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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC AT KANAN VIHAR PHASE II PATIA WARD NO 11 POST PATIA PS INTFOCITY DIST KHORDHA PIN 751024 | KHORDHA | ODISHA | 751024 | L1 | Accepted-AOC Through transparent lottery | |
| 2 | L1₹18.4 LRejected-Finance NOT AVAILABLE | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 3 | L1₹18.4 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 4 | L1₹18.4 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 5 | L1₹18.4 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery |
Tender Value
₹21.6 L
EMD Value
₹21,604
Closing Date
23 Sept 2024, 1:30 pmClosed
O.O.S.E.BBSR RandB Divn No.3 BBSR
In front of Nirman Soudha Unit 5 Bhubaneswar Dist Khordha
Spl.Repair to Internal Road of IRC Village in N-5 Area from IRC Dispensary to Hotel Crown from ch. 0.000km to 0.816km for the year 2024-25 Such as BM in patches and renewal coat with SDBC and thermoplastic painting etc
2024_EICCL_104805_4
eTCN-12 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Bhubaneswar
Pl refer DTCN4
2 documents required · 2 mandatory
₹6,000
₹21,604
Yes
3 Nov 2024
11 Sept 2024
23 Sept 2024
11 Sept 2024
23 Sept 2024
11 Sept 2024
eProcurement System Government of Odisha Created By: Gayatri Patel Created Date/Time: 24-Sep-2024 11:36 AM Tender Title: Spl.Repair to Internal Road of IRC Village in N-5 Area from IRC Dispensary to Hotel Crown from ch. 0.000km to 0.816km for the year 2024-25 Such as BM in patches and renewal coat with SDBC and thermoplastic painting etc Tender ID: 2024_EICCL_104805_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, BHUBANESWAR R&B DIVISION NO.III, BHUBANESWAR
Name of Work: S/R to Internal Road of IRC Village in N/5 Area from IRC Dispensary to Hotel Crown from ch. 0/000km to 0/816km for the year 2024-25 (Such as BM in patches & renewal coat with SDBC & thermoplastic painting etc.)
Contract No: C.C.(R&B) ETCN No.12 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 SIBA PRASAD BHOI (GSTN-21CAFPB8197Q1Z8) BID ID -2547768 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
2.00 BENU DHAR PANI (GSTN-21ADJPP0525H2ZW) BID ID -2547827 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
3.00 BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED (GSTN-21AALCB8819N1Z8) BID ID -2549192 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
4.00 M/s BISWORANJAN DASH (GSTN-21BBYPD3356C1ZW) BID ID -2551078 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
5.00 DIPTI RANJAN JENA (GSTN-21ALPPJ5602H1ZC) BID ID -2551226 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
6.00 CBDS CONSTRUCTION (GSTN-21CLSPJ1201K1ZD) BID ID -2551244 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
7.00 SIDHANTA RAY (GSTN-21ASDPR9812Q2Z6) BID ID -2551253 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
8.00 CHANDAN KUMAR PAIKARAY (GSTN-21BOEPP8608E1Z4) BID ID -2551720 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
9.00 SWAPNAJIT BEHURA (GSTN-21ANJPB8147K2Z0) BID ID -2551859 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
10.00 SAROJ RANJAN SRICHANDAN (GSTN-21HCJPS3152P1Z3) BID ID -2552838 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
11.00 SUSHMI NAYAK (GSTN-21ALSPN9459P2Z0) BID ID -2552881 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
12.00 DINESH CHAMPATIRAY (GSTN-21BBEPC0447D2ZK) BID ID -2553099 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
13.00 MANOJ KUMAR PARIDA (GSTN-21BCDPP1840B2ZB) BID ID -2552835 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
14.00 PRASANNA MANIKA (GSTN-21AFCPM9796G4Z3) BID ID -2553491 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
15.00 TANMAY KUMAR PARIDA (GSTN-21AZWPP0207B2ZR) BID ID -2553599 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
16.00 MODERN WINDING AND ELECTRICALS (GSTN-21AALFM6559M1ZS) BID ID -2554560 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
17.00 Nilakantha Rout (GSTN-21BKWPR7878A1Z0) BID ID -2555702 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
18.00 Kailas Chandra Dalei(GSTN-NA)--2554427 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
19.00 ALEKHA BARADA(GSTN-NA)--2551518 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
20.00 AMARESWAR DAS(GSTN-NA)--2549582 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
