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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC L1 SUCCESSFUL BIDDER. |
| 2 | L2₹2.1 Cr+₹22.0 L (11.5%)Rejected-Finance | ₹2.1 Cr+₹22.0 L (11.5%) | L2 | Rejected-Finance L2 BIDDER. |
| 3 | Other L1₹1.9 CrRejected-Finance | ₹1.9 Cr | Other L1 | Rejected-Finance UNSUCCESSFUL IN TRANSPARENT LOTTERY. |
| 4 | Other L1₹1.9 CrRejected-Finance ACP HOUSE PLOT NO 994 1490 RAJARANI COLONY PO BJB NAGAR BHUBANESWAR DIST KHURDA 751014 | KHORDHA | ODISHA | 751014 | ₹1.9 Cr | Other L1 | Rejected-Finance UNSUCCESSFUL IN TRANSPARENT LOTTERY. |
| 5 | Other L1₹1.9 CrRejected-Finance | ₹1.9 Cr | Other L1 | Rejected-Finance UNSUCCESSFUL IN TRANSPARENT LOTTERY. |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
3 Aug 2024, 5:30 pmClosed
MANAGING DIRECTOR OF OCC LTD.
ODISHA CONSTRUCTION CORPORATION Ltd.,UNIT - VIII, GOPABANDHUNAGAR,BBSR-751012
Improvement to road on Daya left embankment from 24.500 Km to 27.00 Km.
2024_OCCL_103794_1
Bid identification No. OCCL-HQP/45/2024-25
Open Tender
Civil Works - Others
Percentage
270 days
PURI IRRIGATION DIVISION
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
₹2.3 L
Yes
24 Feb 2025
20 Jul 2024
5 Aug 2024
20 Jul 2024
3 Aug 2024
20 Jul 2024
20 Jul 2024 - 26 Jul 2024
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 20-Sep-2024 01:22 PM Tender Title: E-procurement Notice No.08/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_103794_1
Tender Inviting Authority: Managing Director of OCC Ltd.
Name of Work: Improvement to road on Daya left embankment from RD 24.500 km to 27.00km under CAPEX Scheme for the year 2023-24.
Contract No: OCCL-HQP/45/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAVAT KUMAR MANGARAJ (GSTN-21AHFPM1366D1ZV) BID ID -2520615 22566065.500 -5.250 21381347.060 Two Crore Thirteen Lakh Eighty One Thousand Three Hundred and Fourty Seven
2.00 SUSIL KUMAR BALABANTARAY (GSTN-21BDZPB9399G1ZY) BID ID -2522827 22566065.500 -14.990 19183412.280 One Crore Ninty One Lakh Eighty Three Thousand Four Hundred and Tweleve
3.00 ACP CONSTRUCTION (GSTN-21ABSFA8350Q1ZU) BID ID -2523232 22566065.500 -14.990 19183412.280 One Crore Ninty One Lakh Eighty Three Thousand Four Hundred and Tweleve
4.00 AB INFRAPROJECTS PVT LTD (GSTN-21AAGCA9232M2ZM) BID ID -2523274 22566065.500 -14.990 19183412.280 One Crore Ninty One Lakh Eighty Three Thousand Four Hundred and Tweleve
5.00 M/S TRINATH CONSTRUCTION(GSTN-NA)--2522605 22566065.500 -14.990 19183412.280 One Crore Ninty One Lakh Eighty Three Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: M/S TRINATH CONSTRUCTION,SUSIL KUMAR BALABANTARAY,ACP CONSTRUCTION,AB INFRAPROJECTS PVT LTD(19183412.280)
BOQ Summary Details Tender Title: E-procurement Notice No.08/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_103794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TRINATH CONSTRUCTION 19183412.280 L1
2 SUSIL KUMAR BALABANTARAY 19183412.280 L1
3 ACP CONSTRUCTION 19183412.280 L1
4 AB INFRAPROJECTS PVT LTD 19183412.280 L1
5 PRAVAT KUMAR MANGARAJ 21381347.060 L2
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