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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC MALAHAR SAHI LAXMI BAZAR DHENKANAL DISTRICT DHENKANAL | DHENKANAL | DHENKANAL | ODISHA | L1 | Accepted-AOC lucky draw winner | |
| 2 | L1₹4.5 LRejected-Finance | L1 | Rejected-Finance Not Qualified | |
| 3 | L1₹4.5 LRejected-Finance | L1 | Rejected-Finance Not Qualified | |
| 4 | L1₹4.5 LRejected-Finance | L1 | Rejected-Finance Not Qualified | |
| 5 | L1₹4.5 LRejected-Finance | L1 | Rejected-Finance Not Qualified |
Tender Value
Refer Docs
EMD Value
₹5,400
Closing Date
10 Feb 2021, 4:00 pmClosed
EE R and B Divn 1, Balasore
Padhuanpada, Balasore
Repair and Renovation to 18 Nos F type quarter District Jail Balasore for 2020-21
2021_EICCL_65926_3
EE (R and B) BLS-Divn-1-27/2020-21
Open Tender
Civil Works - Buildings
Percentage
60 days
Balasore
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,400
Yes
10 Apr 2021
1 Feb 2021
12 Feb 2021
1 Feb 2021
10 Feb 2021
1 Feb 2021
eProcurement System Government of Odisha Created By: Rama Chandra Sethi Created Date/Time: 14-Feb-2021 07:54 PM Tender Title: Repair and Renovation to 18 Nos F type quarter District Jail Balasore for 2020-21 Tender ID: 2021_EICCL_65926_3
Tender Inviting Authority: Executive Engineer , Balasore (R and B) Division-I
Name of Work:-Repair and Renovation to 18 Nos "F" type quarter District Jail balasore for 2020-21
Contract No: EE (R and B) BLS-Divn-1-27/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYA NARAYAN BEHERA(GSTN-21DRWPB0673Q1ZA) 530798.34 -14.99 451231.67 Four Lakh Fifty One Thousand Two Hundred and Thirty One
2.00 SUSAMA BEHERA(GSTN-21BJSPB5407L3Z6) 530798.34 -14.99 451231.67 Four Lakh Fifty One Thousand Two Hundred and Thirty One
3.00 Surjyananda Pradhan(GSTN-21AHBPP4041N1ZH) 530798.34 -14.99 451231.67 Four Lakh Fifty One Thousand Two Hundred and Thirty One
4.00 MANORANJAN DAS(GSTN-21AEIPD2422B2ZJ) 530798.34 -14.99 451231.67 Four Lakh Fifty One Thousand Two Hundred and Thirty One
5.00 Ojesh Pati(GSTN-21BWTPP9882M1ZE) 530798.34 -14.99 451231.67 Four Lakh Fifty One Thousand Two Hundred and Thirty One
6.00 MANORANJAN BEHERA(GSTN-21AFEPB5802L1ZX) 530798.34 -14.99 451231.67 Four Lakh Fifty One Thousand Two Hundred and Thirty One
7.00 PRADIPTA KUMAR SETHI(GSTN-21COEPS3403M1Z0) 530798.34 -14.99 451231.67 Four Lakh Fifty One Thousand Two Hundred and Thirty One
8.00 ASHUTOSH PADHI(GSTN-21AJKPP5431D1ZK) 530798.34 -14.99 451231.67 Four Lakh Fifty One Thousand Two Hundred and Thirty One
9.00 PABITRA BEHERA(GSTN-21AUYPB8161F1ZL) 530798.34 -14.99 451231.67 Four Lakh Fifty One Thousand Two Hundred and Thirty One
10.00 PURNA CHANDRA BEHERA(GSTN-21AMZPB9150D1Z5) 530798.34 -14.99 451231.67 Four Lakh Fifty One Thousand Two Hundred and Thirty One
11.00 SUSHANTA KUMAR BISWAL(GSTN-21ANIPB4444N1Z4) 530798.34 -14.99 451231.67 Four Lakh Fifty One Thousand Two Hundred and Thirty One
