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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | L1 | Accepted-AOC Agreement drawn | |
| 2 | L1₹8.8 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win transparent lottery contest | |
| 3 | L1₹8.8 LRejected-Finance BARZ PATRA KHORCHA | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-Finance L1 tenderer but could not win transparent lottery contest | |
| 4 | L1₹8.8 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win transparent lottery contest | |
| 5 | L1₹8.8 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win transparent lottery contest |
Tender Value
₹10.3 L
EMD Value
₹10,400
Closing Date
8 Oct 2020, 4:00 pmClosed
EE Mayurbhanj R and B Division Baripada
O/o the EE Mayurbhanj R and B Division Baripada
Construction of Fixed Vision Centre FVC under UEH SENETRA at CHC, Khunta ,Gopabandhu Nagarin the district of Mayurbhanj for the year 2020-21 Civil, EI and PH
2020_EICCL_62856_3
EE-06/2020-21
Open Tender
Civil Works - Buildings
Percentage
120 days
Khunta
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
E E, Mayurbhanj R and B division, Baripada
₹10,400
Yes
31 Jan 2021
29 Sept 2020
9 Oct 2020
29 Sept 2020
8 Oct 2020
29 Sept 2020
29 Sept 2020 - 8 Oct 2020
eProcurement System Government of Odisha Created By: Alok Kumar Mohanty Created Date/Time: 09-Oct-2020 12:49 PM Tender Title: Construction of Fixed Vision Centre FVC under UEH SENETRA at CHC, Khunta ,Gopabandhu Nagarin the district of Mayurbhanj for the year 2020-21 Civil, EI and PH Tender ID: 2020_EICCL_62856_3
Tender Inviting Authority: EXECUTIVE ENGINEER MAYURBHANJ ROADS AND BUILDING DIVISION BARIPADA
Name of Work: Construction of Fixed Vision Centre (FVC) under “UEH SENETRA” at CHC, Khunta (Gopabandhu Nagar) in the district of Mayurbhanj for the year 2020-21 (Civil+E.I.+P.H.)
Contract No: EE-06/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI MRUTYUNJAY SAHU 1031139.03 -14.99 876571.29 Eight Lakh Seventy Six Thousand Five Hundred and Seventy One
2.00 SRI ANIL KUMAR MOHAPATRA 1031139.03 -14.99 876571.29 Eight Lakh Seventy Six Thousand Five Hundred and Seventy One
3.00 URMILA DAS 1031139.03 -14.99 876571.29 Eight Lakh Seventy Six Thousand Five Hundred and Seventy One
4.00 SRI SAMIR KUMAR SARANGI 1031139.03 -14.99 876571.29 Eight Lakh Seventy Six Thousand Five Hundred and Seventy One
5.00 BASANTI BEHERA 1031139.03 -8.78 940605.03 Nine Lakh Fourty Thousand Six Hundred and Five
6.00 JYOTI PRAKASH MOHANTY 1031139.03 -14.99 876571.29 Eight Lakh Seventy Six Thousand Five Hundred and Seventy One
7.00 MURALIDHAR SARGHARIA 1031139.03 -14.99 876571.29 Eight Lakh Seventy Six Thousand Five Hundred and Seventy One
8.00 Smt. Susmita Dandapat 1031139.03 -14.99 876571.29 Eight Lakh Seventy Six Thousand Five Hundred and Seventy One
9.00 Sri Harish Chandra Parida 1031139.03 -14.99 876571.29 Eight Lakh Seventy Six Thousand Five Hundred and Seventy One
10.00 GANESWAR NAIK 1031139.03 -14.99 876571.29 Eight Lakh Seventy Six Thousand Five Hundred and Seventy One
11.00 SRI DEEPAK KUMAR DAS 1031139.03 -14.99 876571.29 Eight Lakh Seventy Six Thousand Five Hundred and Seventy One
12.00 ARUN KUMAR SARGHARIA 1031139.03 -14.99 876571.29 Eight Lakh Seventy Six Thousand Five Hundred and Seventy One
13.00 ANTARYAMI SAHU 1031139.03 0.00 1031139.03 Ten Lakh Thirty One Thousand One Hundred and Thirty Nine
14.00 Chaitanya Hembram 1031139.03 0.00 1031139.03 Ten Lakh Thirty One Thousand One Hundred and Thirty Nine
15.00 ASIT KUMAR SAHU 1031139.03 -14.99 876571.29 Eight Lakh Seventy Six Thousand Five Hundred and Seventy One
16.00 DEEPAK PRATIHARI 1031139.03 -14.99 876571.29 Eight Lakh Seventy Six Thousand Five Hundred and Seventy One
17.00 SRI ABINASH SWAIN 1031139.03 -14.99 876571.29 Eight Lakh Seventy Six Thousand Five Hundred and Seventy One
18.00 MANAS KUMAR BEHERA 1031139.03 0.00 1031139.03 Ten Lakh Thirty One Thousand One Hundred and Thirty Nine
19.00 RAJESH KUMAR MOHAPATRA 1031139.03 -14.99 876571.29 Eight Lakh Seventy Six Thousand Five Hundred and Seventy One
20.00 PRADYUT KUMAR CHOUDHURY 1031139.03 -14.99 876571.29 Eight Lakh Seventy Six Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: Sri Harish Chandra Parida,MURALIDHAR SARGHARIA,ARUN KUMAR SARGHARIA,RAJESH KUMAR MOHAPATRA,ASIT KUMAR SAHU,SRI ANIL KUMAR MOHAPATRA,DEEPAK PRATIHARI,SRI SAMIR KUMAR SARANGI,GANESWAR NAIK,SRI MRUTYUNJAY SAHU,URMILA DAS,JYOTI PRAKASH MOHANTY,SRI DEEPAK KUMAR DAS,PRADYUT KUMAR CHOUDHURY,Smt. Susmita Dandapat,SRI ABINASH SWAIN(876571.29)
BOQ Summary Details Tender Title: Construction of Fixed Vision Centre FVC under UEH SENETRA at CHC, Khunta ,Gopabandhu Nagarin the district of Mayurbhanj for the year 2020-21 Civil, EI and PH Tender ID: 2020_EICCL_62856_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI ABINASH SWAIN 876571.29 L1
2 Sri Harish Chandra Parida 876571.29 L1
3 MURALIDHAR SARGHARIA 876571.29 L1
4 ARUN KUMAR SARGHARIA 876571.29 L1
5 RAJESH KUMAR MOHAPATRA 876571.29 L1
6 ASIT KUMAR SAHU 876571.29 L1
7 SRI ANIL KUMAR MOHAPATRA 876571.29 L1
8 DEEPAK PRATIHARI 876571.29 L1
9 JYOTI PRAKASH MOHANTY 876571.29 L1
10 SRI DEEPAK KUMAR DAS 876571.29 L1
11 PRADYUT KUMAR CHOUDHURY 876571.29 L1
12 Smt. Susmita Dandapat 876571.29 L1
13 SRI SAMIR KUMAR SARANGI 876571.29 L1
14 GANESWAR NAIK 876571.29 L1
15 SRI MRUTYUNJAY SAHU 876571.29 L1
16 URMILA DAS 876571.29 L1
17 BASANTI BEHERA 940605.03 L2
18 MANAS KUMAR BEHERA 1031139.03 L3
19 Chaitanya Hembram 1031139.03 L3
20 ANTARYAMI SAHU 1031139.03 L3
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