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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC | L1 | Accepted-AOC Through transparent lottery | |
| 2 | L1₹9.4 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 3 | L1₹9.4 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 4 | L1₹9.4 LRejected-Finance PLOT NO NS 320 IRC VILLAGE WARD NO 21 POST NAYAPALLI PS NAYAPALLI BHUBANESWAR DIST KHORDHA PIN 751015 | KHORDHA | ODISHA | 751015 | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 5 | L1₹9.4 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery |
Tender Value
₹11.0 L
EMD Value
₹11,017
Closing Date
27 Jul 2023, 5:30 pmClosed
S.E BBSR R AND B DIVN 3
In front of Nirman Soudha Unir 5 Bhubaneswar Dist Khordha Odisha
Spl.repair to Internal road Sailashree Vihar Phase-7 Such as wearing coat of C.C. road in Saswat Vihar for 2023-24
2023_EICCL_90751_4
ETCN-08 of 2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Bhubaneswar
Pl refer DTCN04
2 documents required · 2 mandatory
₹6,000
₹11,017
Yes
17 Oct 2023
17 Jul 2023
29 Jul 2023
17 Jul 2023
27 Jul 2023
17 Jul 2023
eProcurement System Government of Odisha Created By: Gayatri Patel Created Date/Time: 03-Aug-2023 01:40 PM Tender Title: Spl.repair to Internal road Sailashree Vihar Phase-7 Such as wearing coat of C.C. road in Saswat Vihar for 2023-24 Tender ID: 2023_EICCL_90751_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, BHUBANESWAR (R&B) DIVISION NO.III
Name of Work: S/R to Internal road Sailashree Vihar Phase-VII (Such as wearing coat of C.C. road in Saswat Vihar) Bhubaneswar for the year 2023-24.
Contract No: CC (R&B)-03 / e-TCN- 08 of 2023-24 (Sl No 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPTI RANJAN JENA(GSTN-21ALPPJ5602H1ZC) 1101689.903 -14.990 936546.587 Nine Lakh Thirty Six Thousand Five Hundred and Fourty Six
2.00 MAHIMA ALEKHA17, PROP-ABANI BAIRIGANJAN(GSTN-21BHGPB8734E2ZR) 1101689.903 -14.990 936546.587 Nine Lakh Thirty Six Thousand Five Hundred and Fourty Six
3.00 RASMI RANJAN BARIK(GSTN-21APIPB1292C1ZN) 1101689.903 -14.990 936546.587 Nine Lakh Thirty Six Thousand Five Hundred and Fourty Six
4.00 SATYAJIT SAMANTARAY(GSTN-21ESIPS6024J1ZL) 1101689.903 -14.990 936546.587 Nine Lakh Thirty Six Thousand Five Hundred and Fourty Six
5.00 CHANDRA SEKHAR SAHANI(GSTN-21CFTPS2352R2ZN) 1101689.903 -14.990 936546.587 Nine Lakh Thirty Six Thousand Five Hundred and Fourty Six
6.00 MANOJ KUMAR NAYAK(GSTN-21AILPN2580K1Z4) 1101689.903 -14.990 936546.587 Nine Lakh Thirty Six Thousand Five Hundred and Fourty Six
7.00 BALARAM SAHOO(GSTN-21BRTPS0514G1ZV) 1101689.903 -14.990 936546.587 Nine Lakh Thirty Six Thousand Five Hundred and Fourty Six
8.00 CDM CONSTRUCTION(GSTN-21CHAPM3231N1ZL) 1101689.903 -14.990 936546.587 Nine Lakh Thirty Six Thousand Five Hundred and Fourty Six
