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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L1₹17.9 LRejected-Finance AT PO CHAMPUA DISTRICT CHAMPUA PIN 758041 | CHAMPUA | CHAMPUA | ODISHA | 758041 | L1 | Rejected-Finance Failed in transparent lottery | |
| 3 | L1₹17.9 LRejected-Finance | L1 | Rejected-Finance Failed in transparent lottery | |
| 4 | L1₹17.9 LRejected-Finance AT PASUDA PO PASUDA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | L1 | Rejected-Finance Failed in transparent lottery | |
| 5 | L1₹17.9 LRejected-Finance AT GIRANS PO KUWAD PS NALCO NASAAR DIST ANGEL PIN 759145 ODISHA | ANUGUL | ODISHA | 759145 | L1 | Rejected-Finance Failed in transparent lottery |
Tender Value
₹21.0 L
EMD Value
₹21,100
Closing Date
30 Aug 2024, 5:00 pmClosed
EE Mayurbhanj (R and B) Division Baripada
O/o the EE Mayurbhanj (R and B) Division Baripada
Construction of Boundary wall at Badasahi CHC under Badasahi Block in the District of Mayurbhanj for the year 2024-25
2024_EICCL_104256_2
Bid Id No. EE-14/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,100
Yes
20 Dec 2024
16 Aug 2024
31 Aug 2024
16 Aug 2024
30 Aug 2024
16 Aug 2024
16 Aug 2024 - 30 Aug 2024
eProcurement System Government of Odisha Created By: Rohan Gourav Ray Created Date/Time: 05-Sep-2024 06:45 PM Tender Title: Construction of Boundary wall at Badasahi CHC under Badasahi Block in the District of Mayurbhanj for the year 2024-25 Tender ID: 2024_EICCL_104256_2
Tender Inviting Authority: EXECUTIVE ENGINEER, MAYURBHANJ (R&B) DIVISION BARIPADA
Name of Work: Construction of Boundary wall at Badasahi CHC under Badasahi Block in the District of Mayurbhanj for the year 2024-25.
Contract No: EE-14 OF 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 BISESWAR BEHERA (GSTN-21BFKPB4012B1ZJ) BID ID -2531267 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
2.00 DEEPAK PRATIHARI (GSTN-21EBAPP1762D1Z5) BID ID -2531622 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
3.00 MAMATA DALEI (GSTN-21APSPD9582M1Z9) BID ID -2533881 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
4.00 MRS. RANJITA BEHERA (GSTN-21ATLPB9148A1Z5) BID ID -2533914 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
5.00 DAYANIDHI PATRA (GSTN-21AMCPP5385R1ZG) BID ID -2534629 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
6.00 GURU PRASAD MOHARANA (GSTN-21AYWPM6382P1ZG) BID ID -2534839 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
7.00 CHANDAN KUMAR BEHERA (GSTN-21BQLPB3427L1Z1) BID ID -2535031 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
8.00 SABITA MALLICK (GSTN-21CMOPM0745A1ZI) BID ID -2535786 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
9.00 KAILASH NAYAK (GSTN-21AIVPN8845K1ZI) BID ID -2535858 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
10.00 JASODARANI SAHU (GSTN-21AUMPS1210J1ZV) BID ID -2536358 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
11.00 BHASKAR CHANDRA SAHU (GSTN-21AIVPS8716J1ZL) BID ID -2536359 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
12.00 SK ATABUL RAHMAN (GSTN-21AQXPR4937Q1ZR) BID ID -2536977 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
13.00 MANORANJAN UPADHAYAYA (GSTN-21ABAPU1172G1Z2) BID ID -2537146 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
14.00 BRAHMANANDA BARIK (GSTN-21ASJPB1453H1ZB) BID ID -2537395 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
15.00 SOMRESH PRADHAN (GSTN-21CRFPP6017A1ZD) BID ID -2537511 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
16.00 JIBAN KUMAR DANDPAT (GSTN-21AJIPD4312K1ZP) BID ID -2537513 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
