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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC AT JANGHAR DIST KEONJHAR PIN 758021 | KEONJHAR | ODISHA | 758021 | ₹2.0 Cr | L1 | Accepted-AOC 1st Lowest bidder Winner of lottery |
| 2 | L1₹2.0 CrRejected-Finance AT PO PANCHUPALLI DIST KEONJHAR PIN 758020 | PANCHUPALLI | KEONJHAR | ODISHA | 758020 | ₹2.0 Cr | L1 | Rejected-Finance 1st Lowest Bidder |
| 3 | L1₹2.0 CrRejected-Finance | ₹2.0 Cr | L1 | Rejected-Finance 1st Lowest Bidder |
| 4 | L1₹2.0 CrRejected-Finance | ₹2.0 Cr | L1 | Rejected-Finance 1st Lowest Bidder |
| 5 | L1₹2.0 CrRejected-Finance | ₹2.0 Cr | L1 | Rejected-Finance 1st Lowest Bidder |
Tender Value
₹2.4 Cr
EMD Value
₹2.4 L
Closing Date
30 Jan 2023, 4:00 pmClosed
CCE Keonjhar (R and B) Circle
O/o the CCE Keonjhar (R and B) Circle, Keonjhar-758001
Repair and renovation work in Govt. ITI, Anandapur at Salapada in the District of Keonjhar
2023_EICCL_85249_4
C.C.E.K.C., Keonjhar No. 33 / 2022-23
Open Tender
Civil Works - Buildings
Percentage
270 days
Ghatagaon
Please refer Tender Documents
4 documents required · 4 mandatory
₹10,000
₹2.4 L
Yes
18 Apr 2023
13 Jan 2023
31 Jan 2023
13 Jan 2023
30 Jan 2023
13 Jan 2023
eProcurement System Government of Odisha Created By: Achyutananda Das Created Date/Time: 13-Feb-2023 12:34 PM Tender Title: Repair and renovation work in Govt. ITI, Anandapur at Salapada in the District of Keonjhar Tender ID: 2023_EICCL_85249_4
Tender Inviting Authority: CHIEF CONSTRUCTION ENGINEER, KEONJHAR (R&B) CIRCLE, KEONJHAR.
Name of Work: Repair & renovation work in Govt. ITI, Anandapur at Salapada in the District of Keonjhar.
Contract No: Bid Identification No C.C.E.K.C., Keonjhar No. 33/ 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 MOTI RANJAN NAYAK(GSTN-21AZYPN7476Q1Z4) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
2.00 SUSHIL KUMAR HOTA(GSTN-21AADPH8365G1ZX) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
3.00 CHINTAMANI SAHOO(GSTN-21AHJPS7761A1ZG) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
4.00 Nishikanta Swain(GSTN-21EGLPS9019G1Z5) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
5.00 TARA PRASAD SAHOO(GSTN-21EYVPS4990A1Z0) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
6.00 Pritiranjan Behera(GSTN-21AOTPB7058J1ZR) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
7.00 MAHESWAR SAHOO(GSTN-21LASPS4417C1ZJ) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
8.00 KARTIKESWAR MOHANTY(GSTN-21EIXPM7764Q1Z1) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
9.00 BIJAYANANDA SAHOO(GSTN-21CCMPS3487F1ZC) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
10.00 TAPAN KUMAR CHAKRA(GSTN-21AFOPC9574Q1ZR) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
11.00 MANAMOHAN BARAL(GSTN-21AEPPB7680E1ZN) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
12.00 M/S TRIDEV CONSTRUCTION(GSTN-21ADLPJ5167F2ZO) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
13.00 LAGNAJIT BISWAL(GSTN-21AYFPB0230J1Z9) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
14.00 GAJENDRA KUMAR SAHOO(GSTN-21CHZPS6378F1ZL) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
15.00 GADADHAR NAYAK(GSTN-21ADIPN6439M1Z8) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
16.00 ABHIRAM SAHU(GSTN-22GOPPS3812M1ZG) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
17.00 Mr. Sanjay Kumar Mishra(GSTN-21AIRPM4976CIZ4) 23880839.640 14.990 27460577.500 Two Crore Seventy Four Lakh Sixty Thousand Five Hundred and Seventy Seven
18.00 Janmejay Ray(GSTN-21AYOPR1744E2ZH) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
19.00 SATYENDU CHAND(GSTN-21APVPC0719E1ZB) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
20.00 gouri sankar parida(GSTN-21BONPP8642H1ZN) 23880839.640 -4.990 22689185.740 Two Crore Twenty Six Lakh Eighty Nine Thousand One Hundred and Eighty Five
