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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC Lucky draw winner | |
| 2 | L1₹14.4 LRejected-AOC AT NIUNTI PO KARANJA PS KARANJIA DIST KEONJHAR | KARANJIA | KEONJHAR | ODISHA | L1 | Rejected-AOC Not qualified Lucky draw | |
| 3 | L1₹14.4 LRejected-AOC | L1 | Rejected-AOC Not qualified Lucky draw | |
| 4 | L1₹14.4 LRejected-AOC | L1 | Rejected-AOC Not qualified Lucky draw | |
| 5 | L1₹14.4 LRejected-AOC | L1 | Rejected-AOC Not qualified Lucky draw |
Tender Value
Refer Docs
EMD Value
₹17,000
Closing Date
8 Feb 2024, 4:00 pmClosed
Superintending Engineer
At-Padhuanpada,Dist-Balasore
Repair and Renovation to the P.W.D. Staff quarter at Rajabagicha Balasore for 2023-24
2024_EICCL_100220_4
SE(RandB)BLS-Divn-1-74/2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
Balasore
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹17,000
Yes
28 Mar 2024
30 Jan 2024
9 Feb 2024
30 Jan 2024
8 Feb 2024
30 Jan 2024
eProcurement System Government of Odisha Created By: Jyotiprakash Panda Created Date/Time: 19-Feb-2024 02:04 PM Tender Title: Repair and Renovation to the P.W.D. Staff quarter at Rajabagicha Balasore for 2023-24 Tender ID: 2024_EICCL_100220_4
Tender Inviting Authority: Superintending Engineer , Balasore (R and B) Division-I
Name of Work:-Repair and Renovation to the P.W.D. Staff quarter at Rajabagicha Balasore for 2023-24
Contract No: SE (R and B) BLS-Divn-1-74/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANASI MOHAPATRA (GSTN-21BJWPM5164R1ZB) BID ID -2415903 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
2.00 MANORANJAN BEHERA (GSTN-21AFEPB5802L1ZX) BID ID -2418323 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
3.00 SATYA NARAYAN BEHERA (GSTN-21DRWPB0673Q1ZA) BID ID -2419969 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
4.00 CHINMAYEE PADHI (GSTN-21DPGPP5073G1ZX) BID ID -2423207 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
5.00 RABI NARAYAN PANIGRAHI (GSTN-21BUNPP4915P1Z2) BID ID -2425570 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
6.00 SUJIT KUMAR MAJHI (GSTN-21BREPM3759A1Z7) BID ID -2426413 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
7.00 BENIMADHAB BIHARI (GSTN-21AOGPB1416B1Z3) BID ID -2427549 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
8.00 MANIKA SETHI (GSTN-21JAYPS5546G1ZZ) BID ID -2427578 1695653.34 -9.99 1526257.57 Fifteen Lakh Twenty Six Thousand Two Hundred and Fifty Seven
9.00 JAGADISH PRADHAN (GSTN-21DYTPP1400H1ZL) BID ID -2427622 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
10.00 BASANTA KUMAR PATRA (GSTN-21AGQPP8724N1ZQ) BID ID -2427766 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
11.00 ASHOK KUMAR GIRI (GSTN-21AGSPG8229R1ZP) BID ID -2428261 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
12.00 PABITRA BEHERA (GSTN-21AUYPB8161F1ZL) BID ID -2428361 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
13.00 BASUDEV MOHANTY (GSTN-21AUOPM0210E1ZC) BID ID -2428496 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
14.00 Mania marandi (GSTN-21BECPM9855G1ZF) BID ID -2428552 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
15.00 KARTICK CHANDRA PRADHAN (GSTN-21ATUPP6599G1ZX) BID ID -2428713 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
16.00 MAMATA ROUT (GSTN-21AISPR1442M1Z2) BID ID -2428835 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
17.00 MADAN BEHERA (GSTN-21AKCPB7304G2ZX) BID ID -2429052 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
18.00 SHASHIDHAR PRADHAN(GSTN-NA)--2418795 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
19.00 Ajit Mishra(GSTN-NA)--2428455 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
20.00 PRIYAKANAK NANDAN PRUSTI(GSTN-NA)--2422733 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
21.00 AJAY KUMAR NAYAK(GSTN-NA)--2428799 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
22.00 SANATAN MANDAL(GSTN-NA)--2423497 1695653.34 -9.10 1541348.89 Fifteen Lakh Fourty One Thousand Three Hundred and Fourty Eight
23.00 SUBASH CHANDRA PATRA(GSTN-NA)--2429147 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
24.00 SRIDHAR PARAMANIK(GSTN-NA)--2421673 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
25.00 SASADHARA UPADHYAYA(GSTN-NA)--2428832 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
26.00 MANAS RANJAN BARIK(GSTN-NA)--2426629 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
27.00 GOURAV KUMAR RANA(GSTN-NA)--2423805 1695653.34 -14.99 1441474.90 Fourteen Lakh Fourty One Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: MANASI MOHAPATRA,MANORANJAN BEHERA,SHASHIDHAR PRADHAN,SATYA NARAYAN BEHERA,SRIDHAR PARAMANIK,PRIYAKANAK NANDAN PRUSTI,CHINMAYEE PADHI,GOURAV KUMAR RANA,RABI NARAYAN PANIGRAHI,SUJIT KUMAR MAJHI,MANAS RANJAN BARIK,BENIMADHAB BIHARI,JAGADISH PRADHAN,BASANTA KUMAR PATRA,ASHOK KUMAR GIRI,PABITRA BEHERA,Ajit Mishra,BASUDEV MOHANTY,Mania marandi,KARTICK CHANDRA PRADHAN,AJAY KUMAR NAYAK,SASADHARA UPADHYAYA,MAMATA ROUT,MADAN BEHERA,SUBASH CHANDRA PATRA(1441474.90)
BOQ Summary Details Tender Title: Repair and Renovation to the P.W.D. Staff quarter at Rajabagicha Balasore for 2023-24 Tender ID: 2024_EICCL_100220_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANASI MOHAPATRA 1441474.90 L1
2 MANORANJAN BEHERA 1441474.90 L1
3 SHASHIDHAR PRADHAN 1441474.90 L1
4 SATYA NARAYAN BEHERA 1441474.90 L1
5 SRIDHAR PARAMANIK 1441474.90 L1
6 PRIYAKANAK NANDAN PRUSTI 1441474.90 L1
7 CHINMAYEE PADHI 1441474.90 L1
8 MADAN BEHERA 1441474.90 L1
9 SUBASH CHANDRA PATRA 1441474.90 L1
10 GOURAV KUMAR RANA 1441474.90 L1
11 RABI NARAYAN PANIGRAHI 1441474.90 L1
12 SUJIT KUMAR MAJHI 1441474.90 L1
13 MANAS RANJAN BARIK 1441474.90 L1
14 BENIMADHAB BIHARI 1441474.90 L1
15 JAGADISH PRADHAN 1441474.90 L1
16 BASANTA KUMAR PATRA 1441474.90 L1
17 ASHOK KUMAR GIRI 1441474.90 L1
18 PABITRA BEHERA 1441474.90 L1
19 Ajit Mishra 1441474.90 L1
20 BASUDEV MOHANTY 1441474.90 L1
21 Mania marandi 1441474.90 L1
22 KARTICK CHANDRA PRADHAN 1441474.90 L1
23 AJAY KUMAR NAYAK 1441474.90 L1
24 SASADHARA UPADHYAYA 1441474.90 L1
25 MAMATA ROUT 1441474.90 L1
26 MANIKA SETHI 1526257.57 L2
27 SANATAN MANDAL 1541348.89 L3
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