17.00 LINGARAJ BEHERA (GSTN-21AHPPB8654F1ZF) BID ID -2537535 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
18.00 BIKRAM KUMAR SENAPATI (GSTN-21ERTPS1698A1ZH) BID ID -2537543 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
19.00 MR. SATYARANJAN PATTNAIK (GSTN-21ASVPP4498E1Z8) BID ID -2537546 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
20.00 RANJAN KUMAR KHANDELWAL (GSTN-21AHSPK3157H1ZB) BID ID -2537777 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
21.00 PRADEEP KUMAR PARIDA (GSTN-21AZVPP9568J1ZE) BID ID -2538258 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
22.00 PRADIP KUMAR SINGHA(GSTN-NA)--2534496 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
23.00 SANJAY MOHANTA(GSTN-NA)--2533634 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
24.00 PRAHALLAD BEHERA(GSTN-NA)--2538218 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
25.00 BIKRAM KESHARI MOHANTY(GSTN-NA)--2532657 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
26.00 BHABESH KUMAR PARIDA(GSTN-NA)--2534439 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
27.00 BANU MOHANTY(GSTN-NA)--2536797 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
28.00 TAPAS KUMAR BEHERA(GSTN-NA)--2536386 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
29.00 ASIT KUMAR LENKA(GSTN-NA)--2536567 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
30.00 BAJINATH MURMU(GSTN-NA)--2534790 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
31.00 ANUJ DAS(GSTN-NA)--2537737 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
32.00 RAMESWAR ENTERPRISE(GSTN-NA)--2536246 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
33.00 ASHOK KUMAR BEHERA(GSTN-NA)--2536927 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
34.00 Sudhakar Karan(GSTN-NA)--2538052 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
35.00 PRASANNA BEHERA(GSTN-NA)--2536759 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
36.00 RANJEETA PRUSTY(GSTN-NA)--2535497 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
37.00 AMIT KUMAR PANDA(GSTN-NA)--2536746 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
38.00 MANOJ DEHURI(GSTN-NA)--2535495 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
39.00 DILLIP KUMAR MANTRY(GSTN-NA)--2538045 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
40.00 Debadatta Barik(GSTN-NA)--2538070 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
41.00 SUCHARITA SETHI(GSTN-NA)--2536549 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
42.00 Prabir Kumar Sahu(GSTN-NA)--2537152 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
43.00 PATITAPABAN NAIK(GSTN-NA)--2535978 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
44.00 Sibaram Soren(GSTN-NA)--2534891 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
45.00 LALIT KUMAR DANDAPAT(GSTN-NA)--2534145 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
46.00 DEEPAK PATRA(GSTN-NA)--2534749 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
47.00 JAYAKRUSHNA MOHANTY(GSTN-NA)--2537712 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
48.00 UMESH CHANDRA BEHERA(GSTN-NA)--2537441 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
49.00 BIRENDRA KUMAR GIRI(GSTN-NA)--2537183 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
50.00 Priyanka Nayak(GSTN-NA)--2537779 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
51.00 ARPIT ROUT(GSTN-NA)--2537638 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
52.00 SOURAV KUMAR RAJ(GSTN-NA)--2536150 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
