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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC BARAHAPUR P O ANAKHIA BIRIDI KHURDA | KHORDHA | ODISHA | 751001 | ₹1.9 Cr | L1 | Accepted-AOC Winner |
| 2 | L1₹1.9 CrRejected-Finance AT PHULAPATNA PO MARICHIPUR DIST JAGATSINGHPUR 755115 | 755115 | ₹1.9 Cr | L1 | Rejected-Finance being unsuccessful tender on lottery system |
| 3 | L1₹1.9 CrRejected-Finance | ₹1.9 Cr | L1 | Rejected-Finance being unsuccessful tender on lottery system |
| 4 | L1₹1.9 CrRejected-Finance | ₹1.9 Cr | L1 | Rejected-Finance being unsuccessful tender on lottery system |
| 5 | L1₹1.9 CrRejected-Finance | ₹1.9 Cr | L1 | Rejected-Finance being unsuccessful tender on lottery system |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
24 Apr 2023, 5:00 pmClosed
Superintending Engineer, R and B Division ,Jagatsi
Superintending Engineer, R and B Division ,Jagatsi
Refurbishment such as repair Renovation to Physical Health Infastructure at CHC Balikuda in the district of Jagatsinghpur for the year 2022 23 for Implementation of AMA HOSPITAL Programe under 5T Transformation
2023_EICCL_87622_8
S.E. JSPR(R B)- 14/2022-23
Open Tender
Civil Works - Buildings
Item Rate
180 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.3 L
Yes
19 Jun 2023
12 Apr 2023
25 Apr 2023
12 Apr 2023
24 Apr 2023
12 Apr 2023
eProcurement System Government of Odisha Created By: Nimai Charan Das Created Date/Time: 03-May-2023 12:09 PM Tender Title: Refurbishment such as repair Renovation to Physical Health Infastructure at CHC Balikuda in the district of Jagatsinghpur for the year 2022 23 for Implementation of AMA HOSPITAL Programe under 5T Transformation Tender ID: 2023_EICCL_87622_8
Tender Inviting Authority: Superintending Engineer,Jagatsinghpur(R&B)Division, Jagatsinghpur
Name of Work: Refurbishment such as Repair / Renovation to Physical Health Infrastructure at CHC, Balikuda in the District of Jagatsinghpur for the year 2022-23 for implementation of 'AMA HOSPITAL' programme under 5T transformation .
Contract No: SE.Ctc.(R&B) 14/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JIBAN JYOTI PARIDA(GSTN-21CHYPP8123Q1ZF) 22929364.78 -14.99 19492253.00 One Crore Ninty Four Lakh Ninty Two Thousand Two Hundred and Fifty Three
2.00 SATYABRATA DAS(GSTN-21BTQPD5031G1Z3) 22929364.78 -14.99 19492253.00 One Crore Ninty Four Lakh Ninty Two Thousand Two Hundred and Fifty Three
3.00 SUJIT KUMAR SETHY(GSTN-21FTJPS5155M1Z5) 22929364.78 -14.99 19492253.00 One Crore Ninty Four Lakh Ninty Two Thousand Two Hundred and Fifty Three
4.00 DIPAK KUMAR NAYAK(GSTN-21ATDPN3657N1ZG) 22929364.78 -9.99 20638721.24 Two Crore Six Lakh Thirty Eight Thousand Seven Hundred and Twenty One
5.00 M/S.APARAJIRA DALAI(GSTN-NA) 22929364.78 -14.99 19492253.00 One Crore Ninty Four Lakh Ninty Two Thousand Two Hundred and Fifty Three
6.00 M/S . VERACITY(GSTN-NA) 22929364.78 -14.99 19492253.00 One Crore Ninty Four Lakh Ninty Two Thousand Two Hundred and Fifty Three
7.00 PRAVAT KUMAR BEHERA(GSTN-NA) 22929364.78 -9.99 20638721.24 Two Crore Six Lakh Thirty Eight Thousand Seven Hundred and Twenty One
8.00 SUNIL SENAPATI(GSTN-NA) 22929364.78 -9.99 20638721.24 Two Crore Six Lakh Thirty Eight Thousand Seven Hundred and Twenty One
9.00 SUMIT DAS(GSTN-NA) 22929364.78 -14.99 19492253.00 One Crore Ninty Four Lakh Ninty Two Thousand Two Hundred and Fifty Three
10.00 BHRAMAR BARA BEHERA(GSTN-NA) 22929364.78 -14.99 19492253.00 One Crore Ninty Four Lakh Ninty Two Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: JIBAN JYOTI PARIDA,M/S . VERACITY,BHRAMAR BARA BEHERA,M/S.APARAJIRA DALAI,SUMIT DAS,SATYABRATA DAS,SUJIT KUMAR SETHY(19492253.00)
BOQ Summary Details Tender Title: Refurbishment such as repair Renovation to Physical Health Infastructure at CHC Balikuda in the district of Jagatsinghpur for the year 2022 23 for Implementation of AMA HOSPITAL Programe under 5T Transformation Tender ID: 2023_EICCL_87622_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYABRATA DAS 19492253.00 L1
2 SUJIT KUMAR SETHY 19492253.00 L1
3 M/S . VERACITY 19492253.00 L1
4 BHRAMAR BARA BEHERA 19492253.00 L1
5 M/S.APARAJIRA DALAI 19492253.00 L1
6 JIBAN JYOTI PARIDA 19492253.00 L1
7 SUMIT DAS 19492253.00 L1
8 DIPAK KUMAR NAYAK 20638721.24 L2
9 PRAVAT KUMAR BEHERA 20638721.24 L2
10 SUNIL SENAPATI 20638721.24 L2
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