21.00 PURABI SAMANTASINGHAR(GSTN-NA)--2552781 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
22.00 SHIVAJYOTI CONTECH PRIVATE LIMITED(GSTN-NA)--2553453 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
23.00 SUBASINI BARAD(GSTN-NA)--2551531 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
24.00 PRAKASH CHANDRA PANDA(GSTN-NA)--2554506 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
25.00 RANJEET KUMAR SWAIN(GSTN-NA)--2555852 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
26.00 OM SAI CONSTRUCTION(GSTN-NA)--2551595 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
27.00 Asik Kumar Routray(GSTN-NA)--2549903 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
28.00 ASHWINI BARAL(GSTN-NA)--2553350 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
29.00 PRAGNYA PARAMITA PRIYADARSINI(GSTN-NA)--2555810 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
30.00 CHANDAN MUDULI(GSTN-NA)--2551675 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
31.00 CHITTARANAJAN SARANGI(GSTN-NA)--2554976 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
32.00 DIPTI PRASAD DASH(GSTN-NA)--2556184 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
33.00 Priyadarshi omm prakash Behera(GSTN-NA)--2553533 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
34.00 RAJKISHORE ROUT(GSTN-NA)--2552070 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
35.00 S.R CONSTRUCTIONS PROP-SUJATA RAY(GSTN-NA)--2555086 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
36.00 M/S.BISHNUPRIYA CONSTRUCTION(GSTN-NA)--2552662 2160444.510 -14.990 1836593.878 Eighteen Lakh Thirty Six Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: SIBA PRASAD BHOI,BENU DHAR PANI,BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED,AMARESWAR DAS,Asik Kumar Routray,M/s BISWORANJAN DASH,DIPTI RANJAN JENA,CBDS CONSTRUCTION,SIDHANTA RAY,ALEKHA BARADA,SUBASINI BARAD,OM SAI CONSTRUCTION,CHANDAN MUDULI,CHANDAN KUMAR PAIKARAY,SWAPNAJIT BEHURA,RAJKISHORE ROUT,M/S.BISHNUPRIYA CONSTRUCTION,PURABI SAMANTASINGHAR,MANOJ KUMAR PARIDA,SAROJ RANJAN SRICHANDAN,SUSHMI NAYAK,DINESH CHAMPATIRAY,ASHWINI BARAL,SHIVAJYOTI CONTECH PRIVATE LIMITED,PRASANNA MANIKA,Priyadarshi omm prakash Behera,TANMAY KUMAR PARIDA,Kailas Chandra Dalei,PRAKASH CHANDRA PANDA,MODERN WINDING AND ELECTRICALS,CHITTARANAJAN SARANGI,S.R CONSTRUCTIONS PROP-SUJATA RAY,Nilakantha Rout,PRAGNYA PARAMITA PRIYADARSINI,RANJEET KUMAR SWAIN,DIPTI PRASAD DASH(1836593.878)
BOQ Summary Details Tender Title: Spl.Repair to Internal Road of IRC Village in N-5 Area from IRC Dispensary to Hotel Crown from ch. 0.000km to 0.816km for the year 2024-25 Such as BM in patches and renewal coat with SDBC and thermoplastic painting etc Tender ID: 2024_EICCL_104805_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBA PRASAD BHOI 1836593.878 L1
2 BENU DHAR PANI 1836593.878 L1
3 BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED 1836593.878 L1
4 AMARESWAR DAS 1836593.878 L1
5 Asik Kumar Routray 1836593.878 L1
6 M/s BISWORANJAN DASH 1836593.878 L1
7 DIPTI RANJAN JENA 1836593.878 L1
8 CBDS CONSTRUCTION 1836593.878 L1
9 SIDHANTA RAY 1836593.878 L1
10 ALEKHA BARADA 1836593.878 L1
11 SUBASINI BARAD 1836593.878 L1
12 OM SAI CONSTRUCTION 1836593.878 L1
13 CHANDAN MUDULI 1836593.878 L1
14 CHANDAN KUMAR PAIKARAY 1836593.878 L1
15 SWAPNAJIT BEHURA 1836593.878 L1
16 RAJKISHORE ROUT 1836593.878 L1
17 M/S.BISHNUPRIYA CONSTRUCTION 1836593.878 L1
18 PURABI SAMANTASINGHAR 1836593.878 L1
19 MANOJ KUMAR PARIDA 1836593.878 L1
20 SAROJ RANJAN SRICHANDAN 1836593.878 L1
21 SUSHMI NAYAK 1836593.878 L1
22 DINESH CHAMPATIRAY 1836593.878 L1
23 ASHWINI BARAL 1836593.878 L1
24 SHIVAJYOTI CONTECH PRIVATE LIMITED 1836593.878 L1
25 PRASANNA MANIKA 1836593.878 L1
26 Priyadarshi omm prakash Behera 1836593.878 L1
27 TANMAY KUMAR PARIDA 1836593.878 L1
28 Kailas Chandra Dalei 1836593.878 L1
29 PRAKASH CHANDRA PANDA 1836593.878 L1
30 MODERN WINDING AND ELECTRICALS 1836593.878 L1
31 CHITTARANAJAN SARANGI 1836593.878 L1
32 S.R CONSTRUCTIONS PROP-SUJATA RAY 1836593.878 L1
33 Nilakantha Rout 1836593.878 L1
34 PRAGNYA PARAMITA PRIYADARSINI 1836593.878 L1
35 RANJEET KUMAR SWAIN 1836593.878 L1
36 DIPTI PRASAD DASH 1836593.878 L1
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