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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.4 LAccepted-AOC N A | ₹45.4 L | L1 | Accepted-AOC Work order issued |
| 2 | L1₹45.4 LRejected-Finance AT PASUDA PO PASUDA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | ₹45.4 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
| 3 | L1₹45.4 LRejected-Finance | ₹45.4 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
| 4 | L1₹45.4 LRejected-Finance AT GOBERSUL PO DURGAPUR PS BADASAHI DIST MAYURBHANJ PIN 757025 | BARIPADA | MAYURBHANJ | ODISHA | 757025 | ₹45.4 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
| 5 | L1₹45.4 LRejected-Finance AT CHHOTARAIPUR PO MUKTAPUR DIST MAYURBHANJ PIN 757100 | CHHOTARAIPUR | MAYURBHANJ | ODISHA | 757100 | ₹45.4 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
₹53.4 L
EMD Value
₹53,400
Closing Date
25 Nov 2024, 5:00 pmClosed
SE Mayurbhanj (R and B) Division Baripada
O/o the SE Mayurbhanj (R and B) Division Baripada
Construction of Peddy procurement Centre at Bangra under Khunta Block for the year 2024-25
2024_EICCL_106620_2
Bid Id No. SE- 41/2024-25
Open Tender
Civil Works - Buildings
Percentage
180 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹53,400
Yes
27 Jan 2025
11 Nov 2024
26 Nov 2024
11 Nov 2024
25 Nov 2024
11 Nov 2024
11 Nov 2024 - 25 Nov 2024
eProcurement System Government of Odisha Created By: Rohan Gourav Ray Created Date/Time: 16-Dec-2024 12:42 PM Tender Title: Construction of Peddy procurement Centre at Bangra under Khunta Block for the year 2024-25 Tender ID: 2024_EICCL_106620_2
Tender Inviting Authority: EXECUTIVE ENGINEER, MAYURBHANJ (R&B) DIVISION BARIPADA
Name of Work: Construction of Peddy Procurement Centre at Bangra under Khunta Block for the year 2024-25.
Contract No: EE-41 OF 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN KUMAR SARGHARIA (GSTN-21FCSPS9405L1ZW) BID ID -2651475 5337699.985 -14.990 4537578.757 Fourty Five Lakh Thirty Seven Thousand Five Hundred and Seventy Eight
2.00 BHASKAR CHANDRA SAHU (GSTN-21AIVPS8716J1ZL) BID ID -2657294 5337699.985 -14.990 4537578.757 Fourty Five Lakh Thirty Seven Thousand Five Hundred and Seventy Eight
3.00 Sri Prakash Kumar Parida (GSTN-21BBTPP8766K1ZS) BID ID -2658234 5337699.985 -14.990 4537578.757 Fourty Five Lakh Thirty Seven Thousand Five Hundred and Seventy Eight
4.00 SRI LAGNAJIT PATTANAYAK (GSTN-21BCLPP9627G2ZC) BID ID -2660449 5337699.985 -14.990 4537578.757 Fourty Five Lakh Thirty Seven Thousand Five Hundred and Seventy Eight
5.00 PRITI RANJAN DAS (GSTN-21ATDPD1867E1Z9) BID ID -2662521 5337699.985 -14.990 4537578.757 Fourty Five Lakh Thirty Seven Thousand Five Hundred and Seventy Eight
6.00 BHABANI SHANKAR SETHI (GSTN-21ELUPS9391R1ZN) BID ID -2663610 5337699.985 -14.990 4537578.757 Fourty Five Lakh Thirty Seven Thousand Five Hundred and Seventy Eight
7.00 SANJAY KUMAR JENA (GSTN-NA) BID ID -2653995 5337699.985 -14.990 4537578.757 Fourty Five Lakh Thirty Seven Thousand Five Hundred and Seventy Eight
8.00 SUBHASISH MOHAPATRA (GSTN-NA) BID ID -2664523 5337699.985 -14.990 4537578.757 Fourty Five Lakh Thirty Seven Thousand Five Hundred and Seventy Eight
9.00 SOURAV PALATA (GSTN-NA) BID ID -2663117 5337699.985 -14.990 4537578.757 Fourty Five Lakh Thirty Seven Thousand Five Hundred and Seventy Eight
10.00 PRITAM KHILLAR (GSTN-NA) BID ID -2659430 5337699.985 -14.990 4537578.757 Fourty Five Lakh Thirty Seven Thousand Five Hundred and Seventy Eight
11.00 JANMEJAY PUTY (GSTN-NA) BID ID -2650139 5337699.985 -14.990 4537578.757 Fourty Five Lakh Thirty Seven Thousand Five Hundred and Seventy Eight
12.00 ARPIT ROUT (GSTN-NA) BID ID -2664689 5337699.985 -14.990 4537578.757 Fourty Five Lakh Thirty Seven Thousand Five Hundred and Seventy Eight
13.00 NABAJYOTI PATRA (GSTN-NA) BID ID -2662323 5337699.985 -14.990 4537578.757 Fourty Five Lakh Thirty Seven Thousand Five Hundred and Seventy Eight
14.00 PURNA CHANDRA SINGH (GSTN-NA) BID ID -2659023 5337699.985 -14.990 4537578.757 Fourty Five Lakh Thirty Seven Thousand Five Hundred and Seventy Eight
15.00 BANU MOHANTY (GSTN-NA) BID ID -2661154 5337699.985 -14.990 4537578.757 Fourty Five Lakh Thirty Seven Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: JANMEJAY PUTY,ARUN KUMAR SARGHARIA,SANJAY KUMAR JENA,BHASKAR CHANDRA SAHU,Sri Prakash Kumar Parida,PURNA CHANDRA SINGH,PRITAM KHILLAR,SRI LAGNAJIT PATTANAYAK,BANU MOHANTY,NABAJYOTI PATRA,PRITI RANJAN DAS,SOURAV PALATA,BHABANI SHANKAR SETHI,SUBHASISH MOHAPATRA,ARPIT ROUT(4537578.757)
BOQ Summary Details Tender Title: Construction of Peddy procurement Centre at Bangra under Khunta Block for the year 2024-25 Tender ID: 2024_EICCL_106620_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANMEJAY PUTY (BID ID -2650139) 4537578.757 L1
2 ARUN KUMAR SARGHARIA (BID ID -2651475) 4537578.757 L1
3 SANJAY KUMAR JENA (BID ID -2653995) 4537578.757 L1
4 BHASKAR CHANDRA SAHU (BID ID -2657294) 4537578.757 L1
5 Sri Prakash Kumar Parida (BID ID -2658234) 4537578.757 L1
6 PURNA CHANDRA SINGH (BID ID -2659023) 4537578.757 L1
7 PRITAM KHILLAR (BID ID -2659430) 4537578.757 L1
8 SRI LAGNAJIT PATTANAYAK (BID ID -2660449) 4537578.757 L1
9 BANU MOHANTY (BID ID -2661154) 4537578.757 L1
10 NABAJYOTI PATRA (BID ID -2662323) 4537578.757 L1
11 PRITI RANJAN DAS (BID ID -2662521) 4537578.757 L1
12 SOURAV PALATA (BID ID -2663117) 4537578.757 L1
13 BHABANI SHANKAR SETHI (BID ID -2663610) 4537578.757 L1
14 SUBHASISH MOHAPATRA (BID ID -2664523) 4537578.757 L1
15 ARPIT ROUT (BID ID -2664689) 4537578.757 L1
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