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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.3 LAccepted-AOC W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | L1 | Accepted-AOC Work order issued | |
| 2 | L1₹76.3 LRejected-Finance AT PRAFULLA NAGAR WARD NO 12 PO PS BARIPADA TOWN DIST MAYURBHANJ ODISHA 757001 | BARIPADA TOWN | MAYURBHANJ | ODISHA | 757001 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 3 | L1₹76.3 LRejected-Finance AT SALAGADIA PO MAJHIGADIA VIA PS KAPTIPADA DIST MAYURBHANJ | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 4 | L1₹76.3 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 5 | L1₹76.3 LRejected-Finance AT PO DEULI DIST MAYURBHANJ PIN 757021 | DEULI | MAYURBHANJ | ODISHA | 757021 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
₹89.7 L
EMD Value
₹89,800
Closing Date
25 Aug 2023, 5:00 pmClosed
EE Mayurbhanj (R and B) Division Baripada
O/o the EE Mayurbhanj (R and B) Division Baripada
Construction of Boundary wall of Odisha Adarsha Vidyalaya at Badasahi under Badasahi Block in the District of Mayurbhanj for the year 2023-24.
2023_EICCL_92494_1
EE-31/2023-24
Open Tender
Civil Works - Buildings
Percentage
90 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹89,800
Yes
13 Nov 2023
16 Aug 2023
28 Aug 2023
16 Aug 2023
25 Aug 2023
16 Aug 2023
16 Aug 2023 - 25 Aug 2023
eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 11-Sep-2023 12:03 PM Tender Title: Construction of Boundary wall of Odisha Adarsha Vidyalaya at Badasahi under Badasahi Block in the District of Mayurbhanj for the year 2023-24. Tender ID: 2023_EICCL_92494_1
Tender Inviting Authority: EXECUTIVE ENGINEER MAYURBHANJ ROADS AND BUILDING DIVISION BARIPADA
Name of Work: Construction of Boundary wall of Odisha Adarsha Vidyalaya at Badashai under Badasahi Block in the District of Mayurbhanj for the year 2023-24
Contract No: EE-31/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAYADHAR SAHOO(GSTN-21AUYPS6969E1ZU) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
2.00 JAGANNATH DAS(GSTN-21ESRPD9455B1ZR) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
3.00 SANGHAPRIYA GOUTAM(GSTN-21BPTPG6350Q1ZC) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
4.00 RITWIK PARIDA(GSTN-21EUGPP2556G1ZO) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
5.00 Suresh Chandra Barik(GSTN-21AFNPB9002K1ZQ) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
6.00 SUBASH KUMAR BHAKTA(GSTN-21AJUPB9156B2ZD) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
7.00 -DHIRENDRA KUMAR BEHERA(GSTN-21ACZPB6179N1ZY) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
8.00 CHANDAN KUMAR BEHERA(GSTN-21BQLPB3427L1Z1) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
9.00 BISESWAR BEHERA(GSTN-21BFKPB4012B1ZJ) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
10.00 JYOTI PRAKASH MOHANTY(GSTN-21AXKPM5205C1Z1) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
11.00 PRASHANT KUMAR SINGH(GSTN-21AIVPS8587K1Z6) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
12.00 SRI UMA SHANKAR SAHU(GSTN-21EEWPS0324M1Z3) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
13.00 HIMANSUSHEKHAR SAHU(GSTN-21GAZPS4745B1ZC) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
14.00 TUSHAR GANTAYAT(GSTN-21CHRPG0052L1ZH) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
15.00 SASHIBHUSAN SINGHA(GSTN-21BMDPS2063R1ZQ) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
16.00 MANAS KUMAR BEHERA(GSTN-21BUGPB1385Q1ZJ) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
17.00 LINGARAJ BEHERA(GSTN-21AHPPB8654F1ZF) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
18.00 NIMAI NAIK(GSTN-21AJNPN7981K1ZL) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