9.00 Subhransu Bhusan Kar(GSTN-21AJPPK5457R3ZF) 1101689.903 -14.990 936546.587 Nine Lakh Thirty Six Thousand Five Hundred and Fourty Six
10.00 SUSANTA KUMAR PANDA(GSTN-21ARMPP0756F2ZV) 1101689.903 -14.990 936546.587 Nine Lakh Thirty Six Thousand Five Hundred and Fourty Six
11.00 MAHENDRA KUMAR SINGH(GSTN-21AMVPS2037C1Z6) 1101689.903 -14.990 936546.587 Nine Lakh Thirty Six Thousand Five Hundred and Fourty Six
12.00 CHIRANJEEB NAYAK(GSTN-21BPHPN3183G1Z1) 1101689.903 -14.990 936546.587 Nine Lakh Thirty Six Thousand Five Hundred and Fourty Six
13.00 NARAYAN HATI(GSTN-21ABRPH4600D2Z8) 1101689.903 -14.990 936546.587 Nine Lakh Thirty Six Thousand Five Hundred and Fourty Six
14.00 CHANDAN MUDULI(GSTN-NA) 1101689.903 -14.990 936546.587 Nine Lakh Thirty Six Thousand Five Hundred and Fourty Six
15.00 SANTOSINI PANDA(GSTN-NA) 1101689.903 -14.990 936546.587 Nine Lakh Thirty Six Thousand Five Hundred and Fourty Six
16.00 SANDEEP PARIDA(GSTN-NA) 1101689.903 -14.990 936546.587 Nine Lakh Thirty Six Thousand Five Hundred and Fourty Six
17.00 Kailas Chandra Dalei(GSTN-NA) 1101689.903 -14.990 936546.587 Nine Lakh Thirty Six Thousand Five Hundred and Fourty Six
18.00 SAROJ RANJAN SRICHANDAN(GSTN-NA) 1101689.903 -14.990 936546.587 Nine Lakh Thirty Six Thousand Five Hundred and Fourty Six
19.00 DIPTI PRAKASH SUBUDHI(GSTN-NA) 1101689.903 -14.990 936546.587 Nine Lakh Thirty Six Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: DIPTI RANJAN JENA,MAHIMA ALEKHA17, PROP-ABANI BAIRIGANJAN,CHANDAN MUDULI,RASMI RANJAN BARIK,SATYAJIT SAMANTARAY,CHANDRA SEKHAR SAHANI,MANOJ KUMAR NAYAK,BALARAM SAHOO,DIPTI PRAKASH SUBUDHI,CDM CONSTRUCTION,Subhransu Bhusan Kar,SUSANTA KUMAR PANDA,MAHENDRA KUMAR SINGH,SANTOSINI PANDA,Kailas Chandra Dalei,CHIRANJEEB NAYAK,SANDEEP PARIDA,NARAYAN HATI,SAROJ RANJAN SRICHANDAN(936546.587)
BOQ Summary Details Tender Title: Spl.repair to Internal road Sailashree Vihar Phase-7 Such as wearing coat of C.C. road in Saswat Vihar for 2023-24 Tender ID: 2023_EICCL_90751_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTI RANJAN JENA 936546.587 L1
2 MAHIMA ALEKHA17, PROP-ABANI BAIRIGANJAN 936546.587 L1
3 CHANDAN MUDULI 936546.587 L1
4 RASMI RANJAN BARIK 936546.587 L1
5 SATYAJIT SAMANTARAY 936546.587 L1
6 CHANDRA SEKHAR SAHANI 936546.587 L1
7 MANOJ KUMAR NAYAK 936546.587 L1
8 BALARAM SAHOO 936546.587 L1
9 DIPTI PRAKASH SUBUDHI 936546.587 L1
10 CDM CONSTRUCTION 936546.587 L1
11 Subhransu Bhusan Kar 936546.587 L1
12 SUSANTA KUMAR PANDA 936546.587 L1
13 MAHENDRA KUMAR SINGH 936546.587 L1
14 SANTOSINI PANDA 936546.587 L1
15 Kailas Chandra Dalei 936546.587 L1
16 CHIRANJEEB NAYAK 936546.587 L1
17 SANDEEP PARIDA 936546.587 L1
18 NARAYAN HATI 936546.587 L1
19 SAROJ RANJAN SRICHANDAN 936546.587 L1
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