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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-AOC | L1 | Accepted-AOC The work awarded to Jagannathdham Superstructure | |
| 2 | L2₹29.3 LSame as L1Rejected-Finance NUAGAON P S NIALI DIST CUTTACK BHUBANESWAR | CUTTACK | ODISHA | 752120 | L2 | Rejected-Finance NOT-WINNER IN LOTERY SYSTEM | |
| 3 | L2₹29.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT-WINNER IN LOTERY SYSTEM | |
| 4 | L2₹29.3 LSame as L1Rejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | L2 | Rejected-Finance NOT-WINNER IN LOTERY SYSTEM | |
| 5 | L2₹29.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOT-WINNER IN LOTERY SYSTEM |
Tender Value
Refer Docs
EMD Value
₹34,500
Closing Date
9 Jan 2025, 5:00 pmClosed
SUPERITENDING ENGINEER BALLIGUDA R AND B DIVISION
SUPERITENDING ENGINEER BALLIGUDA R AND B DIVISION
Repair and Renovation work of Civil Court Complex at Balliguda for the year 2024-25. Civil AND E.I Work
2024_EICCL_108733_1
SE-BLG-12/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
SUPERITENDING ENGINEER BALLIGUDA R AND B DIVISION
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹34,500
Yes
10 Jun 2025
24 Dec 2024
10 Jan 2025
24 Dec 2024
9 Jan 2025
24 Dec 2024
eProcurement System Government of Odisha Created By: Santosh Kumar Patro Created Date/Time: 23-Jan-2025 06:50 PM Tender Title: Repair and Renovation work of Civil Court Complex at Balliguda for the year 2024-25. Civil AND E.I Work Tender ID: 2024_EICCL_108733_1
Tender Inviting Authority: Superintending Engineer Balliguda (R&B) Division, Balliguda
Name of Work: Repair & Renovation work of Civil Court Complex at Balliguda for the year 2024-25.(Civil+E.I work)
Contract No: Bid Identification No-SE-12 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 JAGANNATHDHAM SUPERSTRUCTURES (GSTN-21AATFJ9875F1ZT) BID ID -2731445 3444981.708 -14.990 2928578.950 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Seventy Eight
2.00 UMA KANTA NAIK (GSTN-21ALWPN5726H2ZR) BID ID -2737214 3444981.708 -14.990 2928578.950 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Seventy Eight
3.00 SUDESHNA PANDA (GSTN-21CQJPP2446Q1ZD) BID ID -2737513 3444981.708 -14.990 2928578.950 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Seventy Eight
4.00 Abinash Das (GSTN-21BKLPD6496D1Z9) BID ID -2737684 3444981.708 -14.990 2928578.950 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Seventy Eight
5.00 AJIT MALLICK (GSTN-21CPLPM2937Q1ZC) BID ID -2739681 3444981.708 -14.990 2928578.950 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Seventy Eight
6.00 Martina Nayak (GSTN-21AUTPN6559L1ZV) BID ID -2739952 3444981.708 -14.990 2928578.950 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Seventy Eight
7.00 M/S SAI ELECTRICALS (GSTN-21ALRPB0431C2ZY) BID ID -2740314 3444981.708 -14.990 2928578.950 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Seventy Eight
8.00 BHAGIRATHI BEHERA (GSTN-21AVPPB9513P1Z9) BID ID -2740800 3444981.708 -14.990 2928578.950 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Seventy Eight
9.00 PINTU NAYAK (GSTN-NA) BID ID -2739613 3444981.708 -14.990 2928578.950 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Seventy Eight
10.00 GEETANJALI DEI (GSTN-NA) BID ID -2740005 3444981.708 -14.990 2928578.950 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Seventy Eight
11.00 MANOJ KUMAR DALEI (GSTN-NA) BID ID -2730003 3444981.708 -14.990 2928578.950 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Seventy Eight
12.00 MS SAMPADA BEHURA (GSTN-NA) BID ID -2740642 3444981.708 -14.990 2928578.950 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Seventy Eight
13.00 BRAMHA NANDA NAYAK (GSTN-NA) BID ID -2740877 3444981.708 -14.990 2928578.950 Twenty Nine Lakh Twenty Eight Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: MANOJ KUMAR DALEI,JAGANNATHDHAM SUPERSTRUCTURES,UMA KANTA NAIK,SUDESHNA PANDA,Abinash Das,PINTU NAYAK,AJIT MALLICK,Martina Nayak,GEETANJALI DEI,M/S SAI ELECTRICALS,MS SAMPADA BEHURA,BHAGIRATHI BEHERA,BRAMHA NANDA NAYAK(2928578.950)
BOQ Summary Details Tender Title: Repair and Renovation work of Civil Court Complex at Balliguda for the year 2024-25. Civil AND E.I Work Tender ID: 2024_EICCL_108733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR DALEI (BID ID -2730003) 2928578.950 L1
2 JAGANNATHDHAM SUPERSTRUCTURES (BID ID -2731445) 2928578.950 L1
3 UMA KANTA NAIK (BID ID -2737214) 2928578.950 L1
4 SUDESHNA PANDA (BID ID -2737513) 2928578.950 L1
5 Abinash Das (BID ID -2737684) 2928578.950 L1
6 PINTU NAYAK (BID ID -2739613) 2928578.950 L1
7 AJIT MALLICK (BID ID -2739681) 2928578.950 L1
8 Martina Nayak (BID ID -2739952) 2928578.950 L1
9 GEETANJALI DEI (BID ID -2740005) 2928578.950 L1
10 M/S SAI ELECTRICALS (BID ID -2740314) 2928578.950 L1
11 MS SAMPADA BEHURA (BID ID -2740642) 2928578.950 L1
12 BHAGIRATHI BEHERA (BID ID -2740800) 2928578.950 L1
13 BRAMHA NANDA NAYAK (BID ID -2740877) 2928578.950 L1
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