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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.7 LAccepted-AOC N A | L1 | Accepted-AOC Work order issued | |
| 2 | L1₹44.7 LRejected-Finance AT PO PASUDA DIST MAYURBHANJ ODISHA 757102 | PASUDA | MAYURBHANJ | ODISHA | 757102 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 3 | L1₹44.7 LRejected-Finance AT CHHOTARAIPUR PO MUKTAPUR DIST MAYURBHANJ PIN 757100 | CHHOTARAIPUR | MAYURBHANJ | ODISHA | 757100 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 4 | L1₹44.7 LRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 5 | L1₹44.7 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
₹52.6 L
EMD Value
₹52,700
Closing Date
25 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE Mayurbhanj (R and B) Division Baripada
O/o the SE Mayurbhanj (R and B) Division Baripada
Construction of Peddy procurement Centre at Kushalda under G.B Nagar Block for the year 2024-25
2024_EICCL_106620_4
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
₹52,700
Yes
28 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 12:27 PM Tender Title: Construction of Peddy procurement Centre at Kushalda under G.B Nagar Block for the year 2024-25 Tender ID: 2024_EICCL_106620_4
Tender Inviting Authority: EXECUTIVE ENGINEER, MAYURBHANJ (R&B) DIVISION BARIPADA
Name of Work: Construction of Peddy Procurement Centre at Kushalda under G B 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 JIBAN KUMAR SAHU (GSTN-21DLBPS6902Q1ZQ) BID ID -2659130 5260599.905 -14.990 4472035.979 Fourty Four Lakh Seventy Two Thousand Thirty Five
2.00 SRI LAGNAJIT PATTANAYAK (GSTN-21BCLPP9627G2ZC) BID ID -2660281 5260599.905 -14.990 4472035.979 Fourty Four Lakh Seventy Two Thousand Thirty Five
3.00 PRITI RANJAN DAS (GSTN-21ATDPD1867E1Z9) BID ID -2662597 5260599.905 -14.990 4472035.979 Fourty Four Lakh Seventy Two Thousand Thirty Five
4.00 CHANDAN KUMAR BEHERA (GSTN-21BQLPB3427L1Z1) BID ID -2663266 5260599.905 -14.990 4472035.979 Fourty Four Lakh Seventy Two Thousand Thirty Five
5.00 BHABANI SHANKAR SETHI (GSTN-21ELUPS9391R1ZN) BID ID -2663655 5260599.905 -14.990 4472035.979 Fourty Four Lakh Seventy Two Thousand Thirty Five
6.00 JAYANTA KUMAR BEHERA (GSTN-21CCJPB7541N1ZX) BID ID -2663811 5260599.905 -14.990 4472035.979 Fourty Four Lakh Seventy Two Thousand Thirty Five
7.00 JAGANNATH DAS (GSTN-21ESRPD9455B1ZR) BID ID -2664393 5260599.905 -14.990 4472035.979 Fourty Four Lakh Seventy Two Thousand Thirty Five
8.00 NIBEDITA BEHERA (GSTN-21AVCPB2246C1ZL) BID ID -2664448 5260599.905 -14.990 4472035.979 Fourty Four Lakh Seventy Two Thousand Thirty Five
9.00 SUVENDU KUMAR MOHANTY (GSTN-NA) BID ID -2660800 5260599.905 -14.990 4472035.979 Fourty Four Lakh Seventy Two Thousand Thirty Five
10.00 SOURAV PALATA (GSTN-NA) BID ID -2663143 5260599.905 -14.990 4472035.979 Fourty Four Lakh Seventy Two Thousand Thirty Five
11.00 Debadatta Barik (GSTN-NA) BID ID -2663885 5260599.905 -14.990 4472035.979 Fourty Four Lakh Seventy Two Thousand Thirty Five
12.00 SUBHASISH MOHAPATRA (GSTN-NA) BID ID -2664550 5260599.905 -14.990 4472035.979 Fourty Four Lakh Seventy Two Thousand Thirty Five
13.00 PRITAM KHILLAR (GSTN-NA) BID ID -2659450 5260599.905 -14.990 4472035.979 Fourty Four Lakh Seventy Two Thousand Thirty Five
14.00 Santosh Kumar Rout (GSTN-NA) BID ID -2664306 5260599.905 -14.990 4472035.979 Fourty Four Lakh Seventy Two Thousand Thirty Five
15.00 NABAJYOTI PATRA (GSTN-NA) BID ID -2662331 5260599.905 -14.990 4472035.979 Fourty Four Lakh Seventy Two Thousand Thirty Five
16.00 ASIT KUMAR LENKA (GSTN-NA) BID ID -2664425 5260599.905 -14.990 4472035.979 Fourty Four Lakh Seventy Two Thousand Thirty Five
Lowest Amount Quoted BY: JIBAN KUMAR SAHU,PRITAM KHILLAR,SRI LAGNAJIT PATTANAYAK,SUVENDU KUMAR MOHANTY,NABAJYOTI PATRA,PRITI RANJAN DAS,SOURAV PALATA,CHANDAN KUMAR BEHERA,BHABANI SHANKAR SETHI,JAYANTA KUMAR BEHERA,Debadatta Barik,Santosh Kumar Rout,JAGANNATH DAS,ASIT KUMAR LENKA,NIBEDITA BEHERA,SUBHASISH MOHAPATRA(4472035.979)
BOQ Summary Details Tender Title: Construction of Peddy procurement Centre at Kushalda under G.B Nagar Block for the year 2024-25 Tender ID: 2024_EICCL_106620_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JIBAN KUMAR SAHU (BID ID -2659130) 4472035.979 L1
2 PRITAM KHILLAR (BID ID -2659450) 4472035.979 L1
3 SRI LAGNAJIT PATTANAYAK (BID ID -2660281) 4472035.979 L1
4 SUVENDU KUMAR MOHANTY (BID ID -2660800) 4472035.979 L1
5 NABAJYOTI PATRA (BID ID -2662331) 4472035.979 L1
6 PRITI RANJAN DAS (BID ID -2662597) 4472035.979 L1
7 SOURAV PALATA (BID ID -2663143) 4472035.979 L1
8 CHANDAN KUMAR BEHERA (BID ID -2663266) 4472035.979 L1
9 BHABANI SHANKAR SETHI (BID ID -2663655) 4472035.979 L1
10 JAYANTA KUMAR BEHERA (BID ID -2663811) 4472035.979 L1
11 Debadatta Barik (BID ID -2663885) 4472035.979 L1
12 Santosh Kumar Rout (BID ID -2664306) 4472035.979 L1
13 JAGANNATH DAS (BID ID -2664393) 4472035.979 L1
14 ASIT KUMAR LENKA (BID ID -2664425) 4472035.979 L1
15 NIBEDITA BEHERA (BID ID -2664448) 4472035.979 L1
16 SUBHASISH MOHAPATRA (BID ID -2664550) 4472035.979 L1
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