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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.9 LAccepted-AOC | L1 | Accepted-AOC WON LOTTERY | |
| 2 | L1₹42.9 LRejected-Finance | L1 | Rejected-Finance DISQUALIFIED | |
| 3 | L1₹42.9 LRejected-Finance PALADA JAGATSINGHPUR ODISHA | MAYURBHANJ | ODISHA | 756028 | L1 | Rejected-Finance DISQUALIFIED | |
| 4 | L1₹42.9 LRejected-Finance | L1 | Rejected-Finance DISQUALIFIED | |
| 5 | L1₹42.9 LRejected-Finance AT PHULAPATNA PO MARICHIPUR DIST JAGATSINGHPUR 755115 | 755115 | L1 | Rejected-Finance DISQUALIFIED |
Tender Value
₹50.4 L
EMD Value
₹50,430
Closing Date
19 Aug 2023, 5:00 pmClosed
JAGATSINGHPUR
JAGATSINGHPUR
Upgradation to 7 Nos Smart Classrooms E Library Science Lab Drinking water Toilet facilities at Sidha Baranga Degree College Higher Secondary School Punanga during the year 2023 24
2023_EICCL_92255_2
S.E. JSPR(R B)-6/2023-24
Open Tender
Civil Works - Buildings
Item Rate
60 days
JAGATSINGHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹50,430
Yes
29 Sept 2023
11 Aug 2023
21 Aug 2023
11 Aug 2023
19 Aug 2023
11 Aug 2023
eProcurement System Government of Odisha Created By: Nimai Charan Das Created Date/Time: 24-Aug-2023 04:54 PM Tender Title: Upgradation to 7 Nos Smart Classrooms E Library Science Lab Drinking water Toilet facilities at Sidha Baranga Degree College Higher Secondary School Punanga during the year 2023 24 Tender ID: 2023_EICCL_92255_2
Tender Inviting Authority: Chief Construction Engineer,Cuttack(R&B)Circle, Cuttack
Name of Work: Upgradation to 7nos Smart Classrooms,E-Library,Science Lab,Drinking Water & Toilet at Sidha Baranga Degree College & Higher Secondary School of Education & Technology,Punanga under CM-Special Assistance(Mukhyamantri Swatantra Sahayata)-18th Phase (Part-II)during the year 2023-24.
Contract No: S.E..(R&B)JSPR6/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHINASH JENA(GSTN-21BUIPJ6972R1ZW) 5043000.48 -14.99 4287054.71 Fourty Two Lakh Eighty Seven Thousand Fifty Four
2.00 ANIL KUMAR DASH(GSTN-21BOLPD2400P1Z8) 5043000.48 -14.99 4287054.71 Fourty Two Lakh Eighty Seven Thousand Fifty Four
3.00 BIKASH RANJAN MOHANTY(GSTN-21ASPPM6792G1ZC) 5043000.48 -14.99 4287054.71 Fourty Two Lakh Eighty Seven Thousand Fifty Four
4.00 M/S. BISWAJEET KANDI(GSTN-21CHQPK0447L1Z7) 5043000.48 -14.99 4287054.71 Fourty Two Lakh Eighty Seven Thousand Fifty Four
5.00 ASHIS ROUT(GSTN-21CFOPR6829F1Z5) 5043000.48 -14.99 4287054.71 Fourty Two Lakh Eighty Seven Thousand Fifty Four
6.00 SURYAKANTA BALA(GSTN-21CIMPB2109K1ZO) 5043000.48 -14.99 4287054.71 Fourty Two Lakh Eighty Seven Thousand Fifty Four
7.00 MRUTYUNJAYA DAS(GSTN-21CALPD5434L1ZS) 5043000.48 -14.99 4287054.71 Fourty Two Lakh Eighty Seven Thousand Fifty Four
8.00 SURAJ PANDA(GSTN-NA) 5043000.48 -14.99 4287054.71 Fourty Two Lakh Eighty Seven Thousand Fifty Four
9.00 DEBASISH MOHANTY(GSTN-NA) 5043000.48 -14.99 4287054.71 Fourty Two Lakh Eighty Seven Thousand Fifty Four
10.00 BHRAMAR BARA BEHERA(GSTN-NA) 5043000.48 -14.99 4287054.71 Fourty Two Lakh Eighty Seven Thousand Fifty Four
11.00 M/S. AKHILESH SWAIN(GSTN-NA) 5043000.48 -14.99 4287054.71 Fourty Two Lakh Eighty Seven Thousand Fifty Four
Lowest Amount Quoted BY: M/S. AKHILESH SWAIN,ABHINASH JENA,SURAJ PANDA,ANIL KUMAR DASH,BIKASH RANJAN MOHANTY,M/S. BISWAJEET KANDI,ASHIS ROUT,SURYAKANTA BALA,BHRAMAR BARA BEHERA,DEBASISH MOHANTY,MRUTYUNJAYA DAS(4287054.71)
BOQ Summary Details Tender Title: Upgradation to 7 Nos Smart Classrooms E Library Science Lab Drinking water Toilet facilities at Sidha Baranga Degree College Higher Secondary School Punanga during the year 2023 24 Tender ID: 2023_EICCL_92255_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. AKHILESH SWAIN 4287054.71 L1
2 ABHINASH JENA 4287054.71 L1
3 SURAJ PANDA 4287054.71 L1
4 ANIL KUMAR DASH 4287054.71 L1
5 BIKASH RANJAN MOHANTY 4287054.71 L1
6 M/S. BISWAJEET KANDI 4287054.71 L1
7 ASHIS ROUT 4287054.71 L1
8 SURYAKANTA BALA 4287054.71 L1
9 BHRAMAR BARA BEHERA 4287054.71 L1
10 DEBASISH MOHANTY 4287054.71 L1
11 MRUTYUNJAYA DAS 4287054.71 L1
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