12.00 MANORANJAN SETHI(GSTN-21CNMPS6732E1ZX) 530798.34 -14.99 451231.67 Four Lakh Fifty One Thousand Two Hundred and Thirty One
13.00 SRI ABINASH PRADHAN(GSTN-21CIJPP4665B1ZP) 530798.34 -14.99 451231.67 Four Lakh Fifty One Thousand Two Hundred and Thirty One
14.00 BHABASHANKAR ACHARYA(GSTN-21BOZPA8750H1ZP) 530798.34 -14.99 451231.67 Four Lakh Fifty One Thousand Two Hundred and Thirty One
15.00 PARTHA PRATIM KAR(GSTN-21AHKPK1482B1ZV) 530798.34 -14.99 451231.67 Four Lakh Fifty One Thousand Two Hundred and Thirty One
16.00 CHINMAYEE PADHI(GSTN-21DPGPP5073G1ZX) 530798.34 -14.99 451231.67 Four Lakh Fifty One Thousand Two Hundred and Thirty One
17.00 SUJIT KUMAR MAJHI(GSTN-21BREPM3759A1Z7) 530798.34 -14.99 451231.67 Four Lakh Fifty One Thousand Two Hundred and Thirty One
18.00 SUMANTA KUMAR MALIK(GSTN-21BKDPM5413P2Z3) 530798.34 -14.99 451231.67 Four Lakh Fifty One Thousand Two Hundred and Thirty One
19.00 MADAN BEHERA(GSTN-21AKCPB7304G2ZX) 530798.34 -14.99 451231.67 Four Lakh Fifty One Thousand Two Hundred and Thirty One
20.00 ASHOK KUMAR GIRI(GSTN-21AGSPG8229R1ZP) 530798.34 -14.99 451231.67 Four Lakh Fifty One Thousand Two Hundred and Thirty One
21.00 RASHMI RANJAN NAYAK(GSTN-21BYOPN4973J1ZX) 530798.34 -14.99 451231.67 Four Lakh Fifty One Thousand Two Hundred and Thirty One
22.00 SHASHIDHAR PRADHAN(GSTN-NA) 530798.34 -14.99 451231.67 Four Lakh Fifty One Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: SATYA NARAYAN BEHERA,SUSAMA BEHERA,Surjyananda Pradhan,MANORANJAN DAS,Ojesh Pati,MANORANJAN BEHERA,PRADIPTA KUMAR SETHI,ASHUTOSH PADHI,PABITRA BEHERA,SHASHIDHAR PRADHAN,PURNA CHANDRA BEHERA,SUSHANTA KUMAR BISWAL,MANORANJAN SETHI,SRI ABINASH PRADHAN,BHABASHANKAR ACHARYA,PARTHA PRATIM KAR,CHINMAYEE PADHI,SUJIT KUMAR MAJHI,SUMANTA KUMAR MALIK,MADAN BEHERA,ASHOK KUMAR GIRI,RASHMI RANJAN NAYAK(451231.67)
BOQ Summary Details Tender Title: Repair and Renovation to 18 Nos F type quarter District Jail Balasore for 2020-21 Tender ID: 2021_EICCL_65926_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYA NARAYAN BEHERA 451231.67 L1
2 SUSAMA BEHERA 451231.67 L1
3 Surjyananda Pradhan 451231.67 L1
4 MANORANJAN DAS 451231.67 L1
5 Ojesh Pati 451231.67 L1
6 MANORANJAN BEHERA 451231.67 L1
7 PRADIPTA KUMAR SETHI 451231.67 L1
8 ASHUTOSH PADHI 451231.67 L1
9 PABITRA BEHERA 451231.67 L1
10 SHASHIDHAR PRADHAN 451231.67 L1
11 PURNA CHANDRA BEHERA 451231.67 L1
12 SUSHANTA KUMAR BISWAL 451231.67 L1
13 MANORANJAN SETHI 451231.67 L1
14 SRI ABINASH PRADHAN 451231.67 L1
15 BHABASHANKAR ACHARYA 451231.67 L1
16 PARTHA PRATIM KAR 451231.67 L1
17 CHINMAYEE PADHI 451231.67 L1
18 SUJIT KUMAR MAJHI 451231.67 L1
19 SUMANTA KUMAR MALIK 451231.67 L1
20 MADAN BEHERA 451231.67 L1
21 ASHOK KUMAR GIRI 451231.67 L1
22 RASHMI RANJAN NAYAK 451231.67 L1
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