21.00 RAJA SATYAPRAKASH DALAI(GSTN-21AVBPD2530Q1ZW) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
22.00 SURESH KUMAR JENA(GSTN-21AKAPJ9091J1Z5) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
23.00 DEBENDRA KUMAR JENA(GSTN-21AFMPJ7640E1ZO) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
24.00 Rajendra Khuntia(GSTN-21DNEPK0719N1Z2) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
25.00 JYOTIRANJAN NAYAK(GSTN-NA) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
26.00 BIKASH GHADEI(GSTN-NA) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
27.00 SUNIL KUMAR RATH(GSTN-NA) 23880839.640 -9.990 21495143.760 Two Crore Fourteen Lakh Ninty Five Thousand One Hundred and Fourty Three
28.00 BIJAYA LAXMI NAYAK(GSTN-NA) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
29.00 NISIT MISHRA(GSTN-NA) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
30.00 SANGRAM KUMAR MANGAL(GSTN-NA) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
31.00 SARITENDU PANIGRAHI(GSTN-NA) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
32.00 NUPUR MOHANTY(GSTN-NA) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
33.00 LAXMIKANTA BEHERA(GSTN-NA) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
34.00 LALATENDU NAYAK(GSTN-NA) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
35.00 SURESH KUMAR GHADEI(GSTN-NA) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
36.00 LALUPRASAD GHADEI(GSTN-NA) 23880839.640 -14.990 20301101.780 Two Crore Three Lakh One Thousand One Hundred and One
Lowest Amount Quoted BY: MOTI RANJAN NAYAK,SARITENDU PANIGRAHI,LALATENDU NAYAK,SUSHIL KUMAR HOTA,LALUPRASAD GHADEI,CHINTAMANI SAHOO,Nishikanta Swain,TARA PRASAD SAHOO,Pritiranjan Behera,NISIT MISHRA,MAHESWAR SAHOO,KARTIKESWAR MOHANTY,BIJAYANANDA SAHOO,TAPAN KUMAR CHAKRA,MANAMOHAN BARAL,M/S TRIDEV CONSTRUCTION,LAGNAJIT BISWAL,BIJAYA LAXMI NAYAK,GAJENDRA KUMAR SAHOO,NUPUR MOHANTY,GADADHAR NAYAK,ABHIRAM SAHU,SURESH KUMAR GHADEI,Janmejay Ray,SATYENDU CHAND,BIKASH GHADEI,SANGRAM KUMAR MANGAL,RAJA SATYAPRAKASH DALAI,SURESH KUMAR JENA,DEBENDRA KUMAR JENA,LAXMIKANTA BEHERA,Rajendra Khuntia,JYOTIRANJAN NAYAK(20301101.780)
BOQ Summary Details Tender Title: Repair and renovation work in Govt. ITI, Anandapur at Salapada in the District of Keonjhar Tender ID: 2023_EICCL_85249_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTIRANJAN NAYAK 20301101.780 L1
2 SARITENDU PANIGRAHI 20301101.780 L1
3 LALATENDU NAYAK 20301101.780 L1
4 SUSHIL KUMAR HOTA 20301101.780 L1
5 LALUPRASAD GHADEI 20301101.780 L1
6 CHINTAMANI SAHOO 20301101.780 L1
7 Nishikanta Swain 20301101.780 L1
8 TARA PRASAD SAHOO 20301101.780 L1
9 Pritiranjan Behera 20301101.780 L1
10 NISIT MISHRA 20301101.780 L1
11 MAHESWAR SAHOO 20301101.780 L1
12 KARTIKESWAR MOHANTY 20301101.780 L1
13 BIJAYANANDA SAHOO 20301101.780 L1
14 TAPAN KUMAR CHAKRA 20301101.780 L1
15 MANAMOHAN BARAL 20301101.780 L1
16 M/S TRIDEV CONSTRUCTION 20301101.780 L1
17 LAGNAJIT BISWAL 20301101.780 L1
18 BIJAYA LAXMI NAYAK 20301101.780 L1
19 GAJENDRA KUMAR SAHOO 20301101.780 L1
20 NUPUR MOHANTY 20301101.780 L1
21 GADADHAR NAYAK 20301101.780 L1
22 ABHIRAM SAHU 20301101.780 L1
23 LAXMIKANTA BEHERA 20301101.780 L1
24 Rajendra Khuntia 20301101.780 L1
25 MOTI RANJAN NAYAK 20301101.780 L1
26 SURESH KUMAR GHADEI 20301101.780 L1
27 Janmejay Ray 20301101.780 L1
28 SATYENDU CHAND 20301101.780 L1
29 BIKASH GHADEI 20301101.780 L1
30 SANGRAM KUMAR MANGAL 20301101.780 L1
31 RAJA SATYAPRAKASH DALAI 20301101.780 L1
32 SURESH KUMAR JENA 20301101.780 L1
33 DEBENDRA KUMAR JENA 20301101.780 L1
34 SUNIL KUMAR RATH 21495143.760 L2
35 gouri sankar parida 22689185.740 L3
36 Mr. Sanjay Kumar Mishra 27460577.500 L4
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