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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 01₹27.0 LAccepted-AOC | 01 | Accepted-AOC Agreement drawn vide No. 20P1(SIP)/23-24. | |
| 2 | 01₹27.0 LRejected-Finance | 01 | Rejected-Finance Unsuccessful in transparent lottery | |
| 3 | 01₹27.0 LRejected-Finance | 01 | Rejected-Finance Unsuccessful in transparent lottery | |
| 4 | 01₹27.0 LRejected-Finance | 01 | Rejected-Finance Unsuccessful in transparent lottery | |
| 5 | 01₹27.0 LRejected-Finance AT GOREGUDA DIST MALKANGIRI | GOREGUDA | MALKANGIRI | ODISHA | 01 | Rejected-Finance Unsuccessful in transparent lottery |
Tender Value
₹31.8 L
EMD Value
₹31,900
Closing Date
28 Nov 2023, 5:00 pmClosed
Superintending Engineer
O/o Superintending Engineer, Earth Dam Division, Chitrakonda.
dismantalling,Brick work,Cement Plaster,C.C.work,M,S,Angle,barbed wire,Painting, GCI sheet fixing,Painting, Fixing of Tile,Earth work, M.S. door, window and excavation of foundation with hard soil and Cement concrete.
2023_CCEBA_97146_1
e- Procurement Notice No. SE-EDD-CKD-02/2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Chitrakonda
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹31,900
Yes
30 Apr 2024
17 Nov 2023
29 Nov 2023
17 Nov 2023
28 Nov 2023
17 Nov 2023
17 Nov 2023 - 24 Nov 2023
eProcurement System Government of Odisha Created By: Ramakanta Patra Created Date/Time: 12-Jan-2024 08:15 PM Tender Title: M.R to Residential and Non residential building of SIP for the year 2023-24 (Raising of compound wall and repair of Govt. office building at Malkangiri. Tender ID: 2023_CCEBA_97146_1
Tender Inviting Authority : Superintending Engineer, Earth Dam Division, Chitrakonda
Name of Work: M/R to Residential / Non residential building of SIP for the year 2023-24 (Raising of compound wall and repair of Govt. office building at Malkangiri.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJOY MONDAL(GSTN-21AJCPM9583D2Z9) 3180204.60 -14.99 2703491.93 Twenty Seven Lakh Three Thousand Four Hundred and Ninty One
2.00 BIBEK KUMAR DEURI(GSTN-21BSAPD6628L1ZX) 3180204.60 -14.99 2703491.93 Twenty Seven Lakh Three Thousand Four Hundred and Ninty One
3.00 SUBAL CHANDRA BAUL(GSTN-21AFLPB5544G1ZU) 3180204.60 -14.99 2703491.93 Twenty Seven Lakh Three Thousand Four Hundred and Ninty One
4.00 ASHIS SARKAR(GSTN-21FFRTS2824K1Z0) 3180204.60 -14.99 2703491.93 Twenty Seven Lakh Three Thousand Four Hundred and Ninty One
5.00 SANJAY DAS(GSTN-21BTUPD1502J1Z0) 3180204.60 -14.99 2703491.93 Twenty Seven Lakh Three Thousand Four Hundred and Ninty One
6.00 JAYANTA MANDAL(GSTN-21CEKPM2538F1ZQ) 3180204.60 -14.99 2703491.93 Twenty Seven Lakh Three Thousand Four Hundred and Ninty One
7.00 B. Arun Patra(GSTN-21AKRPB1123GIZU) 3180204.60 -14.99 2703491.93 Twenty Seven Lakh Three Thousand Four Hundred and Ninty One
