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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | ₹14.3 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹14.3 LSame as L1Rejected-Finance | ₹14.3 LSame as L1 | L2 | Rejected-Finance Rejected |
| 3 | L3₹14.3 LSame as L1Rejected-Finance | ₹14.3 LSame as L1 | L3 | Rejected-Finance Rejected |
| 4 | L4₹14.3 LSame as L1Rejected-Finance | ₹14.3 LSame as L1 | L4 | Rejected-Finance Rejected |
| 5 | L5₹14.3 LSame as L1Rejected-Finance | ₹14.3 LSame as L1 | L5 | Rejected-Finance Rejected |
Tender Value
₹16.8 L
EMD Value
₹17,000
Closing Date
8 May 2023, 5:00 pmClosed
SE Dhenkanal R and B Division
SE Dhenkanal ( R and B ) Division
Construction of RCC Roof Cycle stand for 200 Cycles inside campus of OAV at Hindol in the district of Dhenkanal for the year 2023-2024.
2023_EICCL_88277_1
01 of 2023-2024
Open Tender
Civil Works - Buildings
Percentage
90 days
Dhenkanal
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹17,000
Yes
7 Jun 2023
24 Apr 2023
9 May 2023
24 Apr 2023
8 May 2023
24 Apr 2023
eProcurement System Government of Odisha Created By: Manoranjan Biswal Created Date/Time: 10-May-2023 09:40 AM Tender Title: Construction of RCC Roof Cycle stand for 200 Cycles inside campus of OAV at Hindol in the district of Dhenkanal for the year 2023-2024. Tender ID: 2023_EICCL_88277_1
Tender Inviting Authority: Superintending Engineer, Dhenkanal (R&B) Division, Dhenkanal
Name of Work: - Construction of RCC Roof Cycle stand for 200 cycles inside campus of OAV at Hindol in the district of Dhenkanal for the year 2023-24 .
Contract No: S.E.DKL.(R&B) 01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAYA KUMAR SAHU(GSTN-21AYKPS8678Q1Z9) 1679529.03 -14.99 1427767.63 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Sixty Seven
2.00 RANJITA NAYAK(GSTN-21CGHPN3203P1ZF) 1679529.03 -14.99 1427767.63 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Sixty Seven
3.00 RUKMANI BINAYAK(GSTN-21DYGPB5807P1ZC) 1679529.03 -14.99 1427767.63 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Sixty Seven
4.00 MAHESWAR ROUT(GSTN-21ACBPR8561Q3Z0) 1679529.03 -14.99 1427767.63 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Sixty Seven
5.00 Rashmita Behera(GSTN-21BXSPB6207J2ZJ) 1679529.03 -14.99 1427767.63 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Sixty Seven
6.00 Biranchi Narayan Nath(GSTN-21AHHPN3553B2ZU) 1679529.03 -14.99 1427767.63 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Sixty Seven
7.00 CHANDAN CONSTRUCTION PROP RAMESH CHANDRA NATH(GSTN-21AJLPN2796E1Z5) 1679529.03 -14.99 1427767.63 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Sixty Seven
8.00 NIMAIN CHARAN TARAI(GSTN-21AXNPT7241A1ZN) 1679529.03 -14.99 1427767.63 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Sixty Seven
9.00 SATYABHAMA BEHERA(GSTN-21CBHPB3891G1ZY) 1679529.03 -14.99 1427767.63 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Sixty Seven
10.00 Debakanta Pradhan(GSTN-21BSZPP9065J1ZV) 1679529.03 -14.99 1427767.63 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Sixty Seven
11.00 Tapan Kumar Das(GSTN-21AQGPD2223EIZS) 1679529.03 -14.99 1427767.63 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Sixty Seven
12.00 SUCHISMITA PAL(GSTN-21FZZPP0754H1ZW) 1679529.03 -14.99 1427767.63 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Sixty Seven
13.00 DILIP KUMAR BEHERA PROP M/S SAI RAM FLY ASH BRICKS(GSTN-21AJFPB1149R1ZB) 1679529.03 -14.99 1427767.63 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Sixty Seven
14.00 MADAN NAIK (S.C)(GSTN-NA) 1679529.03 -14.99 1427767.63 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Sixty Seven
15.00 Gyanaranjan Amanta(GSTN-NA) 1679529.03 -14.99 1427767.63 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Sixty Seven
16.00 PRITI PADMA PATRA(GSTN-NA) 1679529.03 -14.99 1427767.63 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Sixty Seven
17.00 RASMIMAYEE DAS(GSTN-NA) 1679529.03 -14.99 1427767.63 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Sixty Seven
18.00 SUBHASHREE BEHERA(GSTN-NA) 1679529.03 -14.99 1427767.63 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Sixty Seven
19.00 PRAMIL BEHERA(GSTN-NA) 1679529.03 -14.99 1427767.63 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Sixty Seven
20.00 SAROJ KUMAR BHUTIA(GSTN-NA) 1679529.03 -14.99 1427767.63 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: SANJAYA KUMAR SAHU,RANJITA NAYAK,RUKMANI BINAYAK,MAHESWAR ROUT,Rashmita Behera,RASMIMAYEE DAS,Biranchi Narayan Nath,CHANDAN CONSTRUCTION PROP RAMESH CHANDRA NATH,NIMAIN CHARAN TARAI,SATYABHAMA BEHERA,PRITI PADMA PATRA,Debakanta Pradhan,Gyanaranjan Amanta,Tapan Kumar Das,SUBHASHREE BEHERA,SAROJ KUMAR BHUTIA,PRAMIL BEHERA,SUCHISMITA PAL,DILIP KUMAR BEHERA PROP M/S SAI RAM FLY ASH BRICKS,MADAN NAIK (S.C)(1427767.63)
BOQ Summary Details Tender Title: Construction of RCC Roof Cycle stand for 200 Cycles inside campus of OAV at Hindol in the district of Dhenkanal for the year 2023-2024. Tender ID: 2023_EICCL_88277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAYA KUMAR SAHU 1427767.63 L1
2 RANJITA NAYAK 1427767.63 L1
3 RUKMANI BINAYAK 1427767.63 L1
4 MAHESWAR ROUT 1427767.63 L1
5 Rashmita Behera 1427767.63 L1
6 RASMIMAYEE DAS 1427767.63 L1
7 Biranchi Narayan Nath 1427767.63 L1
8 CHANDAN CONSTRUCTION PROP RAMESH CHANDRA NATH 1427767.63 L1
9 NIMAIN CHARAN TARAI 1427767.63 L1
10 SATYABHAMA BEHERA 1427767.63 L1
11 PRITI PADMA PATRA 1427767.63 L1
12 Debakanta Pradhan 1427767.63 L1
13 Gyanaranjan Amanta 1427767.63 L1
14 Tapan Kumar Das 1427767.63 L1
15 SUBHASHREE BEHERA 1427767.63 L1
16 SAROJ KUMAR BHUTIA 1427767.63 L1
17 PRAMIL BEHERA 1427767.63 L1
18 SUCHISMITA PAL 1427767.63 L1
19 DILIP KUMAR BEHERA PROP M/S SAI RAM FLY ASH BRICKS 1427767.63 L1
20 MADAN NAIK (S.C) 1427767.63 L1
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