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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.4 LAccepted-AOC AT WARD NO 14 PO BARIPADA DIST MAYURBHANJ | MAYURBHANJ | ODISHA | 756028 | L1 | Accepted-AOC Qualified | |
| 2 | L1₹53.4 LRejected-Finance | L1 | Rejected-Finance Disqualified | |
| 3 | L1₹53.4 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Rejected-Finance Disqualified | |
| 4 | L1₹53.4 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Rejected-Finance Disqualified | |
| 5 | L1₹53.4 LRejected-Finance AT JAMUNABAHAL PO DADPUR PS BHAWANIPATNA DIST KALAHANDI 766002 | KALAHANDI | ODISHA | 766002 | L1 | Rejected-Finance Disqualified |
Tender Value
₹62.8 L
EMD Value
₹62,792
Closing Date
25 May 2023, 5:00 pmClosed
Executive Engineer
O/O Superintending Engineer Kalahandi R and B Division Bhawanipatna
Building
2023_EICCL_89031_1
BC KLD-04/2023-2024
Open Tender
Civil Works - Buildings
Percentage
120 days
Bhawanipatna Kalahandi
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹62,792
Yes
24 Aug 2023
16 May 2023
26 May 2023
16 May 2023
25 May 2023
16 May 2023
16 May 2023 - 20 May 2023
eProcurement System Government of Odisha Created By: Sujit Kumar Naik Created Date/Time: 21-Jul-2023 12:11 PM Tender Title: Special repair to Boys Hostel in the college of Agriculture (OUAT) Bhawanipatna in the district of Kalahandi for the year 2022-2023 Tender ID: 2023_EICCL_89031_1
Tender Inviting Authority: Executive Engineer Kalahandi (R & B) Division, Bhawanipatna
Name of Work: Special repair to Boys Hostel in the college of Agriculture (OUAT) Bhawanipatna in the district of Kalahandi for the year 2022-2023
Contract No: BC KLD-04/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Jyoti Engineering Works(GSTN-21BWSPS9671L1ZJ) 6279194.030 -14.990 5337942.845 Fifty Three Lakh Thirty Seven Thousand Nine Hundred and Fourty Two
2.00 AJAYA KUMAR BOHIDAR(GSTN-21AFFPB0531B1ZP) 6279194.030 -14.990 5337942.845 Fifty Three Lakh Thirty Seven Thousand Nine Hundred and Fourty Two
3.00 LOKNATH MAHARANA(GSTN-21AWGPM1253P1ZG) 6279194.030 -14.990 5337942.845 Fifty Three Lakh Thirty Seven Thousand Nine Hundred and Fourty Two
4.00 BIKASH RANJAN BABU(GSTN-21AGRPB7346P2ZY) 6279194.030 -14.990 5337942.845 Fifty Three Lakh Thirty Seven Thousand Nine Hundred and Fourty Two
5.00 ANKIT KUMAR AGRAWAL(GSTN-21AWQPA3878E1ZM) 6279194.030 -14.990 5337942.845 Fifty Three Lakh Thirty Seven Thousand Nine Hundred and Fourty Two
6.00 Suresh Chandra Dash(GSTN-21ABTPD8962G1ZG) 6279194.030 -14.990 5337942.845 Fifty Three Lakh Thirty Seven Thousand Nine Hundred and Fourty Two
7.00 SKG COMBINES PRIVATE LIMITED(GSTN-21AAPCS7452Q3ZK) 6279194.030 -14.990 5337942.845 Fifty Three Lakh Thirty Seven Thousand Nine Hundred and Fourty Two
