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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT RATANPURPATANA PO TANGI DIST KHORDHA | KHORDHA | ODISHA | 751001 | ₹3.6 L | L1 | Accepted-AOC He is the 1st successful lottery winner, so his rate is accepted and awarded. |
| 2 | L1₹3.6 LRejected-Finance | ₹3.6 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
| 3 | L1₹3.6 LRejected-Finance | ₹3.6 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
| 4 | L1₹3.6 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | ₹3.6 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
| 5 | L1₹3.6 LRejected-Finance | ₹3.6 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
Tender Value
₹4.2 L
Closing Date
20 Dec 2022, 12:30 pmClosed
Superintending Engineer, R.W.Division, Puri.
O/o Superintending Engineer, R.W.Division, Puri.
Repair to Tahasildar office building at Kanas in the District of Puri for the year 2022-23.
2022_CERWI_84207_15
Online-10 Dt.29.11.2022
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
Puri
Please refer DTCN.
2 documents required · 2 mandatory
₹2,000
Exempted
20 Apr 2023
13 Dec 2022
21 Dec 2022
13 Dec 2022
20 Dec 2022
13 Dec 2022
13 Dec 2022 - 16 Dec 2022
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 10-Jan-2023 06:05 PM Tender Title: Repair to Tahasildar office building at Kanas in the District of Puri for the year 2022-23. Tender ID: 2022_CERWI_84207_15
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Puri
Name of Work: Repair to Tahasildar Office building at Kanas in the District of Puri for the year 2022-23.
Contract No: Tender Online - 10 Dt.29.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRANAYA PRATIK PATTANAIK(GSTN-21ATKPP6992R1ZN) 419481.24 -14.99 356601.01 Three Lakh Fifty Six Thousand Six Hundred and One
2.00 PRAVAKAR PRADHAN(GSTN-21BSAPP1805P1ZS) 419481.24 -14.99 356601.01 Three Lakh Fifty Six Thousand Six Hundred and One
3.00 SASMITA JENA(GSTN-21BBQPJ2963P1Z4) 419481.24 -14.99 356601.01 Three Lakh Fifty Six Thousand Six Hundred and One
4.00 RASMI RANJAN PRADHAN(GSTN-21AQCPP6944N2ZG) 419481.24 -14.99 356601.01 Three Lakh Fifty Six Thousand Six Hundred and One
5.00 BISWAL CONSTRUCTION, PROP-SURYAKANTA BISWAL(GSTN-21AYAPB3945M1ZO) 419481.24 -14.99 356601.01 Three Lakh Fifty Six Thousand Six Hundred and One
6.00 HITU PRADHAN(GSTN-21BMAPP8299K1ZK) 419481.24 -14.99 356601.01 Three Lakh Fifty Six Thousand Six Hundred and One
7.00 PADMA CHARAN UDANDARAY(GSTN-21AAIPO3282A1Z7) 419481.24 -14.99 356601.01 Three Lakh Fifty Six Thousand Six Hundred and One
8.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 419481.24 -14.99 356601.01 Three Lakh Fifty Six Thousand Six Hundred and One
9.00 BATAKRUSHNA TRIPATHY(GSTN-21AICPT9515D1ZH) 419481.24 -14.99 356601.01 Three Lakh Fifty Six Thousand Six Hundred and One
10.00 BHAGIRATHI BEHERA(GSTN-21AIGPB2609A2ZB) 419481.24 -14.99 356601.01 Three Lakh Fifty Six Thousand Six Hundred and One
11.00 Arnnapurna Agency Prop.Baikunth Jena(GSTN-NA) 419481.24 -14.99 356601.01 Three Lakh Fifty Six Thousand Six Hundred and One
12.00 PURNA CHANDRA DALAI(GSTN-NA) 419481.24 -14.99 356601.01 Three Lakh Fifty Six Thousand Six Hundred and One
13.00 MAA MANGALA MARBLE AND TILES ,PROP. SASANKA SEKHAR PRADHAN(GSTN-NA) 419481.24 -14.99 356601.01 Three Lakh Fifty Six Thousand Six Hundred and One
14.00 DUTI BAMAN CHHOTARAY(GSTN-NA) 419481.24 -14.99 356601.01 Three Lakh Fifty Six Thousand Six Hundred and One
15.00 MAA DRAUPADI ENTERPRISES PROP. PRIYAJEET BISWAL(GSTN-NA) 419481.24 -14.99 356601.01 Three Lakh Fifty Six Thousand Six Hundred and One
16.00 M/S RANGEEN KUBER GROSSARY, PROP. AKSHAY KUMAR NAYAK(GSTN-NA) 419481.24 -14.99 356601.01 Three Lakh Fifty Six Thousand Six Hundred and One
17.00 SUKANTA NAYAK(GSTN-NA) 419481.24 -14.99 356601.01 Three Lakh Fifty Six Thousand Six Hundred and One
Lowest Amount Quoted BY: Arnnapurna Agency Prop.Baikunth Jena,PRANAYA PRATIK PATTANAIK,PRAVAKAR PRADHAN,SASMITA JENA,RASMI RANJAN PRADHAN,BISWAL CONSTRUCTION, PROP-SURYAKANTA BISWAL,M/S RANGEEN KUBER GROSSARY, PROP. AKSHAY KUMAR NAYAK,MAA MANGALA MARBLE AND TILES ,PROP. SASANKA SEKHAR PRADHAN,SUKANTA NAYAK,HITU PRADHAN,PADMA CHARAN UDANDARAY,PURNA CHANDRA DALAI,PABITRA MOHAN SAHOO,DUTI BAMAN CHHOTARAY,MAA DRAUPADI ENTERPRISES PROP. PRIYAJEET BISWAL,BATAKRUSHNA TRIPATHY,BHAGIRATHI BEHERA(356601.01)
BOQ Summary Details Tender Title: Repair to Tahasildar office building at Kanas in the District of Puri for the year 2022-23. Tender ID: 2022_CERWI_84207_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arnnapurna Agency Prop.Baikunth Jena 356601.01 L1
2 PRANAYA PRATIK PATTANAIK 356601.01 L1
3 PRAVAKAR PRADHAN 356601.01 L1
4 SASMITA JENA 356601.01 L1
5 RASMI RANJAN PRADHAN 356601.01 L1
6 BISWAL CONSTRUCTION, PROP-SURYAKANTA BISWAL 356601.01 L1
7 M/S RANGEEN KUBER GROSSARY, PROP. AKSHAY KUMAR NAYAK 356601.01 L1
8 MAA MANGALA MARBLE AND TILES ,PROP. SASANKA SEKHAR PRADHAN 356601.01 L1
9 SUKANTA NAYAK 356601.01 L1
10 HITU PRADHAN 356601.01 L1
11 PADMA CHARAN UDANDARAY 356601.01 L1
12 PURNA CHANDRA DALAI 356601.01 L1
13 PABITRA MOHAN SAHOO 356601.01 L1
14 DUTI BAMAN CHHOTARAY 356601.01 L1
15 MAA DRAUPADI ENTERPRISES PROP. PRIYAJEET BISWAL 356601.01 L1
16 BATAKRUSHNA TRIPATHY 356601.01 L1
17 BHAGIRATHI BEHERA 356601.01 L1
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