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Tender ID
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₹39.1 LAccepted-AOC AT WARD NO 22 PO KALNFULLA DIST MAYURBHANJ PIN 757107 | KALNFULLA | MAYURBHANJ | ODISHA | 757107 | L1 | Accepted-AOC Work order issued | |
| 2 | L1₹39.1 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 3 | L1₹39.1 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 4 | L1₹39.1 LRejected-Finance AT PASUDA PO PASUDA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 5 | L1₹39.1 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
₹46.0 L
EMD Value
₹46,100
Closing Date
2 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 Jadunathpur under Badasahi Block for the year 2024-25
2024_EICCL_105813_4
Bid Id No. EE- 38/2024-25
Open Tender
Civil Works - Buildings
Percentage
180 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹46,100
Yes
22 Jan 2025
21 Oct 2024
4 Nov 2024
21 Oct 2024
2 Nov 2024
21 Oct 2024
21 Oct 2024 - 2 Nov 2024
eProcurement System Government of Odisha Created By: Rohan Gourav Ray Created Date/Time: 06-Nov-2024 12:44 PM Tender Title: Construction of Peddy procurement Centre at Jadunathpur under Badasahi Block for the year 2024-25 Tender ID: 2024_EICCL_105813_4
Tender Inviting Authority: EXECUTIVE ENGINEER, MAYURBHANJ (R&B) DIVISION BARIPADA
Name of Work: Construction of Peddy Procurement Centre at Jadunathpur Under Badasahi Block for the year 2024-25.
Contract No: EE-38 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 NIBEDITA BEHERA (GSTN-21AVCPB2246C1ZL) BID ID -2595082 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
2.00 BHASKAR CHANDRA SAHU (GSTN-21AIVPS8716J1ZL) BID ID -2595687 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
3.00 ARUN KUMAR SARGHARIA (GSTN-21FCSPS9405L1ZW) BID ID -2599166 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
4.00 RAMJIT MARANDI (GSTN-21AQBPM3038M1Z0) BID ID -2599206 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
5.00 CHANDAN KUMAR BEHERA (GSTN-21BQLPB3427L1Z1) BID ID -2601259 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
6.00 SUMANTA KUMAR DALEI (GSTN-21BINPD7265G1ZC) BID ID -2602499 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
7.00 Sri Shraban Kumar Gope (GSTN-21BHQPG9186F1Z3) BID ID -2602662 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
8.00 HIMANSUSHEKHAR SAHU (GSTN-21GAZPS4745B1ZC) BID ID -2603397 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
9.00 SRI ANIRUDHA BEHERA (GSTN-21AGZPB0730H1ZQ) BID ID -2606061 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
10.00 PRASHANT KUMAR SINGH (GSTN-21AIVPS8587K1Z6) BID ID -2606249 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
11.00 JIBAN KUMAR DANDPAT (GSTN-21AJIPD4312K1ZP) BID ID -2606374 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
12.00 BIKRAM KUMAR SENAPATI (GSTN-21ERTPS1698A1ZH) BID ID -2606896 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
13.00 SANJAY KUMAR JENA(GSTN-NA)--2605522 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
14.00 SRI TAPAN KUMAR PATI(GSTN-NA)--2602581 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
15.00 ABHISHEK DANDAPAT(GSTN-NA)--2606725 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
16.00 JAYAKRUSHNA MOHANTY(GSTN-NA)--2602755 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
17.00 SHISHIR KUMAR SINGH(GSTN-NA)--2599167 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
18.00 Prajukta Mohanty(GSTN-NA)--2606829 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
19.00 Debadatta Barik(GSTN-NA)--2604283 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
20.00 ANANYA RAUL(GSTN-NA)--2604309 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
21.00 NABAJYOTI PATRA(GSTN-NA)--2596477 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
22.00 SATYANARAYAN PANDA(GSTN-NA)--2601721 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
23.00 MAHAPRASAD PANDA(GSTN-NA)--2601791 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
24.00 SIPRASARITA ACHARYA(GSTN-NA)--2601785 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
25.00 RINKI MOULIK(GSTN-NA)--2604238 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
26.00 ARPIT ROUT(GSTN-NA)--2603848 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
27.00 JANMEJAY PUTY(GSTN-NA)--2600532 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
28.00 SUCHARITA SETHI(GSTN-NA)--2604516 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
29.00 BAJINATH MURMU(GSTN-NA)--2604807 4602599.993 -14.990 3912670.254 Thirty Nine Lakh Tweleve Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: NIBEDITA BEHERA,BHASKAR CHANDRA SAHU,NABAJYOTI PATRA,ARUN KUMAR SARGHARIA,SHISHIR KUMAR SINGH,RAMJIT MARANDI,JANMEJAY PUTY,CHANDAN KUMAR BEHERA,SATYANARAYAN PANDA,SIPRASARITA ACHARYA,MAHAPRASAD PANDA,SUMANTA KUMAR DALEI,SRI TAPAN KUMAR PATI,Sri Shraban Kumar Gope,JAYAKRUSHNA MOHANTY,HIMANSUSHEKHAR SAHU,ARPIT ROUT,RINKI MOULIK,Debadatta Barik,ANANYA RAUL,SUCHARITA SETHI,BAJINATH MURMU,SANJAY KUMAR JENA,SRI ANIRUDHA BEHERA,PRASHANT KUMAR SINGH,JIBAN KUMAR DANDPAT,ABHISHEK DANDAPAT,Prajukta Mohanty,BIKRAM KUMAR SENAPATI(3912670.254)
BOQ Summary Details Tender Title: Construction of Peddy procurement Centre at Jadunathpur under Badasahi Block for the year 2024-25 Tender ID: 2024_EICCL_105813_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIBEDITA BEHERA 3912670.254 L1
2 BHASKAR CHANDRA SAHU 3912670.254 L1
3 NABAJYOTI PATRA 3912670.254 L1
4 ARUN KUMAR SARGHARIA 3912670.254 L1
5 SHISHIR KUMAR SINGH 3912670.254 L1
6 RAMJIT MARANDI 3912670.254 L1
7 JANMEJAY PUTY 3912670.254 L1
8 CHANDAN KUMAR BEHERA 3912670.254 L1
9 SATYANARAYAN PANDA 3912670.254 L1
10 SIPRASARITA ACHARYA 3912670.254 L1
11 MAHAPRASAD PANDA 3912670.254 L1
12 SUMANTA KUMAR DALEI 3912670.254 L1
13 SRI TAPAN KUMAR PATI 3912670.254 L1
14 Sri Shraban Kumar Gope 3912670.254 L1
15 JAYAKRUSHNA MOHANTY 3912670.254 L1
16 HIMANSUSHEKHAR SAHU 3912670.254 L1
17 ARPIT ROUT 3912670.254 L1
18 RINKI MOULIK 3912670.254 L1
19 Debadatta Barik 3912670.254 L1
20 ANANYA RAUL 3912670.254 L1
21 SUCHARITA SETHI 3912670.254 L1
22 BAJINATH MURMU 3912670.254 L1
23 SANJAY KUMAR JENA 3912670.254 L1
24 SRI ANIRUDHA BEHERA 3912670.254 L1
25 PRASHANT KUMAR SINGH 3912670.254 L1
26 JIBAN KUMAR DANDPAT 3912670.254 L1
27 ABHISHEK DANDAPAT 3912670.254 L1
28 Prajukta Mohanty 3912670.254 L1
29 BIKRAM KUMAR SENAPATI 3912670.254 L1
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