Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.4 LAccepted-AOC | ₹29.4 L | L1 | Accepted-AOC Work order issued |
| 2 | L1₹29.4 LRejected-Finance AT PRAFULLA NAGAR WARD NO 12 PO PS BARIPADA TOWN DIST MAYURBHANJ ODISHA 757001 | BARIPADA TOWN | MAYURBHANJ | ODISHA | 757001 | ₹29.4 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
| 3 | L1₹29.4 LRejected-Finance | ₹29.4 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
| 4 | L1₹29.4 LRejected-Finance | ₹29.4 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
| 5 | L1₹29.4 LRejected-Finance AT PASUDA PO PASUDA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | ₹29.4 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
₹34.6 L
Closing Date
5 Jan 2023, 4:00 pmClosed
EE Mayurbhanj (R and B) Division, Baripada
O/o the EE Mayurbhanj (R and B) Division, Baripada
Construction of Development of Internal Cement Concrete Approach Road of School Building of Odisha Adarsha Vidyalaya at Sansole under Shyamakhunta Block in the District of Mayurbhanj under OMBADC for the year 2022-23
2022_EICCL_84608_17
EE-65 of2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
20 Jul 2023
26 Dec 2022
6 Jan 2023
26 Dec 2022
5 Jan 2023
26 Dec 2022
26 Dec 2022 - 5 Jan 2023
eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 12-Jan-2023 01:50 PM Tender Title: Construction of Development of Internal Cement Concrete Approach Road of School Building of Odisha Adarsha Vidyalaya at Sansole under Shyamakhunta Block in the District of Mayurbhanj under OMBADC for the year 2022-23 Tender ID: 2022_EICCL_84608_17
Tender Inviting Authority: EXECUTIVE ENGINEER MAYURBHANJ ROADS AND BUILDING DIVISION BARIPADA
Name of Work: Construction of development of Internal Cement concrete aproach road of Odisha Adarsha Vidyalaya at Sansole under Shyamakhunta Block in the District of Mayurbhanj for the year 2022-23.
Contract No: EE- 65/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI ABHISHEK BEHERA(GSTN-21AZGPB4053P1ZH) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
2.00 JAYASMITA DAS(GSTN-21BBBPD9617B1ZD) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
3.00 -DHIRENDRA KUMAR BEHERA(GSTN-21ACZPB6179N1ZY) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
4.00 ARUN KUMAR KAR(GSTN-21AIAPK4247R1Z4) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
5.00 JAGYENSWAR DAS(GSTN-21AIOPD2399B1ZL) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
6.00 PRAVAKAR SAHU(GSTN-21AVEPS5690M1Z3) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
7.00 SUPRIYA SAHU(GSTN-21AIWPS1103L1Z5) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
8.00 RAMJIT MARANDI(GSTN-21AQBPM3038M1Z0) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
9.00 KALA SINGH(GSTN-21BMDPS2591C1ZC) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
10.00 SRI KRUSHNA CHANDRA BHUJABAL(GSTN-21AEQPB5118L1ZM) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
11.00 NIBEDITA BEHERA(GSTN-21AVCPB2246C1ZL) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
12.00 DAYANIDHI PATRA(GSTN-21AMCPP5385R1ZG) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
13.00 BABITA PATRA(GSTN-21AHIPP0354M1ZC) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
14.00 Rabindra Narayn nath(GSTN-21ADLPN4618D2ZU) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
15.00 SAROJ KUMAR PANDA(GSTN-21AHOPP9827B1Z9) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
16.00 PRASHANT KUMAR SINGH(GSTN-21AIVPS8587K1Z6) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
17.00 KUMUDA KUMAR MISHRA(GSTN-21AWSPM0437H1ZL) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
18.00 SRI DEEPAK KUMAR GHOSH(GSTN-21ARMPG6756A2Z2) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
19.00 BRAHMANANDA SAHU(GSTN-21ASDPS9890H1ZB) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
20.00 TAPAN KUMAR DAS(GSTN-21AFYPD3145A1ZY) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
21.00 ROHIT KUMAR SAHU(GSTN-21AZMPS5072K2ZY) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
22.00 SUBRATA KUMAR DUTTA(GSTN-21AISPD3593M1ZW) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
23.00 KAMALARANI DAS ADHIKARI(GSTN-21BWRPD1201Q1ZN) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
24.00 SASHMITA DASH(GSTN-21BEDPD5271G1ZI) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
25.00 BISWAJIT HABODA(GSTN-21ACYPH2057A1ZZ) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
