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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.6 LAccepted-AOC AT WARD NO 06 PO PS UDALA DIST MAYURBHANJ ODISHA 757041 | UDALA | MAYURBHANJ | ODISHA | 757041 | L1 | Accepted-AOC Work order issued | |
| 2 | L1₹55.7 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₹55.7 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₹55.7 LRejected-Finance AT CHHOTARAIPUR PO MUKTAPUR DIST MAYURBHANJ PIN 757100 | CHHOTARAIPUR | MAYURBHANJ | ODISHA | 757100 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 5 | L1₹55.7 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
₹61.9 L
EMD Value
₹61,900
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 Gorudabasa under Betnoti Block in the District of Mayurbhanj for the year 2023-24.
2023_EICCL_92494_3
EE-31/2023-24
Open Tender
Civil Works - Buildings
Percentage
90 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹61,900
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 12:57 PM Tender Title: Construction of Boundary wall of Odisha Adarsha Vidyalaya at Gorudabasa under Betnoti Block in the District of Mayurbhanj for the year 2023-24. Tender ID: 2023_EICCL_92494_3
Tender Inviting Authority: EXECUTIVE ENGINEER MAYURBHANJ ROADS AND BUILDING DIVISION BARIPADA
Name of Work: Construction of Boundary wall of Odisha Adarsha Vidyalaya at Gorudabasa under Betnoti 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) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
2.00 JAGANNATH DAS(GSTN-21ESRPD9455B1ZR) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
3.00 RITWIK PARIDA(GSTN-21EUGPP2556G1ZO) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
4.00 Suresh Chandra Barik(GSTN-21AFNPB9002K1ZQ) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
5.00 SUBASH KUMAR BHAKTA(GSTN-21AJUPB9156B2ZD) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
6.00 -DHIRENDRA KUMAR BEHERA(GSTN-21ACZPB6179N1ZY) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
7.00 CHANDAN KUMAR BEHERA(GSTN-21BQLPB3427L1Z1) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
8.00 SRI ASHOK KUMAR SWAIN(GSTN-21AXRPS2862E1ZB) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
9.00 BISESWAR BEHERA(GSTN-21BFKPB4012B1ZJ) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
10.00 GAGAN BIHARI DASH(GSTN-21AICPD8453A1Z0) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
11.00 PRASHANT KUMAR SINGH(GSTN-21AIVPS8587K1Z6) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
12.00 SRI UMA SHANKAR SAHU(GSTN-21EEWPS0324M1Z3) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
13.00 TUSHAR GANTAYAT(GSTN-21CHRPG0052L1ZH) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
14.00 SASHIBHUSAN SINGHA(GSTN-21BMDPS2063R1ZQ) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
15.00 BHABANI SHANKAR SETHI(GSTN-21ELUPS9391R1ZN) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
16.00 SRI SUBRATA BEHERA(GSTN-21BAMPB8886L1Z8) 6186645.71 -9.99 5568599.81 Fifty Five Lakh Sixty Eight Thousand Five Hundred and Ninty Nine
17.00 AJAY KUMAR SETHI(GSTN-21EFAPS0650P1ZC) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
18.00 SIBA HANSDA(GSTN-21ALSPH9458A3Z1) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