53.00 SATYANARAYAN PANDA(GSTN-NA)--2537722 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
54.00 SHIBA NARAYAN SWAIN(GSTN-NA)--2536540 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
55.00 PRADEEP KUMAR MOHANTY(GSTN-NA)--2535840 2100600.006 -14.990 1785720.065 Seventeen Lakh Eighty Five Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: BISESWAR BEHERA,DEEPAK PRATIHARI,BIKRAM KESHARI MOHANTY,SANJAY MOHANTA,MAMATA DALEI,MRS. RANJITA BEHERA,LALIT KUMAR DANDAPAT,BHABESH KUMAR PARIDA,PRADIP KUMAR SINGHA,DAYANIDHI PATRA,DEEPAK PATRA,BAJINATH MURMU,GURU PRASAD MOHARANA,Sibaram Soren,CHANDAN KUMAR BEHERA,MANOJ DEHURI,RANJEETA PRUSTY,SABITA MALLICK,PRADEEP KUMAR MOHANTY,KAILASH NAYAK,PATITAPABAN NAIK,SOURAV KUMAR RAJ,RAMESWAR ENTERPRISE,JASODARANI SAHU,BHASKAR CHANDRA SAHU,TAPAS KUMAR BEHERA,SHIBA NARAYAN SWAIN,SUCHARITA SETHI,ASIT KUMAR LENKA,AMIT KUMAR PANDA,PRASANNA BEHERA,BANU MOHANTY,ASHOK KUMAR BEHERA,SK ATABUL RAHMAN,MANORANJAN UPADHAYAYA,Prabir Kumar Sahu,BIRENDRA KUMAR GIRI,BRAHMANANDA BARIK,UMESH CHANDRA BEHERA,SOMRESH PRADHAN,JIBAN KUMAR DANDPAT,LINGARAJ BEHERA,BIKRAM KUMAR SENAPATI,MR. SATYARANJAN PATTNAIK,ARPIT ROUT,JAYAKRUSHNA MOHANTY,SATYANARAYAN PANDA,ANUJ DAS,RANJAN KUMAR KHANDELWAL,Priyanka Nayak,DILLIP KUMAR MANTRY,Sudhakar Karan,Debadatta Barik,PRAHALLAD BEHERA,PRADEEP KUMAR PARIDA(1785720.065)
BOQ Summary Details Tender Title: Construction of Boundary wall at Badasahi CHC under Badasahi Block in the District of Mayurbhanj for the year 2024-25 Tender ID: 2024_EICCL_104256_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISESWAR BEHERA 1785720.065 L1
2 DEEPAK PRATIHARI 1785720.065 L1
3 BIKRAM KESHARI MOHANTY 1785720.065 L1
4 SANJAY MOHANTA 1785720.065 L1
5 MAMATA DALEI 1785720.065 L1
6 MRS. RANJITA BEHERA 1785720.065 L1
7 LALIT KUMAR DANDAPAT 1785720.065 L1
8 BHABESH KUMAR PARIDA 1785720.065 L1
9 PRADIP KUMAR SINGHA 1785720.065 L1
10 DAYANIDHI PATRA 1785720.065 L1
11 DEEPAK PATRA 1785720.065 L1
12 BAJINATH MURMU 1785720.065 L1
13 GURU PRASAD MOHARANA 1785720.065 L1
14 Sibaram Soren 1785720.065 L1
15 CHANDAN KUMAR BEHERA 1785720.065 L1
16 MANOJ DEHURI 1785720.065 L1
17 RANJEETA PRUSTY 1785720.065 L1
18 SABITA MALLICK 1785720.065 L1
19 PRADEEP KUMAR MOHANTY 1785720.065 L1
20 KAILASH NAYAK 1785720.065 L1
21 PATITAPABAN NAIK 1785720.065 L1
22 SOURAV KUMAR RAJ 1785720.065 L1
23 RAMESWAR ENTERPRISE 1785720.065 L1
24 JASODARANI SAHU 1785720.065 L1
25 BHASKAR CHANDRA SAHU 1785720.065 L1
26 TAPAS KUMAR BEHERA 1785720.065 L1
27 SHIBA NARAYAN SWAIN 1785720.065 L1
28 SUCHARITA SETHI 1785720.065 L1
29 ASIT KUMAR LENKA 1785720.065 L1
30 AMIT KUMAR PANDA 1785720.065 L1
31 PRASANNA BEHERA 1785720.065 L1
32 BANU MOHANTY 1785720.065 L1
33 ASHOK KUMAR BEHERA 1785720.065 L1
34 SK ATABUL RAHMAN 1785720.065 L1
35 MANORANJAN UPADHAYAYA 1785720.065 L1
36 Prabir Kumar Sahu 1785720.065 L1
37 BIRENDRA KUMAR GIRI 1785720.065 L1
38 BRAHMANANDA BARIK 1785720.065 L1
39 UMESH CHANDRA BEHERA 1785720.065 L1
40 SOMRESH PRADHAN 1785720.065 L1
41 JIBAN KUMAR DANDPAT 1785720.065 L1
42 LINGARAJ BEHERA 1785720.065 L1
43 BIKRAM KUMAR SENAPATI 1785720.065 L1
44 MR. SATYARANJAN PATTNAIK 1785720.065 L1
45 ARPIT ROUT 1785720.065 L1
46 JAYAKRUSHNA MOHANTY 1785720.065 L1
47 SATYANARAYAN PANDA 1785720.065 L1
48 ANUJ DAS 1785720.065 L1
49 RANJAN KUMAR KHANDELWAL 1785720.065 L1
50 Priyanka Nayak 1785720.065 L1
51 DILLIP KUMAR MANTRY 1785720.065 L1
52 Sudhakar Karan 1785720.065 L1
53 Debadatta Barik 1785720.065 L1
54 PRAHALLAD BEHERA 1785720.065 L1
55 PRADEEP KUMAR PARIDA 1785720.065 L1
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