8.00 ATULYA KUMAR MISHRA(GSTN-21BBJPM0146G2Z3) 3180204.60 -14.99 2703491.93 Twenty Seven Lakh Three Thousand Four Hundred and Ninty One
9.00 SANDEEP HALDER(GSTN-21AIDPH7615M1ZC) 3180204.60 -14.99 2703491.93 Twenty Seven Lakh Three Thousand Four Hundred and Ninty One
10.00 PRASANTA KUMAR BISWAS(GSTN-21AKAPB7140G2ZX) 3180204.60 -14.99 2703491.93 Twenty Seven Lakh Three Thousand Four Hundred and Ninty One
11.00 SUJAN MANDAL(GSTN-21CNDPM0115J1ZK) 3180204.60 -14.99 2703491.93 Twenty Seven Lakh Three Thousand Four Hundred and Ninty One
12.00 Malina Rari(GSTN-NA) 3180204.60 -14.99 2703491.93 Twenty Seven Lakh Three Thousand Four Hundred and Ninty One
13.00 SAMARENDRA JENA(GSTN-NA) 3180204.60 -14.99 2703491.93 Twenty Seven Lakh Three Thousand Four Hundred and Ninty One
14.00 Himanshu Sekhar Nayak(GSTN-NA) 3180204.60 -14.99 2703491.93 Twenty Seven Lakh Three Thousand Four Hundred and Ninty One
15.00 BHIMA MADAKAMI(GSTN-NA) 3180204.60 -14.99 2703491.93 Twenty Seven Lakh Three Thousand Four Hundred and Ninty One
16.00 Maa Gojabayani Construction(GSTN-NA) 3180204.60 -14.99 2703491.93 Twenty Seven Lakh Three Thousand Four Hundred and Ninty One
17.00 Ram Prasad Bhadra(GSTN-NA) 3180204.60 -14.99 2703491.93 Twenty Seven Lakh Three Thousand Four Hundred and Ninty One
18.00 DILIP KUMAR PARIDA(GSTN-NA) 3180204.60 -14.99 2703491.93 Twenty Seven Lakh Three Thousand Four Hundred and Ninty One
19.00 TAPAN KUMAR SETHY(GSTN-NA) 3180204.60 -14.99 2703491.93 Twenty Seven Lakh Three Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: Himanshu Sekhar Nayak,BIJOY MONDAL,Maa Gojabayani Construction,TAPAN KUMAR SETHY,BHIMA MADAKAMI,BIBEK KUMAR DEURI,DILIP KUMAR PARIDA,Ram Prasad Bhadra,SUBAL CHANDRA BAUL,ASHIS SARKAR,SANJAY DAS,SAMARENDRA JENA,JAYANTA MANDAL,B. Arun Patra,ATULYA KUMAR MISHRA,SANDEEP HALDER,Malina Rari,PRASANTA KUMAR BISWAS,SUJAN MANDAL(2703491.93)
BOQ Summary Details Tender Title: M.R to Residential and Non residential building of SIP for the year 2023-24 (Raising of compound wall and repair of Govt. office building at Malkangiri. Tender ID: 2023_CCEBA_97146_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Himanshu Sekhar Nayak 2703491.93 L1
2 BIJOY MONDAL 2703491.93 L1
3 Maa Gojabayani Construction 2703491.93 L1
4 TAPAN KUMAR SETHY 2703491.93 L1
5 BHIMA MADAKAMI 2703491.93 L1
6 BIBEK KUMAR DEURI 2703491.93 L1
7 DILIP KUMAR PARIDA 2703491.93 L1
8 Ram Prasad Bhadra 2703491.93 L1
9 SUBAL CHANDRA BAUL 2703491.93 L1
10 ASHIS SARKAR 2703491.93 L1
11 SANJAY DAS 2703491.93 L1
12 SAMARENDRA JENA 2703491.93 L1
13 JAYANTA MANDAL 2703491.93 L1
14 B. Arun Patra 2703491.93 L1
15 ATULYA KUMAR MISHRA 2703491.93 L1
16 SANDEEP HALDER 2703491.93 L1
17 Malina Rari 2703491.93 L1
18 PRASANTA KUMAR BISWAS 2703491.93 L1
19 SUJAN MANDAL 2703491.93 L1
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