19.00 RANJAN KUMAR KHANDELWAL(GSTN-21AHSPK3157H1ZB) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
20.00 BIBHU BHUSAN DASH(GSTN-NA) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
21.00 BIJAYALAXMI JENA(GSTN-NA) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
22.00 NABAJYOTI PATRA(GSTN-NA) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
23.00 NILAMADHABA CONSTRUCTION(GSTN-NA) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
24.00 DEBABRATA NAYAK(GSTN-NA) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
25.00 SOURAV PALATA(GSTN-NA) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
26.00 MANMAY KUMAR DAS(GSTN-NA) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
27.00 DINAKRUSHNA DAS(GSTN-NA) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
28.00 MAHAPRASAD PANDA(GSTN-NA) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
29.00 SUCHARITA SETHI(GSTN-NA) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
30.00 PRADEEP KUMAR MOHANTY(GSTN-NA) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
31.00 DEEPANJALI MARNDI(GSTN-NA) 6186645.71 -9.99 5568599.81 Fifty Five Lakh Sixty Eight Thousand Five Hundred and Ninty Nine
32.00 DILLIP KUMAR MANTRY(GSTN-NA) 6186645.71 -14.99 5259267.52 Fifty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: GAYADHAR SAHOO,JAGANNATH DAS,RITWIK PARIDA,Suresh Chandra Barik,PRADEEP KUMAR MOHANTY,NABAJYOTI PATRA,SUBASH KUMAR BHAKTA,-DHIRENDRA KUMAR BEHERA,CHANDAN KUMAR BEHERA,SRI ASHOK KUMAR SWAIN,PRASHANT KUMAR SINGH,NILAMADHABA CONSTRUCTION,MAHAPRASAD PANDA,BISESWAR BEHERA,GAGAN BIHARI DASH,DINAKRUSHNA DAS,SRI UMA SHANKAR SAHU,BIBHU BHUSAN DASH,TUSHAR GANTAYAT,SASHIBHUSAN SINGHA,SOURAV PALATA,BHABANI SHANKAR SETHI,SUCHARITA SETHI,BIJAYALAXMI JENA,AJAY KUMAR SETHI,SIBA HANSDA,MANMAY KUMAR DAS,DILLIP KUMAR MANTRY,DEBABRATA NAYAK,RANJAN KUMAR KHANDELWAL(5259267.52)
BOQ Summary Details Tender Title: Construction of Boundary wall of Odisha Adarsha Vidyalaya at Gorudabasa under Betnoti Block in the District of Mayurbhanj for the year 2023-24. Tender ID: 2023_EICCL_92494_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN KUMAR KHANDELWAL 5259267.52 L1
2 JAGANNATH DAS 5259267.52 L1
3 RITWIK PARIDA 5259267.52 L1
4 Suresh Chandra Barik 5259267.52 L1
5 PRADEEP KUMAR MOHANTY 5259267.52 L1
6 NABAJYOTI PATRA 5259267.52 L1
7 SUBASH KUMAR BHAKTA 5259267.52 L1
8 -DHIRENDRA KUMAR BEHERA 5259267.52 L1
9 CHANDAN KUMAR BEHERA 5259267.52 L1
10 SRI ASHOK KUMAR SWAIN 5259267.52 L1
11 PRASHANT KUMAR SINGH 5259267.52 L1
12 NILAMADHABA CONSTRUCTION 5259267.52 L1
13 MAHAPRASAD PANDA 5259267.52 L1
14 BISESWAR BEHERA 5259267.52 L1
15 GAGAN BIHARI DASH 5259267.52 L1
16 DINAKRUSHNA DAS 5259267.52 L1
17 SRI UMA SHANKAR SAHU 5259267.52 L1
18 BIBHU BHUSAN DASH 5259267.52 L1
19 TUSHAR GANTAYAT 5259267.52 L1
20 SASHIBHUSAN SINGHA 5259267.52 L1
21 DEBABRATA NAYAK 5259267.52 L1
22 GAYADHAR SAHOO 5259267.52 L1
23 SOURAV PALATA 5259267.52 L1
24 BHABANI SHANKAR SETHI 5259267.52 L1
25 SUCHARITA SETHI 5259267.52 L1
26 BIJAYALAXMI JENA 5259267.52 L1
27 AJAY KUMAR SETHI 5259267.52 L1
28 SIBA HANSDA 5259267.52 L1
29 MANMAY KUMAR DAS 5259267.52 L1
30 DILLIP KUMAR MANTRY 5259267.52 L1
31 DEEPANJALI MARNDI 5568599.81 L2
32 SRI SUBRATA BEHERA 5568599.81 L2
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