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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹31.6 LRejected-Finance | L1 | Rejected-Finance Fail to win | |
| 3 | L1₹31.6 LRejected-Finance | L1 | Rejected-Finance Fail to win | |
| 4 | L1₹31.6 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-Finance Fail to win | |
| 5 | L1₹31.6 LRejected-Finance | L1 | Rejected-Finance Fail to win |
Tender Value
₹37.2 L
Closing Date
6 Jan 2022, 5:00 pmClosed
E.E., Kendrapara RnB Division-I
Office of the E.E., Kendrapara RnB Division-I, Kendrapara, Tinimuhani-754211
Civil works
2021_EICCL_74981_1
E.E., R n B KDP-I - 27 of 2021-22
Open Tender
Civil Works - Buildings
Percentage
90 days
Rajnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
7 Oct 2024
27 Dec 2021
7 Jan 2022
27 Dec 2021
6 Jan 2022
27 Dec 2021
eProcurement System Government of Odisha Created By: Khirod Chandra Behera Created Date/Time: 07-Jan-2022 11:31 AM Tender Title: Construction of Boundary wall of Odisha Adarsha Vidyalaya (OAV) at Mangarajpur, Rajnagar block in the district of Kendrapara for the year 2021-22. Tender ID: 2021_EICCL_74981_1
Tender Inviting Authority: EXECUTIVE ENGINEER, KENDRAPARA (R&B) DIVISION-I, KENDRAPARA
Name of Work : Construction of Boundary wall of Odisha Adarsha Vidyalaya (OAV) at Mangarajpur, Rajnagar block in the district of Kendrapara for the year 2021-22.
Bid Identification No. E.E. RnB KPD-I - 27 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FAKIR CHARAN SETHI(GSTN-21BVFPS5159B1ZS) 3722982.31 -14.99 3164907.00 Thirty One Lakh Sixty Four Thousand Nine Hundred and Seven
2.00 MAA DURGA ENGINEERING(GSTN-21CQDPG2074H1ZB) 3722982.31 -14.99 3164907.00 Thirty One Lakh Sixty Four Thousand Nine Hundred and Seven
3.00 Saroja Kumar Nath(GSTN-21AOCPN9098R1Z4) 3722982.31 -14.99 3164907.00 Thirty One Lakh Sixty Four Thousand Nine Hundred and Seven
4.00 LITU KUMAR ROUT(GSTN-21EUSPR9176N1ZH) 3722982.31 -14.99 3164907.00 Thirty One Lakh Sixty Four Thousand Nine Hundred and Seven
5.00 SANDIP KUMAR ROUT(GSTN-21DYOPR4681D1Z7) 3722982.31 -14.99 3164907.00 Thirty One Lakh Sixty Four Thousand Nine Hundred and Seven
6.00 SRI TRILOCHAN PATRA(GSTN-21AHDPP6686P1ZO) 3722982.31 -14.99 3164907.00 Thirty One Lakh Sixty Four Thousand Nine Hundred and Seven
7.00 SHESHADEV JENA(GSTN-21AWXPJ7686A2Z7) 3722982.31 -14.99 3164907.00 Thirty One Lakh Sixty Four Thousand Nine Hundred and Seven
8.00 MADHABANANDA SWAIN(GSTN-21CLHPS2485M1ZN) 3722982.31 -14.99 3164907.00 Thirty One Lakh Sixty Four Thousand Nine Hundred and Seven
9.00 CHICKY KUMAR JAIN(GSTN-NA) 3722982.31 -14.99 3164907.00 Thirty One Lakh Sixty Four Thousand Nine Hundred and Seven
10.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 3722982.31 -14.99 3164907.00 Thirty One Lakh Sixty Four Thousand Nine Hundred and Seven
11.00 SOUBHAGINI JENA(GSTN-NA) 3722982.31 -14.99 3164907.00 Thirty One Lakh Sixty Four Thousand Nine Hundred and Seven
12.00 MAA GHANTESWARI PRECAST(GSTN-NA) 3722982.31 -14.99 3164907.00 Thirty One Lakh Sixty Four Thousand Nine Hundred and Seven
13.00 SUSANTA KUMAR BHOI(GSTN-NA) 3722982.31 -14.99 3164907.00 Thirty One Lakh Sixty Four Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: FAKIR CHARAN SETHI,MAA DURGA ENGINEERING,Saroja Kumar Nath,LITU KUMAR ROUT,SANDIP KUMAR ROUT,SOUBHAGINI JENA,CHICKY KUMAR JAIN,MAA GHANTESWARI PRECAST,SUSANTA KUMAR BHOI,SRI TRILOCHAN PATRA,SHESHADEV JENA,SUSANTA KUMAR PRADHAN,MADHABANANDA SWAIN(3164907.00)
BOQ Summary Details Tender Title: Construction of Boundary wall of Odisha Adarsha Vidyalaya (OAV) at Mangarajpur, Rajnagar block in the district of Kendrapara for the year 2021-22. Tender ID: 2021_EICCL_74981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAKIR CHARAN SETHI 3164907.00 L1
2 MAA DURGA ENGINEERING 3164907.00 L1
3 Saroja Kumar Nath 3164907.00 L1
4 LITU KUMAR ROUT 3164907.00 L1
5 SANDIP KUMAR ROUT 3164907.00 L1
6 SOUBHAGINI JENA 3164907.00 L1
7 CHICKY KUMAR JAIN 3164907.00 L1
8 MAA GHANTESWARI PRECAST 3164907.00 L1
9 SUSANTA KUMAR BHOI 3164907.00 L1
10 SRI TRILOCHAN PATRA 3164907.00 L1
11 SHESHADEV JENA 3164907.00 L1
12 SUSANTA KUMAR PRADHAN 3164907.00 L1
13 MADHABANANDA SWAIN 3164907.00 L1
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