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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.3 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Accepted-AOC Work has been awarded | |
| 2 | L1₹63.3 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 3 | L1₹63.3 LRejected-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 4 | L1₹63.3 LRejected-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 5 | L1₹63.3 LRejected-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹74.5 L
EMD Value
₹75,000
Closing Date
14 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer Dhenkanal R and B Division
Superintending Engineer Dhenkanal R and B Division
Construction of Need Based Infrastructure in the PPC at Kadua PACS under Kamakhyanagar Block in District of Dhenkanal for the year 2024-25
2024_EICCL_106177_5
SE DKL (R and B) 16/ 2024-25
Open Tender
Civil Works - Buildings
Percentage
120 days
DHENKANAL
Please refer tender documents
3 documents required · 3 mandatory
₹10,000
₹75,000
Yes
4 Apr 2025
30 Oct 2024
16 Nov 2024
30 Oct 2024
14 Nov 2024
30 Oct 2024
eProcurement System Government of Odisha Created By: JAYANTA PRASAD NAIK Created Date/Time: 30-Nov-2024 06:18 PM Tender Title: Construction of Need Based Infrastructure in the PPC at Kadua PACS under Kamakhyanagar Block in District of Dhenkanal for the year 2024-25 Tender ID: 2024_EICCL_106177_5
Tender Inviting Authority: Superintending Engineer, Dhenkanal (R&B) Division, Dhenkanal
Name of Work: Construction of Need Based Infrastructure in the PPC at Kadua PACS under Kamakhyanagar Block in District of Dhenkanal for the year 2024-25
Contract No: S.E.DKL.(R&B) 16/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRAT KUMAR DASH (GSTN-21CADPD0015R1Z5) BID ID -2634078 7451675.62 -14.99 6334669.45 Sixty Three Lakh Thirty Four Thousand Six Hundred and Sixty Nine
2.00 SUSANTA KUMAR DEHURY (GSTN-21APMPD3427M1ZZ) BID ID -2636104 7451675.62 -14.99 6334669.45 Sixty Three Lakh Thirty Four Thousand Six Hundred and Sixty Nine
3.00 SANKARSHAN MUDULI (GSTN-21GRZPM2710R1Z1) BID ID -2636196 7451675.62 -14.99 6334669.45 Sixty Three Lakh Thirty Four Thousand Six Hundred and Sixty Nine
4.00 AMIT KUMAR MAHAPATRA (GSTN-21ATQPM3124JIZQ) BID ID -2640059 7451675.62 -14.99 6334669.45 Sixty Three Lakh Thirty Four Thousand Six Hundred and Sixty Nine
5.00 DEEPAK KUMAR SAHOO (GSTN-21CLMPS5850D1Z2) BID ID -2643724 7451675.62 -14.99 6334669.45 Sixty Three Lakh Thirty Four Thousand Six Hundred and Sixty Nine
6.00 Jagabandhu Dalei (GSTN-21AUNPD9545J2ZE) BID ID -2644175 7451675.62 -14.99 6334669.45 Sixty Three Lakh Thirty Four Thousand Six Hundred and Sixty Nine
7.00 Prativa Sahoo (GSTN-21CYJPS0358G1ZG) BID ID -2644996 7451675.62 -14.99 6334669.45 Sixty Three Lakh Thirty Four Thousand Six Hundred and Sixty Nine
8.00 PRASANNA KUMAR BEHERA (GSTN-21BFCPB9823E1Z0) BID ID -2645078 7451675.62 -14.99 6334669.45 Sixty Three Lakh Thirty Four Thousand Six Hundred and Sixty Nine
9.00 BRAHMANANDA SAHOO (GSTN-21KBVPS4611F1ZD) BID ID -2645883 7451675.62 -14.99 6334669.45 Sixty Three Lakh Thirty Four Thousand Six Hundred and Sixty Nine
10.00 Manoranjan Mohanty (GSTN-NA) BID ID -2645528 7451675.62 -14.99 6334669.45 Sixty Three Lakh Thirty Four Thousand Six Hundred and Sixty Nine
11.00 Abhishek Satapathy (GSTN-NA) BID ID -2644970 7451675.62 -14.99 6334669.45 Sixty Three Lakh Thirty Four Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: SUBRAT KUMAR DASH,SUSANTA KUMAR DEHURY,SANKARSHAN MUDULI,AMIT KUMAR MAHAPATRA,DEEPAK KUMAR SAHOO,Jagabandhu Dalei,Abhishek Satapathy,Prativa Sahoo,PRASANNA KUMAR BEHERA,Manoranjan Mohanty,BRAHMANANDA SAHOO(6334669.45)
BOQ Summary Details Tender Title: Construction of Need Based Infrastructure in the PPC at Kadua PACS under Kamakhyanagar Block in District of Dhenkanal for the year 2024-25 Tender ID: 2024_EICCL_106177_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRAT KUMAR DASH (BID ID -2634078) 6334669.45 L1
2 SUSANTA KUMAR DEHURY (BID ID -2636104) 6334669.45 L1
3 SANKARSHAN MUDULI (BID ID -2636196) 6334669.45 L1
4 AMIT KUMAR MAHAPATRA (BID ID -2640059) 6334669.45 L1
5 DEEPAK KUMAR SAHOO (BID ID -2643724) 6334669.45 L1
6 Jagabandhu Dalei (BID ID -2644175) 6334669.45 L1
7 Abhishek Satapathy (BID ID -2644970) 6334669.45 L1
8 Prativa Sahoo (BID ID -2644996) 6334669.45 L1
9 PRASANNA KUMAR BEHERA (BID ID -2645078) 6334669.45 L1
10 Manoranjan Mohanty (BID ID -2645528) 6334669.45 L1
11 BRAHMANANDA SAHOO (BID ID -2645883) 6334669.45 L1
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