8.00 ANJAN KUMAR BEHERA(GSTN-21CRJPB9724J1ZS) 6279194.030 -14.990 5337942.845 Fifty Three Lakh Thirty Seven Thousand Nine Hundred and Fourty Two
9.00 GOVIND LAL AGRAWAL(GSTN-21AJEPA1171H1Z0) 6279194.030 -14.990 5337942.845 Fifty Three Lakh Thirty Seven Thousand Nine Hundred and Fourty Two
10.00 Bhakta Charan Bhoi(GSTN-21DHPPB4530K1ZI) 6279194.030 -14.990 5337942.845 Fifty Three Lakh Thirty Seven Thousand Nine Hundred and Fourty Two
11.00 M/s Sudhir Naik(GSTN-21AHUPN6498A1Z2) 6279194.030 -6.490 5871674.337 Fifty Eight Lakh Seventy One Thousand Six Hundred and Seventy Four
12.00 KABITA MEHER(GSTN-21GBMPM0021C1ZE) 6279194.030 -14.990 5337942.845 Fifty Three Lakh Thirty Seven Thousand Nine Hundred and Fourty Two
13.00 RAMA CHANDRA SAHU(GSTN-21CHQPS1672F1Z7) 6279194.030 -14.990 5337942.845 Fifty Three Lakh Thirty Seven Thousand Nine Hundred and Fourty Two
14.00 SAIBRATA MOHANTY(GSTN-NA) 6279194.030 -14.990 5337942.845 Fifty Three Lakh Thirty Seven Thousand Nine Hundred and Fourty Two
15.00 RAJESH KUMAR SHARMA(GSTN-NA) 6279194.030 -14.990 5337942.845 Fifty Three Lakh Thirty Seven Thousand Nine Hundred and Fourty Two
16.00 GOPAL PRASAD SAHU(GSTN-NA) 6279194.030 -14.990 5337942.845 Fifty Three Lakh Thirty Seven Thousand Nine Hundred and Fourty Two
17.00 SURESH NAIK(GSTN-NA) 6279194.030 -6.490 5871674.337 Fifty Eight Lakh Seventy One Thousand Six Hundred and Seventy Four
18.00 MAHABIR PRASAD KHAMARI(GSTN-NA) 6279194.030 -14.990 5337942.845 Fifty Three Lakh Thirty Seven Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Jyoti Engineering Works,GOPAL PRASAD SAHU,AJAYA KUMAR BOHIDAR,LOKNATH MAHARANA,BIKASH RANJAN BABU,ANKIT KUMAR AGRAWAL,Suresh Chandra Dash,SKG COMBINES PRIVATE LIMITED,ANJAN KUMAR BEHERA,GOVIND LAL AGRAWAL,Bhakta Charan Bhoi,SAIBRATA MOHANTY,RAJESH KUMAR SHARMA,KABITA MEHER,RAMA CHANDRA SAHU,MAHABIR PRASAD KHAMARI(5337942.845)
BOQ Summary Details Tender Title: Special repair to Boys Hostel in the college of Agriculture (OUAT) Bhawanipatna in the district of Kalahandi for the year 2022-2023 Tender ID: 2023_EICCL_89031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHABIR PRASAD KHAMARI 5337942.845 L1
2 GOPAL PRASAD SAHU 5337942.845 L1
3 RAMA CHANDRA SAHU 5337942.845 L1
4 M/s Jyoti Engineering Works 5337942.845 L1
5 AJAYA KUMAR BOHIDAR 5337942.845 L1
6 LOKNATH MAHARANA 5337942.845 L1
7 BIKASH RANJAN BABU 5337942.845 L1
8 ANKIT KUMAR AGRAWAL 5337942.845 L1
9 Suresh Chandra Dash 5337942.845 L1
10 SKG COMBINES PRIVATE LIMITED 5337942.845 L1
11 ANJAN KUMAR BEHERA 5337942.845 L1
12 GOVIND LAL AGRAWAL 5337942.845 L1
13 Bhakta Charan Bhoi 5337942.845 L1
14 SAIBRATA MOHANTY 5337942.845 L1
15 RAJESH KUMAR SHARMA 5337942.845 L1
16 KABITA MEHER 5337942.845 L1
17 SURESH NAIK 5871674.337 L2
18 M/s Sudhir Naik 5871674.337 L2
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