26.00 MRS. RANJITA BEHERA(GSTN-21ATLPB9148A1Z5) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
27.00 AJIT KUMAR BARIK(GSTN-21ARGPB7115GIZF) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
28.00 SRI MANOJ KUMAR KHANDELWAL(GSTN-21BXBPK6203L1ZS) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
29.00 JOYTI RANJAN UPADHYAY(GSTN-21ACCPU1225B2ZD) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
30.00 Sri Ranjit Mohanty(GSTN-21BRSPM3810J1ZQ) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
31.00 ARUN KUMAR SARGHARIA(GSTN-21FCSPS9405L1ZW) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
32.00 SIBA HANSDA(GSTN-21ALSPH9458A3Z1) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
33.00 SANJIB KUMAR SAHOO(GSTN-21BVKPS5853H1ZA) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
34.00 SRI UMA SHANKAR SAHU(GSTN-21EEWPS0324M1Z3) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
35.00 PUNEET KUMAR SAHOO(GSTN-NA) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
36.00 SUPRABHA SARGHARIA(GSTN-NA) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
37.00 SUBHENDRA GUPTA(GSTN-NA) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
38.00 MANAS RANJAN GIRI(GSTN-NA) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
39.00 ARPIT ROUT(GSTN-NA) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
40.00 SRI RAMAN KUMAR AGARWALLA(GSTN-NA) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
41.00 ROHAN KHANDELWAL(GSTN-NA) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
42.00 ANANDA DAS(GSTN-NA) 3462179.08 -14.99 2943198.44 Twenty Nine Lakh Fourty Three Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: SRI ABHISHEK BEHERA,JAYASMITA DAS,SUBHENDRA GUPTA,-DHIRENDRA KUMAR BEHERA,ARUN KUMAR KAR,JAGYENSWAR DAS,PRAVAKAR SAHU,SUPRIYA SAHU,RAMJIT MARANDI,KALA SINGH,SRI KRUSHNA CHANDRA BHUJABAL,SUPRABHA SARGHARIA,NIBEDITA BEHERA,DAYANIDHI PATRA,BABITA PATRA,Rabindra Narayn nath,SAROJ KUMAR PANDA,PRASHANT KUMAR SINGH,SRI RAMAN KUMAR AGARWALLA,KUMUDA KUMAR MISHRA,SRI DEEPAK KUMAR GHOSH,BRAHMANANDA SAHU,MANAS RANJAN GIRI,TAPAN KUMAR DAS,ROHIT KUMAR SAHU,ROHAN KHANDELWAL,SUBRATA KUMAR DUTTA,KAMALARANI DAS ADHIKARI,ARPIT ROUT,SASHMITA DASH,ANANDA DAS,BISWAJIT HABODA,MRS. RANJITA BEHERA,AJIT KUMAR BARIK,SRI MANOJ KUMAR KHANDELWAL,JOYTI RANJAN UPADHYAY,Sri Ranjit Mohanty,ARUN KUMAR SARGHARIA,SIBA HANSDA,PUNEET KUMAR SAHOO,SANJIB KUMAR SAHOO,SRI UMA SHANKAR SAHU(2943198.44)
BOQ Summary Details Tender Title: Construction of Development of Internal Cement Concrete Approach Road of School Building of Odisha Adarsha Vidyalaya at Sansole under Shyamakhunta Block in the District of Mayurbhanj under OMBADC for the year 2022-23 Tender ID: 2022_EICCL_84608_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI ABHISHEK BEHERA 2943198.44 L1
2 JAYASMITA DAS 2943198.44 L1
3 SUBHENDRA GUPTA 2943198.44 L1
4 -DHIRENDRA KUMAR BEHERA 2943198.44 L1
5 ARUN KUMAR KAR 2943198.44 L1
6 JAGYENSWAR DAS 2943198.44 L1
7 PRAVAKAR SAHU 2943198.44 L1
8 SUPRIYA SAHU 2943198.44 L1
9 RAMJIT MARANDI 2943198.44 L1
10 KALA SINGH 2943198.44 L1
11 SRI KRUSHNA CHANDRA BHUJABAL 2943198.44 L1
12 SUPRABHA SARGHARIA 2943198.44 L1
13 NIBEDITA BEHERA 2943198.44 L1
14 DAYANIDHI PATRA 2943198.44 L1
15 BABITA PATRA 2943198.44 L1
16 Rabindra Narayn nath 2943198.44 L1
17 SAROJ KUMAR PANDA 2943198.44 L1
18 PRASHANT KUMAR SINGH 2943198.44 L1
19 SRI RAMAN KUMAR AGARWALLA 2943198.44 L1
20 KUMUDA KUMAR MISHRA 2943198.44 L1
21 SRI DEEPAK KUMAR GHOSH 2943198.44 L1
22 BRAHMANANDA SAHU 2943198.44 L1
23 MANAS RANJAN GIRI 2943198.44 L1
24 TAPAN KUMAR DAS 2943198.44 L1
25 ROHIT KUMAR SAHU 2943198.44 L1
26 ROHAN KHANDELWAL 2943198.44 L1
27 SUBRATA KUMAR DUTTA 2943198.44 L1
28 KAMALARANI DAS ADHIKARI 2943198.44 L1
29 ARPIT ROUT 2943198.44 L1
30 SASHMITA DASH 2943198.44 L1
31 ANANDA DAS 2943198.44 L1
32 BISWAJIT HABODA 2943198.44 L1
33 MRS. RANJITA BEHERA 2943198.44 L1
34 AJIT KUMAR BARIK 2943198.44 L1
35 SRI MANOJ KUMAR KHANDELWAL 2943198.44 L1
36 JOYTI RANJAN UPADHYAY 2943198.44 L1
37 Sri Ranjit Mohanty 2943198.44 L1
38 ARUN KUMAR SARGHARIA 2943198.44 L1
39 SIBA HANSDA 2943198.44 L1
40 PUNEET KUMAR SAHOO 2943198.44 L1
41 SANJIB KUMAR SAHOO 2943198.44 L1
42 SRI UMA SHANKAR SAHU 2943198.44 L1
stage.html
html • 0.17 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_422804.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .