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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC | ₹14.0 L | L1 | Accepted-AOC Successful through transparent lottery process and awarded the work |
| 2 | L1₹14.0 LRejected-AOC | ₹14.0 L | L1 | Rejected-AOC Not successful through transparent lottery process. |
| 3 | L1₹14.0 LRejected-AOC | ₹14.0 L | L1 | Rejected-AOC Not successful through transparent lottery process. |
| 4 | L1₹14.0 LRejected-AOC JHARANA SAHU ODISHA | KHORDHA | ODISHA | 752034 | ₹14.0 L | L1 | Rejected-AOC Not successful through transparent lottery process. |
| 5 | L1₹14.0 LRejected-AOC | ₹14.0 L | L1 | Rejected-AOC Not successful through transparent lottery process. |
Tender Value
₹16.4 L
EMD Value
₹16,500
Closing Date
12 May 2023, 5:00 pmClosed
EE,KhariarRandBDivision
O/oSE,KhariarRandBDivision.
Construction of Cycle stand 200 capacity for Odisha Adarsha Vidyalaya at Negipali in the District of Nuapada for the year 2022-23
2023_EICCL_88512_1
SERNBKHR - 02 /2023-24
National Competitive Bid
Civil Works - Buildings
Percentage
90 days
Nuapada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,500
Yes
29 Dec 2023
29 Apr 2023
15 May 2023
29 Apr 2023
12 May 2023
29 Apr 2023
29 Apr 2023 - 12 May 2023
eProcurement System Government of Odisha Created By: Sasanka Sekhar Sukla Created Date/Time: 31-May-2023 09:39 PM Tender Title: Construction of Cycle stand 200 capacity for Odisha Adarsha Vidyalaya at Negipali in the District of Nuapada for the year 2022-23 Tender ID: 2023_EICCL_88512_1
Tender Inviting Authority: Executive Engineer, Khariar (R&B) Division, Khariar
Name of Work: Construction of Cycle stand (200 capacity) for Odisha Adarsha Vidyalaya at Negipali in the District of Nuapada for the year 2022-23
Contract No: SERNBKHR - 02 /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 SEELA RAJEYA REDDY(GSTN-21ARQPR1619H1ZQ) 1644228.811 -14.990 1397758.912 Thirteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Eight
2.00 SRINIBASH MALLICK(GSTN-21BASPM4494B1ZO) 1644228.811 -14.990 1397758.912 Thirteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Eight
3.00 DEO KUMAR SAHU(GSTN-21BELPS1344M2ZA) 1644228.811 -14.990 1397758.912 Thirteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Eight
4.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 1644228.811 -14.990 1397758.912 Thirteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Eight
5.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 1644228.811 -14.990 1397758.912 Thirteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Eight
6.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 1644228.811 -14.990 1397758.912 Thirteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Eight
7.00 SALIK RAM SAHU(GSTN-21BGCPS4775F2ZD) 1644228.811 -14.990 1397758.912 Thirteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Eight
8.00 MANOHAR PRASAD SAHU(GSTN-21AYSPS1076N2ZS) 1644228.811 -14.990 1397758.912 Thirteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Eight
9.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 1644228.811 -14.990 1397758.912 Thirteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Eight
10.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 1644228.811 -14.990 1397758.912 Thirteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Eight
11.00 SUNIL KUMAR TIWARI(GSTN-NA) 1644228.811 -14.990 1397758.912 Thirteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Eight
12.00 BULBUL SINGHAL(GSTN-NA) 1644228.811 -14.990 1397758.912 Thirteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Eight
13.00 M/S AKP INFRATECH PROPRIETOR ABHASH KUMAR PADHI(GSTN-NA) 1644228.811 -14.990 1397758.912 Thirteen Lakh Ninty Seven Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: SEELA RAJEYA REDDY,SRINIBASH MALLICK,SUNIL KUMAR TIWARI,DEO KUMAR SAHU,SANKALP RANJAN NAYAK,JHARANA SAHU,BULBUL SINGHAL,KUMUDINI SAHOO,M/S AKP INFRATECH PROPRIETOR ABHASH KUMAR PADHI,SALIK RAM SAHU,MANOHAR PRASAD SAHU,RAJIB KUMAR HOTA,NIRAJ SINGH THAKUR(1397758.912)
BOQ Summary Details Tender Title: Construction of Cycle stand 200 capacity for Odisha Adarsha Vidyalaya at Negipali in the District of Nuapada for the year 2022-23 Tender ID: 2023_EICCL_88512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEELA RAJEYA REDDY 1397758.912 L1
2 SRINIBASH MALLICK 1397758.912 L1
3 SUNIL KUMAR TIWARI 1397758.912 L1
4 DEO KUMAR SAHU 1397758.912 L1
5 SANKALP RANJAN NAYAK 1397758.912 L1
6 JHARANA SAHU 1397758.912 L1
7 BULBUL SINGHAL 1397758.912 L1
8 KUMUDINI SAHOO 1397758.912 L1
9 M/S AKP INFRATECH PROPRIETOR ABHASH KUMAR PADHI 1397758.912 L1
10 SALIK RAM SAHU 1397758.912 L1
11 MANOHAR PRASAD SAHU 1397758.912 L1
12 RAJIB KUMAR HOTA 1397758.912 L1
13 NIRAJ SINGH THAKUR 1397758.912 L1
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