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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.3 LAccepted-AOC | L1 | Accepted-AOC Signed the agreement. | |
| 2 | L1₹64.3 LRejected-Finance | L1 | Rejected-Finance Lottery done | |
| 3 | L1₹64.3 LRejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA | L1 | Rejected-Finance Lottery done | |
| 4 | L1₹64.3 LRejected-Finance AT PHULAPATNA PO MARICHIPUR DIST JAGATSINGHPUR 755115 | 755115 | L1 | Rejected-Finance Lottoery done | |
| 5 | L1₹64.3 LRejected-Finance | L1 | Rejected-Finance Lottery done |
Tender Value
₹75.6 L
EMD Value
₹75,600
Closing Date
18 Sept 2020, 5:00 pmClosed
Executive Engineer,R and B ,Jagatsinghpur
O/o the EE R and B,Jagatsinghpur
Construction of Pilgrim Amenities and community center at Maa sarala Temple Jhankad,Tirtol under SPF for the year 2020-21
2020_EICCL_62567_1
E.E.JSPR(RANDB)-04/2020-21
Open Tender
Civil Works - Buildings
Percentage
270 days
Jhankada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹75,600
Yes
7 Dec 2020
7 Sept 2020
19 Sept 2020
7 Sept 2020
18 Sept 2020
7 Sept 2020
eProcurement System Government of Odisha Created By: Nimai Charan Das Created Date/Time: 04-Nov-2020 04:34 PM Tender Title: Construction of Pilgrim Amenities and community center at Maa sarala Temple Jhankad,Tirtol under SPF for the year 2020-21 Tender ID: 2020_EICCL_62567_1
Tender Inviting Authority: Executive Engineer, Roads and Buildings, Jagatsinghpur
Name of Work: Constuction of Piligrim Amenities and Community Center at Maa sarala Temple, Jhankada , Tirtol under SPF for the year 2020-21
Contract No: Tender Online 04/ EE/Roads & Building/JSP of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SMRUTI DHAR BEHERA 7560000.020 -7.360 7003584.019 Seventy Lakh Three Thousand Five Hundred and Eighty Four
2.00 MAA SARALA INFRATECH PRIVATE LIMITED 7560000.020 -14.990 6426756.017 Sixty Four Lakh Twenty Six Thousand Seven Hundred and Fifty Six
3.00 M/S. BISWA BHUSAN PARIDA 7560000.020 -14.990 6426756.017 Sixty Four Lakh Twenty Six Thousand Seven Hundred and Fifty Six
4.00 KISHORE CHANDRA BEHERA 7560000.020 -14.990 6426756.017 Sixty Four Lakh Twenty Six Thousand Seven Hundred and Fifty Six
5.00 M/s Ajaya Kumar Roul 7560000.020 -14.990 6426756.017 Sixty Four Lakh Twenty Six Thousand Seven Hundred and Fifty Six
6.00 BHRAMAR BARA BEHERA 7560000.020 -14.990 6426756.017 Sixty Four Lakh Twenty Six Thousand Seven Hundred and Fifty Six
7.00 RAJESH KUMAR SAHANI 7560000.020 -14.990 6426756.017 Sixty Four Lakh Twenty Six Thousand Seven Hundred and Fifty Six
8.00 M/S. SUNIL KUMAR BEHERA 7560000.020 -14.990 6426756.017 Sixty Four Lakh Twenty Six Thousand Seven Hundred and Fifty Six
9.00 PRITESH KUMAR JENA 7560000.020 -14.990 6426756.017 Sixty Four Lakh Twenty Six Thousand Seven Hundred and Fifty Six
10.00 GOKULA CHANDRA BEHERA 7560000.020 -14.990 6426756.017 Sixty Four Lakh Twenty Six Thousand Seven Hundred and Fifty Six
11.00 SAMRAT KALINGA KESHARI SWAIN 7560000.020 -14.990 6426756.017 Sixty Four Lakh Twenty Six Thousand Seven Hundred and Fifty Six
