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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -10.40₹3.5 CrAccepted-AOC PLOT NO E 176 BARAMUNDA HOUSING BOARD COLONY BHUBANESWAR 751003 | BHUBANESWAR | KHORDHA | ODISHA | 751003 | ₹3.5 Cr Quoted ₹3.1 Cr | -10.40 | Accepted-AOC Fulfilled all eligibility Criteria |
| 2 | 1.99₹3.5 CrRejected-AOC ANGUL ODISHA 759132 INDIA UDYAM OD 01 0005071 | ANUGUL | ODISHA | 759132 | ₹3.5 Cr | 1.99 | Rejected-AOC Fulfilled all eligibility Criteria |
| 3 | -6.55₹3.2 CrRejected-AOC | ₹3.2 Cr | -6.55 | Rejected-AOC Fulfilled all eligibility Criteria |
| 4 | -9.99₹3.1 CrRejected-AOC | ₹3.1 Cr | -9.99 | Rejected-AOC Fulfilled all eligibility Criteria |
| 5 | -9.99₹3.1 CrRejected-AOC ODISHA OD | KENDRAPARA | ODISHA | 754223 | ₹3.1 Cr | -9.99 | Rejected-AOC Fulfilled all eligibility Criteria |
Tender Value
₹3.5 Cr
EMD Value
₹3.5 L
Closing Date
16 Apr 2022, 5:00 pmClosed
Supt. Engineer, OTDC Ltd.
O/o The Supt. Engineer, OTDC,Lewis road, Bhubaneshwar
Infrastructure Development at Deulajhari in Angul District
2022_OTDC_76705_1
BP I/26/2021-22 dt.29.03.2022
National Competitive Bid
Civil Works - Others
Percentage
270 days
Deulajhari
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹3.5 L
Yes
30 Jul 2022
4 Apr 2022
18 Apr 2022
4 Apr 2022
16 Apr 2022
4 Apr 2022
eProcurement System Government of Odisha Created By: Shashanka Sekhar Dash Created Date/Time: 27-Apr-2022 11:52 AM Tender Title: Infrastructure Development at Deulajhari in Angul District Tender ID: 2022_OTDC_76705_1
Tender Inviting Authority: Superintending Engineer, O.T.D.C. Ltd., Bhubaneswar.
Name of Work: Infrastructure Development at Deulajhari in Angul District.
Contract No: BP-I/26/2021-22 dt.29.03.2022 (GST will paid extra as per applicable)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIPTI RANJAN MOHANTY(GSTN-21AGKPM7932M1Z1) 34750176.38 -9.99 31278633.76 Three Crore Tweleve Lakh Seventy Eight Thousand Six Hundred and Thirty Three
2.00 SACHINDRA KUMAR SAHU(GSTN-21AHZPS1425P1ZO) 34750176.38 -9.99 31278633.76 Three Crore Tweleve Lakh Seventy Eight Thousand Six Hundred and Thirty Three
3.00 Santosh Kumar Mishra(GSTN-21AHYPM8072H3ZT) 34750176.38 -9.99 31278633.76 Three Crore Tweleve Lakh Seventy Eight Thousand Six Hundred and Thirty Three
4.00 MONALISA ENGICONS(GSTN-21AAMFM7040C1ZQ) 34750176.38 -9.99 31278633.76 Three Crore Tweleve Lakh Seventy Eight Thousand Six Hundred and Thirty Three
5.00 ARYA PRAKASH CHAMPATIRAY(GSTN-21AGAPC2899P1Z7) 34750176.38 -9.99 31278633.76 Three Crore Tweleve Lakh Seventy Eight Thousand Six Hundred and Thirty Three
6.00 Debabrata Bhatta(GSTN-21AGIPB1099G2ZS) 34750176.38 -6.55 32474039.83 Three Crore Twenty Four Lakh Seventy Four Thousand Thirty Nine
7.00 SANJAYA MOHANTY(GSTN-21ABDPM4282E1Z2) 34750176.38 -9.99 31278633.76 Three Crore Tweleve Lakh Seventy Eight Thousand Six Hundred and Thirty Three
8.00 SUKANT NAYAK(GSTN-21AAVPN3495K1Z3) 34750176.38 -10.40 31136158.04 Three Crore Eleven Lakh Thirty Six Thousand One Hundred and Fifty Eight
9.00 M/S PRADHAN CONSTRUCTION.(GSTN-21ABNPP9956C1ZE) 34750176.38 1.99 35441704.89 Three Crore Fifty Four Lakh Fourty One Thousand Seven Hundred and Four
10.00 PRADEEPTA KUMAR NAYAK(GSTN-21ABWPN6553G1ZC) 34750176.38 -9.99 31278633.76 Three Crore Tweleve Lakh Seventy Eight Thousand Six Hundred and Thirty Three
11.00 PARIKSHITA BARIK(GSTN-21AEVPB0848L1ZE) 34750176.38 -9.99 31278633.76 Three Crore Tweleve Lakh Seventy Eight Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: SUKANT NAYAK(31136158.04)
BOQ Summary Details Tender Title: Infrastructure Development at Deulajhari in Angul District Tender ID: 2022_OTDC_76705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANT NAYAK 31136158.04 L1
2 SACHINDRA KUMAR SAHU 31278633.76 L2
3 Santosh Kumar Mishra 31278633.76 L2
4 MONALISA ENGICONS 31278633.76 L2
5 ARYA PRAKASH CHAMPATIRAY 31278633.76 L2
6 SANJAYA MOHANTY 31278633.76 L2
7 DIPTI RANJAN MOHANTY 31278633.76 L2
8 PRADEEPTA KUMAR NAYAK 31278633.76 L2
9 PARIKSHITA BARIK 31278633.76 L2
10 Debabrata Bhatta 32474039.83 L3
11 M/S PRADHAN CONSTRUCTION. 35441704.89 L4
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