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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.5 LAccepted-AOC AT MADHUSUDANPUR PO BARANGA DIST CUTTACK | L1 | Accepted-AOC agreement done | |
| 2 | L1₹34.5 LRejected-Finance | L1 | Rejected-Finance other than lottery bidder | |
| 3 | L1₹34.5 LRejected-Finance | L1 | Rejected-Finance other than lottery bidder | |
| 4 | L1₹34.5 LRejected-AOC AT DIHAPUR PO BAJAPUR DIST KHORDHA 752060 ODISHA | BAJAPUR | KHORDHA | ODISHA | 752060 | L1 | Rejected-AOC Rejected | |
| 5 | L1₹34.5 LRejected-Finance | L1 | Rejected-Finance other than lottery bidder |
Tender Value
Refer Docs
Closing Date
8 Jul 2021, 5:00 pmClosed
EE RANDB KHURDA
O/o the Executive Engineer R and B Division, Khurda
Construction of ward at CHC -Bankoi, Khordha, For the year 2020-21 (Civil-EI-PH)
2021_EICCL_69192_1
Tender Call Notice-04-21-22
National Competitive Bid
Civil Works - Buildings
Percentage
180 days
KHORDHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
23 Nov 2021
18 Jun 2021
9 Jul 2021
18 Jun 2021
8 Jul 2021
18 Jun 2021
eProcurement System Government of Odisha Created By: Deepak Kumar Panigrahi Created Date/Time: 09-Jul-2021 02:21 PM Tender Title: Construction of ward at CHC -Bankoi, Khordha, For the year 2020-21 (Civil-EI-PH) Tender ID: 2021_EICCL_69192_1
Tender Inviting Authority: Executive Engineer, Khurda (R&B) Division, Khurda
Name of Work: Construction of Ward at CHC - Banko, Khordha for the year 2020-21.
Contract No: Bid Identification No. EE Khurda (R&B) Division- 04/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALOK KUMAR MOHAPATRA(GSTN-21AYBPM3322J2ZU) 4054154.42 -14.99 3446436.32 Thirty Four Lakh Fourty Six Thousand Four Hundred and Thirty Six
2.00 PRANATI SAHOO(GSTN-21EKMPS0560K1ZY) 4054154.42 0.00 4054154.00 Fourty Lakh Fifty Four Thousand One Hundred and Fifty Four
3.00 NATRAJ GRAPHICS(GSTN-21AGCPN5241Q1ZA) 4054154.42 -9.99 3649144.02 Thirty Six Lakh Fourty Nine Thousand One Hundred and Fourty Four
4.00 ARABINDA PRASAD MAHAPATRA(GSTN-21CATPM7060B1ZU) 4054154.42 0.00 4054154.00 Fourty Lakh Fifty Four Thousand One Hundred and Fifty Four
5.00 BABULA KAANRA(GSTN-21JESPK1700N1ZA) 4054154.42 -14.99 3446436.32 Thirty Four Lakh Fourty Six Thousand Four Hundred and Thirty Six
6.00 SATYAPRIYA PAIKARAY(GSTN-21CPAPP7937N1ZG) 4054154.42 0.00 4054154.00 Fourty Lakh Fifty Four Thousand One Hundred and Fifty Four
7.00 JANMEJAYA CHHOTARAY(GSTN-21AXJPC0588MIZF) 4054154.42 -14.99 3446436.32 Thirty Four Lakh Fourty Six Thousand Four Hundred and Thirty Six
8.00 PANCHANAN BIRABAR JAGDEV RAY(GSTN-21AGBPJ3960D1Z0) 4054154.42 -14.99 3446436.32 Thirty Four Lakh Fourty Six Thousand Four Hundred and Thirty Six
9.00 UMESH KUMAR MOHANTY(GSTN-21DNBPM3589R1ZD) 4054154.42 -4.99 3851851.72 Thirty Eight Lakh Fifty One Thousand Eight Hundred and Fifty One
10.00 AMITA BARAD(GSTN-21EPZPB5415L1ZM) 4054154.42 0.00 4054154.00 Fourty Lakh Fifty Four Thousand One Hundred and Fifty Four
11.00 GOURASHYAM ROUT(GSTN-21AWIPR0239G1ZS) 4054154.42 0.00 4054154.00 Fourty Lakh Fifty Four Thousand One Hundred and Fifty Four
12.00 PALLAVI INFRA SYSTEM PROP PRABODHA CHANDRA MISHRA(GSTN-21AJFPM3084J1ZA) 4054154.42 -14.99 3446436.32 Thirty Four Lakh Fourty Six Thousand Four Hundred and Thirty Six
13.00 Girija Shankar Das(GSTN-NA) 4054154.42 -9.99 3649144.02 Thirty Six Lakh Fourty Nine Thousand One Hundred and Fourty Four
14.00 SANTANU KUMAR PRADHAN(GSTN-NA) 4054154.42 -14.99 3446436.32 Thirty Four Lakh Fourty Six Thousand Four Hundred and Thirty Six
15.00 HRUSHIKESH PASCHIMAKABAT(GSTN-NA) 4054154.42 -14.99 3446436.32 Thirty Four Lakh Fourty Six Thousand Four Hundred and Thirty Six
16.00 THAKUR PRASAD PANDA(GSTN-NA) 4054154.42 0.00 4054154.00 Fourty Lakh Fifty Four Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: ALOK KUMAR MOHAPATRA,BABULA KAANRA,SANTANU KUMAR PRADHAN,JANMEJAYA CHHOTARAY,PANCHANAN BIRABAR JAGDEV RAY,HRUSHIKESH PASCHIMAKABAT,PALLAVI INFRA SYSTEM PROP PRABODHA CHANDRA MISHRA(3446436.32)
BOQ Summary Details Tender Title: Construction of ward at CHC -Bankoi, Khordha, For the year 2020-21 (Civil-EI-PH) Tender ID: 2021_EICCL_69192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALLAVI INFRA SYSTEM PROP PRABODHA CHANDRA MISHRA 3446436.32 L1
2 BABULA KAANRA 3446436.32 L1
3 SANTANU KUMAR PRADHAN 3446436.32 L1
4 JANMEJAYA CHHOTARAY 3446436.32 L1
5 PANCHANAN BIRABAR JAGDEV RAY 3446436.32 L1
6 HRUSHIKESH PASCHIMAKABAT 3446436.32 L1
7 ALOK KUMAR MOHAPATRA 3446436.32 L1
8 NATRAJ GRAPHICS 3649144.02 L2
9 Girija Shankar Das 3649144.02 L2
10 UMESH KUMAR MOHANTY 3851851.72 L3
11 SATYAPRIYA PAIKARAY 4054154.00 L4
12 PRANATI SAHOO 4054154.00 L4
13 ARABINDA PRASAD MAHAPATRA 4054154.00 L4
14 THAKUR PRASAD PANDA 4054154.00 L4
15 AMITA BARAD 4054154.00 L4
16 GOURASHYAM ROUT 4054154.00 L4
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