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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC PLOT NO NS 320 IRC VILLAGE WARD NO 21 POST NAYAPALLI PS NAYAPALLI BHUBANESWAR DIST KHORDHA PIN 751015 | KHORDHA | ODISHA | 751015 | L1 | Accepted-AOC work awarded | |
| 2 | L1₹7.2 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 3 | L1₹7.2 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 4 | L1₹7.2 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 5 | L1₹7.2 LRejected-Finance AT PARIA PATAPUR PO KAKARRUDRAPUR PS BALIANTA DIST KHORDHA | KHORDHA | ODISHA | L1 | Rejected-Finance Disqualified through transparent lottery |
Tender Value
₹8.5 L
EMD Value
₹8,457
Closing Date
17 Mar 2023, 5:30 pmClosed
E.E.BBSR RandB Divn No.3
In front of Nirman Soudha Unti 5 Bhubaneswar Dist Khordha Odisha
Construction of Security Room and Repair and Renovation work of Womens Hostel at Rajdhani College Bhubaneswar for 2022-23
2023_EICCL_86654_1
eTCN-83 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Bhubaneswar
kPl refer DTCN
2 documents required · 2 mandatory
₹6,000
₹8,457
Yes
14 Jul 2023
3 Mar 2023
18 Mar 2023
3 Mar 2023
17 Mar 2023
3 Mar 2023
eProcurement System Government of Odisha Created By: Gayatri Patel Created Date/Time: 18-Mar-2023 04:48 PM Tender Title: Construction of Security Room and Repair and Renovation work of Womens Hostel at Rajdhani College Bhubaneswar for 2022-23 Tender ID: 2023_EICCL_86654_1
Tender Inviting Authority: Executive Engineer, Bhubaneswar R&B Division No.III, Bhubaneswar
Name of Work: Construction of Security Room and Repair & Renovation work of Womens Hostel at Rajdhani College Bhubaneswar for 2022-23
C.C. (R&B) - 03 e – Procurement Tender Call Notice No. ( 83 ) of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHINMAYA PAIKARAY(GSTN-21CUXPP2332R1ZW) 845691.040 -14.990 718921.953 Seven Lakh Eighteen Thousand Nine Hundred and Twenty One
2.00 CHANDRA SEKHAR SAHANI(GSTN-21CFTPS2352R2ZN) 845691.040 -14.990 718921.953 Seven Lakh Eighteen Thousand Nine Hundred and Twenty One
3.00 PRABHA KUMARI(GSTN-21DXJPK2689L1Z0) 845691.040 -14.990 718921.953 Seven Lakh Eighteen Thousand Nine Hundred and Twenty One
4.00 PRAVAT KUMAR MOHANTY(GSTN-21AJLPM0148H2ZH) 845691.040 -14.990 718921.953 Seven Lakh Eighteen Thousand Nine Hundred and Twenty One
5.00 SRIKANTA KUMAR PATRA(GSTN-21BAPPP9191K2Z0) 845691.040 -14.990 718921.953 Seven Lakh Eighteen Thousand Nine Hundred and Twenty One
6.00 KHYANAPRAVA SETHI(GSTN-21EYOPS6533Q1ZJ) 845691.040 -6.990 786577.236 Seven Lakh Eighty Six Thousand Five Hundred and Seventy Seven
7.00 SOUMYA RANJAN MOHAPATRA(GSTN-21CGRPM5587K1ZP) 845691.040 -14.990 718921.953 Seven Lakh Eighteen Thousand Nine Hundred and Twenty One
8.00 BADAJENA CONSTRUCTION(GSTN-21FRUPB1658B1Z2) 845691.040 -14.990 718921.953 Seven Lakh Eighteen Thousand Nine Hundred and Twenty One
9.00 BICHITRA KUMAR SUBUDHI(GSTN-21AROPS6103M1ZJ) 845691.040 -14.990 718921.953 Seven Lakh Eighteen Thousand Nine Hundred and Twenty One
10.00 AMRUTA PRIYADARSHINI DHAL(GSTN-NA) 845691.040 -14.990 718921.953 Seven Lakh Eighteen Thousand Nine Hundred and Twenty One
11.00 PURABI SAMANTASINGHAR(GSTN-NA) 845691.040 -14.990 718921.953 Seven Lakh Eighteen Thousand Nine Hundred and Twenty One
12.00 BAMADEV MALLICK(GSTN-NA) 845691.040 -14.990 718921.953 Seven Lakh Eighteen Thousand Nine Hundred and Twenty One
13.00 BIBHU PRASAD SAHOO(GSTN-NA) 845691.040 -14.990 718921.953 Seven Lakh Eighteen Thousand Nine Hundred and Twenty One
14.00 NARENDRA KUMAR MOHAPATRA(GSTN-NA) 845691.040 -14.990 718921.953 Seven Lakh Eighteen Thousand Nine Hundred and Twenty One
15.00 SHARAT KHILAR(GSTN-NA) 845691.040 -14.990 718921.953 Seven Lakh Eighteen Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: NARENDRA KUMAR MOHAPATRA,BAMADEV MALLICK,CHINMAYA PAIKARAY,PURABI SAMANTASINGHAR,CHANDRA SEKHAR SAHANI,PRABHA KUMARI,PRAVAT KUMAR MOHANTY,SHARAT KHILAR,BADAJENA CONSTRUCTION,SRIKANTA KUMAR PATRA,SOUMYA RANJAN MOHAPATRA,BICHITRA KUMAR SUBUDHI,AMRUTA PRIYADARSHINI DHAL,BIBHU PRASAD SAHOO(718921.953)
BOQ Summary Details Tender Title: Construction of Security Room and Repair and Renovation work of Womens Hostel at Rajdhani College Bhubaneswar for 2022-23 Tender ID: 2023_EICCL_86654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBHU PRASAD SAHOO 718921.953 L1
2 BAMADEV MALLICK 718921.953 L1
3 CHINMAYA PAIKARAY 718921.953 L1
4 PURABI SAMANTASINGHAR 718921.953 L1
5 CHANDRA SEKHAR SAHANI 718921.953 L1
6 PRABHA KUMARI 718921.953 L1
7 PRAVAT KUMAR MOHANTY 718921.953 L1
8 SHARAT KHILAR 718921.953 L1
9 BADAJENA CONSTRUCTION 718921.953 L1
10 SRIKANTA KUMAR PATRA 718921.953 L1
11 NARENDRA KUMAR MOHAPATRA 718921.953 L1
12 SOUMYA RANJAN MOHAPATRA 718921.953 L1
13 BICHITRA KUMAR SUBUDHI 718921.953 L1
14 AMRUTA PRIYADARSHINI DHAL 718921.953 L1
15 KHYANAPRAVA SETHI 786577.236 L2
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