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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | -12.10% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.9 CrAdmitted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | -12.10% | ₹1.9 Cr | L1 | Admitted-Finance |
| 3 | L2₹1.9 Cr+₹74,568.33 (0.40%)Admitted-Finance AT P O PANIKOILI DIST JAJPUR 750001 | 750001 | -11.75% | ₹1.9 Cr+₹74,568.33 (0.40%) | L2 | Admitted-Finance |
| 4 | L3₹1.9 Cr+₹2.1 L (1.13%)Admitted-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | -11.11% | ₹1.9 Cr+₹2.1 L (1.13%) | L3 | Admitted-Finance |
| 5 | L4₹1.9 Cr+₹2.8 L (1.51%)Admitted-Finance | -10.77% | ₹1.9 Cr+₹2.8 L (1.51%) | L4 | Admitted-Finance |
Tender Value
₹2.1 Cr
Closing Date
23 Aug 2021, 4:00 pmClosed
CCE. Cuttack RandB Circle
O/o CCE. Cuttack RandB Circle
Building work
2021_EICCL_70194_3
ACE.Ctc.(RandB)12/2021-22
National Competitive Bid
Civil Works - Buildings
Percentage
270 days
Panikoili
As per DTCN
3 documents required · 3 mandatory
₹10,000
Exempted
16 Oct 2021
7 Aug 2021
24 Aug 2021
7 Aug 2021
23 Aug 2021
7 Aug 2021
7 Aug 2021 - 13 Aug 2021
eProcurement System Government of Odisha Created By: Tara Prasad Mishra Created Date/Time: 16-Oct-2021 06:37 PM Tender Title: Construction of Bank Building for Cuttack Central Co-operative Bank at Jajpur Tender ID: 2021_EICCL_70194_3
Tender Inviting Authority: Chief Construction Engineer,Cuttack(R&B)Circle, Cuttack
Name of Work: Construction of Bank Building for Cuttack Central Co-operative Bank at Jajpur
Contract No: S.E.Ctc.(R&B) 12/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIPTIREKHA BEHERA(GSTN-21AYUPB2410M3ZK) 21305236.24 -7.77 19649819.38 One Crore Ninty Six Lakh Fourty Nine Thousand Eight Hundred and Ninteen
2.00 RAGHUNATH ROUT(GSTN-21ANAPR9910R2Z1) 21305236.24 -6.07 20012008.40 Two Crore Tweleve Thousand Eight
3.00 M/S RUPAK KUMAR RAY(GSTN-21AFNPR3960A1ZO) 21305236.24 -12.10 18727302.65 One Crore Eighty Seven Lakh Twenty Seven Thousand Three Hundred and Two
4.00 TUHINA SUBHRA RAY(GSTN-21ADCPR7908P1Z4) 21305236.24 -9.19 19347285.03 One Crore Ninty Three Lakh Fourty Seven Thousand Two Hundred and Eighty Five
5.00 BHAJAGOBINDA DAS(GSTN-21AMGPD3190C2ZR) 21305236.24 -6.63 19892699.08 One Crore Ninty Eight Lakh Ninty Two Thousand Six Hundred and Ninty Nine
6.00 M/S RANJAN KUMAR BEHERA(GSTN-21BLSPB7756G1ZZ) 21305236.24 -7.01 19811739.18 One Crore Ninty Eight Lakh Eleven Thousand Seven Hundred and Thirty Nine
7.00 M/S AMIYA KUMAR JENA(GSTN-21AHUPJ4955G1Z4) 21305236.24 -10.59 19049011.72 One Crore Ninty Lakh Fourty Nine Thousand Eleven
8.00 SAROJA KUMAR SWAIN(GSTN-21EIHPS6173P1ZK) 21305236.24 -11.11 18938224.49 One Crore Eighty Nine Lakh Thirty Eight Thousand Two Hundred and Twenty Four
9.00 AHIMSHA SAMAL(GSTN-21HYMPS0118E1ZM) 21305236.24 -10.77 19010662.29 One Crore Ninty Lakh Ten Thousand Six Hundred and Sixty Two
10.00 NIRAKAR SAMAL(GSTN-21BQXPS0698J1Z1) 21305236.24 -11.75 18801870.98 One Crore Eighty Eight Lakh One Thousand Eight Hundred and Seventy
11.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 21305236.24 -12.10 18727302.65 One Crore Eighty Seven Lakh Twenty Seven Thousand Three Hundred and Two
12.00 SATISH KUMAR SAHOO(GSTN-NA) 21305236.24 -9.99 19176843.14 One Crore Ninty One Lakh Seventy Six Thousand Eight Hundred and Fourty Three
13.00 AVIJIT DAS(GSTN-NA) 21305236.24 -9.99 19176843.14 One Crore Ninty One Lakh Seventy Six Thousand Eight Hundred and Fourty Three
14.00 SHARAT JENA(GSTN-NA) 21305236.24 -9.99 19176843.14 One Crore Ninty One Lakh Seventy Six Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: M/S RUPAK KUMAR RAY,M/S SIDHARTH KUMAR SAMAL(18727302.65)
BOQ Summary Details Tender Title: Construction of Bank Building for Cuttack Central Co-operative Bank at Jajpur Tender ID: 2021_EICCL_70194_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUPAK KUMAR RAY 18727302.65 L1
2 M/S SIDHARTH KUMAR SAMAL 18727302.65 L1
3 NIRAKAR SAMAL 18801870.98 L2
4 SAROJA KUMAR SWAIN 18938224.49 L3
5 AHIMSHA SAMAL 19010662.29 L4
6 M/S AMIYA KUMAR JENA 19049011.72 L5
7 AVIJIT DAS 19176843.14 L6
8 SATISH KUMAR SAHOO 19176843.14 L6
9 SHARAT JENA 19176843.14 L6
10 TUHINA SUBHRA RAY 19347285.03 L7
11 DIPTIREKHA BEHERA 19649819.38 L8
12 M/S RANJAN KUMAR BEHERA 19811739.18 L9
13 BHAJAGOBINDA DAS 19892699.08 L10
14 RAGHUNATH ROUT 20012008.40 L11
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