12.00 M/S. RAGHUNATH KANDI 7560000.020 -14.990 6426756.017 Sixty Four Lakh Twenty Six Thousand Seven Hundred and Fifty Six
13.00 UMESH CHANDRA PARIDA 7560000.020 -14.990 6426756.017 Sixty Four Lakh Twenty Six Thousand Seven Hundred and Fifty Six
14.00 DEBASIS PATI 7560000.020 -14.990 6426756.017 Sixty Four Lakh Twenty Six Thousand Seven Hundred and Fifty Six
15.00 ANIL KUMAR SWAIN 7560000.020 -14.990 6426756.017 Sixty Four Lakh Twenty Six Thousand Seven Hundred and Fifty Six
16.00 BIKASH PARIDA 7560000.020 -14.990 6426756.017 Sixty Four Lakh Twenty Six Thousand Seven Hundred and Fifty Six
17.00 AKASH MISHRA 7560000.020 -14.990 6426756.017 Sixty Four Lakh Twenty Six Thousand Seven Hundred and Fifty Six
18.00 SUNIL KAPOOR SAHOO 7560000.020 -14.990 6426756.017 Sixty Four Lakh Twenty Six Thousand Seven Hundred and Fifty Six
19.00 SUDIPTA NATH 7560000.020 -11.310 6704964.018 Sixty Seven Lakh Four Thousand Nine Hundred and Sixty Four
20.00 TAPAN KUMAR SWAIN 7560000.020 -14.990 6426756.017 Sixty Four Lakh Twenty Six Thousand Seven Hundred and Fifty Six
21.00 M/S SUBRATA KUMAR MALLICK 7560000.020 -14.990 6426756.017 Sixty Four Lakh Twenty Six Thousand Seven Hundred and Fifty Six
22.00 SAI AAHANA CERAMIC WORLD PROP. ABINASH PARIDA 7560000.020 -14.990 6426756.017 Sixty Four Lakh Twenty Six Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: UMESH CHANDRA PARIDA,BIKASH PARIDA,DEBASIS PATI,SAI AAHANA CERAMIC WORLD PROP. ABINASH PARIDA,M/s Ajaya Kumar Roul,TAPAN KUMAR SWAIN,BHRAMAR BARA BEHERA,KISHORE CHANDRA BEHERA,M/S. SUNIL KUMAR BEHERA,M/S. RAGHUNATH KANDI,M/S SUBRATA KUMAR MALLICK,M/S. BISWA BHUSAN PARIDA,PRITESH KUMAR JENA,SAMRAT KALINGA KESHARI SWAIN,GOKULA CHANDRA BEHERA,RAJESH KUMAR SAHANI,MAA SARALA INFRATECH PRIVATE LIMITED,SUNIL KAPOOR SAHOO,AKASH MISHRA,ANIL KUMAR SWAIN(6426756.017)
BOQ Summary Details Tender Title: Construction of Pilgrim Amenities and community center at Maa sarala Temple Jhankad,Tirtol under SPF for the year 2020-21 Tender ID: 2020_EICCL_62567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR SWAIN 6426756.017 L1
2 BIKASH PARIDA 6426756.017 L1
3 DEBASIS PATI 6426756.017 L1
4 SAI AAHANA CERAMIC WORLD PROP. ABINASH PARIDA 6426756.017 L1
5 M/s Ajaya Kumar Roul 6426756.017 L1
6 AKASH MISHRA 6426756.017 L1
7 UMESH CHANDRA PARIDA 6426756.017 L1
8 TAPAN KUMAR SWAIN 6426756.017 L1
9 BHRAMAR BARA BEHERA 6426756.017 L1
10 KISHORE CHANDRA BEHERA 6426756.017 L1
11 M/S. SUNIL KUMAR BEHERA 6426756.017 L1
12 M/S. RAGHUNATH KANDI 6426756.017 L1
13 M/S SUBRATA KUMAR MALLICK 6426756.017 L1
14 M/S. BISWA BHUSAN PARIDA 6426756.017 L1
15 PRITESH KUMAR JENA 6426756.017 L1
16 SAMRAT KALINGA KESHARI SWAIN 6426756.017 L1
17 GOKULA CHANDRA BEHERA 6426756.017 L1
18 RAJESH KUMAR SAHANI 6426756.017 L1
19 MAA SARALA INFRATECH PRIVATE LIMITED 6426756.017 L1
20 SUNIL KAPOOR SAHOO 6426756.017 L1
21 SUDIPTA NATH 6704964.018 L2
22 SMRUTI DHAR BEHERA 7003584.019 L3
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