19.00 DILLIP NAYAK(GSTN-21BIJPN2031E1ZW) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
20.00 RANJAN KUMAR KHANDELWAL(GSTN-21AHSPK3157H1ZB) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
21.00 AJAY KUMAR SETHI(GSTN-21EFAPS0650P1ZC) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
22.00 SIBA HANSDA(GSTN-21ALSPH9458A3Z1) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
23.00 BISWAJIT MOHANTY(GSTN-21BVKPM0348D2ZZ) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
24.00 DILLIP KUMAR MANTRY(GSTN-NA) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
25.00 NABAJYOTI PATRA(GSTN-NA) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
26.00 SRI TAPAN KUMAR PATI(GSTN-NA) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
27.00 MAHAPRASAD PANDA(GSTN-NA) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
28.00 DIBYARANJAN SALANGI(GSTN-NA) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
29.00 DINAKRUSHNA DAS(GSTN-NA) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
30.00 PRADEEP KUMAR MOHANTY(GSTN-NA) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
31.00 DEEPANJALI MARNDI(GSTN-NA) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
32.00 PRAHALLAD BEHERA(GSTN-NA) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
33.00 SUVENDU KUMAR MOHANTY(GSTN-NA) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
34.00 MADHUSMITA MANDAL(GSTN-NA) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
35.00 BIBHU BHUSAN DASH(GSTN-NA) 8970283.26 -14.99 7625637.80 Seventy Six Lakh Twenty Five Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: GAYADHAR SAHOO,JAGANNATH DAS,SANGHAPRIYA GOUTAM,RITWIK PARIDA,Suresh Chandra Barik,PRADEEP KUMAR MOHANTY,NABAJYOTI PATRA,SUBASH KUMAR BHAKTA,-DHIRENDRA KUMAR BEHERA,SUVENDU KUMAR MOHANTY,CHANDAN KUMAR BEHERA,PRASHANT KUMAR SINGH,MAHAPRASAD PANDA,BISESWAR BEHERA,JYOTI PRAKASH MOHANTY,DINAKRUSHNA DAS,SRI UMA SHANKAR SAHU,BIBHU BHUSAN DASH,HIMANSUSHEKHAR SAHU,TUSHAR GANTAYAT,SRI TAPAN KUMAR PATI,MADHUSMITA MANDAL,SASHIBHUSAN SINGHA,DEEPANJALI MARNDI,MANAS KUMAR BEHERA,LINGARAJ BEHERA,DIBYARANJAN SALANGI,NIMAI NAIK,PRAHALLAD BEHERA,DILLIP NAYAK,RANJAN KUMAR KHANDELWAL,AJAY KUMAR SETHI,SIBA HANSDA,BISWAJIT MOHANTY,DILLIP KUMAR MANTRY(7625637.80)
BOQ Summary Details Tender Title: Construction of Boundary wall of Odisha Adarsha Vidyalaya at Badasahi under Badasahi Block in the District of Mayurbhanj for the year 2023-24. Tender ID: 2023_EICCL_92494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYADHAR SAHOO 7625637.80 L1
2 JAGANNATH DAS 7625637.80 L1
3 SANGHAPRIYA GOUTAM 7625637.80 L1
4 RITWIK PARIDA 7625637.80 L1
5 Suresh Chandra Barik 7625637.80 L1
6 PRADEEP KUMAR MOHANTY 7625637.80 L1
7 NABAJYOTI PATRA 7625637.80 L1
8 SUBASH KUMAR BHAKTA 7625637.80 L1
9 -DHIRENDRA KUMAR BEHERA 7625637.80 L1
10 SUVENDU KUMAR MOHANTY 7625637.80 L1
11 CHANDAN KUMAR BEHERA 7625637.80 L1
12 PRASHANT KUMAR SINGH 7625637.80 L1
13 MAHAPRASAD PANDA 7625637.80 L1
14 BISESWAR BEHERA 7625637.80 L1
15 JYOTI PRAKASH MOHANTY 7625637.80 L1
16 DINAKRUSHNA DAS 7625637.80 L1
17 SRI UMA SHANKAR SAHU 7625637.80 L1
18 BIBHU BHUSAN DASH 7625637.80 L1
19 HIMANSUSHEKHAR SAHU 7625637.80 L1
20 TUSHAR GANTAYAT 7625637.80 L1
21 SRI TAPAN KUMAR PATI 7625637.80 L1
22 MADHUSMITA MANDAL 7625637.80 L1
23 SASHIBHUSAN SINGHA 7625637.80 L1
24 DEEPANJALI MARNDI 7625637.80 L1
25 MANAS KUMAR BEHERA 7625637.80 L1
26 LINGARAJ BEHERA 7625637.80 L1
27 DIBYARANJAN SALANGI 7625637.80 L1
28 NIMAI NAIK 7625637.80 L1
29 PRAHALLAD BEHERA 7625637.80 L1
30 DILLIP NAYAK 7625637.80 L1
31 RANJAN KUMAR KHANDELWAL 7625637.80 L1
32 AJAY KUMAR SETHI 7625637.80 L1
33 SIBA HANSDA 7625637.80 L1
34 BISWAJIT MOHANTY 7625637.80 L1
35 DILLIP KUMAR MANTRY 7625637.80 L1
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