thousand Four Hundred and Thirty Three
3.00 Binaya Kumar Sahoo(GSTN-21ATCPS0354C1ZB) 3561267.200 -14.990 3027433.247 Thirty Lakh Twenty Seven Thousand Four Hundred and Thirty Three
4.00 M/s Ajaya Kumar Roul(GSTN-21AFPPR6234KIZ4) 3561267.200 -14.990 3027433.247 Thirty Lakh Twenty Seven Thousand Four Hundred and Thirty Three
5.00 BHUASUNI PRECAST PVT.LTD.(GSTN-21AAHCB1155H1Z6) 3561267.200 -14.990 3027433.247 Thirty Lakh Twenty Seven Thousand Four Hundred and Thirty Three
6.00 JITENDRA KUMAR MOHANTY(GSTN-21AJRPM3262E1ZD) 3561267.200 -14.990 3027433.247 Thirty Lakh Twenty Seven Thousand Four Hundred and Thirty Three
7.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 3561267.200 -14.990 3027433.247 Thirty Lakh Twenty Seven Thousand Four Hundred and Thirty Three
8.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 3561267.200 -14.990 3027433.247 Thirty Lakh Twenty Seven Thousand Four Hundred and Thirty Three
9.00 BIRENDRA SAHOO(GSTN-21ENBPS0169E1ZB) 3561267.200 -14.990 3027433.247 Thirty Lakh Twenty Seven Thousand Four Hundred and Thirty Three
10.00 Debasis Samal(GSTN-21APKPS3108L1ZU) 3561267.200 -14.990 3027433.247 Thirty Lakh Twenty Seven Thousand Four Hundred and Thirty Three
11.00 LIPAK CHOUDHURY(GSTN-21AURPC9165F1ZL) 3561267.200 -14.990 3027433.247 Thirty Lakh Twenty Seven Thousand Four Hundred and Thirty Three
12.00 BELARANI MITRA(GSTN-21APRPM0720R1ZL) 3561267.200 -14.990 3027433.247 Thirty Lakh Twenty Seven Thousand Four Hundred and Thirty Three
13.00 M/S SRI JAGANNATH ELECTRICAL AND CONSTRUCTION(GSTN-21KUHPS5141H1ZH) 3561267.200 -14.990 3027433.247 Thirty Lakh Twenty Seven Thousand Four Hundred and Thirty Three
14.00 Pravash Jena(GSTN-21ATTPJ2002M1ZT) 3561267.200 -14.990 3027433.247 Thirty Lakh Twenty Seven Thousand Four Hundred and Thirty Three
15.00 Sri Amitav Suar(GSTN-NA) 3561267.200 -14.990 3027433.247 Thirty Lakh Twenty Seven Thousand Four Hundred and Thirty Three
16.00 Kishore Chandra Sahoo(GSTN-NA) 3561267.200 -14.990 3027433.247 Thirty Lakh Twenty Seven Thousand Four Hundred and Thirty Three
17.00 BITASHOK SWAIN(GSTN-NA) 3561267.200 -14.990 3027433.247 Thirty Lakh Twenty Seven Thousand Four Hundred and Thirty Three
18.00 GAGAN BIHARI BHUYAN(GSTN-NA) 3561267.200 -14.990 3027433.247 Thirty Lakh Twenty Seven Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: jagannath sahoo,DEBASISH BHUYAN,Binaya Kumar Sahoo,Kishore Chandra Sahoo,M/s Ajaya Kumar Roul,BHUASUNI PRECAST PVT.LTD.,JITENDRA KUMAR MOHANTY,SRIKANTA PALAI,Pulak Kumar Pati,BIRENDRA SAHOO,Debasis Samal,LIPAK CHOUDHURY,Sri Amitav Suar,GAGAN BIHARI BHUYAN,BELARANI MITRA,M/S SRI JAGANNATH ELECTRICAL AND CONSTRUCTION,Pravash Jena,BITASHOK SWAIN(3027433.247)
BOQ Summary Details Tender Title: Construction of Precast RCC compound wall at HATIA OAV of Marshaghai block for the year 2022-23 Tender ID: 2022_EICCL_78345_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jagannath sahoo 3027433.247 L1
2 DEBASISH BHUYAN 3027433.247 L1
3 Binaya Kumar Sahoo 3027433.247 L1
4 Kishore Chandra Sahoo 3027433.247 L1
5 M/s Ajaya Kumar Roul 3027433.247 L1
6 BHUASUNI PRECAST PVT.LTD. 3027433.247 L1
7 JITENDRA KUMAR MOHANTY 3027433.247 L1
8 SRIKANTA PALAI 3027433.247 L1
9 Pulak Kumar Pati 3027433.247 L1
10 BIRENDRA SAHOO 3027433.247 L1
11 Debasis Samal 3027433.247 L1
12 LIPAK CHOUDHURY 3027433.247 L1
13 Sri Amitav Suar 3027433.247 L1
14 GAGAN BIHARI BHUYAN 3027433.247 L1
15 BELARANI MITRA 3027433.247 L1
16 M/S SRI JAGANNATH ELECTRICAL AND CONSTRUCTION 3027433.247 L1
17 Pravash Jena 3027433.247 L1
18 BITASHOK SWAIN 3027433.247 L1
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