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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.1 LAccepted-AOC AT BALIMUNDULI PO SHAMAKHUNTA DIST MAYURBHANJ PHN 757049 | SHAMAKHUNTA | MAYURBHANJ | ODISHA | 757049 | L1 | Accepted-AOC Work order issued | |
| 2 | L1₹35.1 LRejected-Finance AT MADHUBAN W NO 07 BARIPADA DIST MAYURBHANJ PIN 757001 | BARIPADA | MAYURBHANJ | ODISHA | 757001 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 3 | L1₹35.1 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 4 | L1₹35.1 LRejected-Finance AT PASUDA PO PASUDA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 5 | L1₹35.1 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
₹41.3 L
EMD Value
₹41,400
Closing Date
2 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE Mayurbhanj (R and B) Division Baripada
O/o the SE Mayurbhanj (R and B) Division Baripada
Construction of Peddy procurement Centre at Rajabasa, Baripada for the year 2024-25
2024_EICCL_105813_1
Bid Id No. EE- 38/2024-25
Open Tender
Civil Works - Buildings
Percentage
180 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹41,400
Yes
27 Jan 2025
21 Oct 2024
4 Nov 2024
21 Oct 2024
2 Nov 2024
21 Oct 2024
21 Oct 2024 - 2 Nov 2024
eProcurement System Government of Odisha Created By: Rohan Gourav Ray Created Date/Time: 04-Nov-2024 12:22 PM Tender Title: Construction of Peddy procurement Centre at Rajabasa, Baripada for the year 2024-25 Tender ID: 2024_EICCL_105813_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MAYURBHANJ (R&B) DIVISION BARIPADA
Name of Work: Construction of Peddy Procurement Centre at Rajabasa, Baripada for the year 2024-25.
Contract No: EE-38 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 NIBEDITA BEHERA (GSTN-21AVCPB2246C1ZL) BID ID -2592997 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
2.00 SRI RATIKANTA MOHANTA (GSTN-21AVHPM9449D1ZK) BID ID -2595049 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
3.00 SUMANTA KUMAR DALEI (GSTN-21BINPD7265G1ZC) BID ID -2602502 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
4.00 Sri Shraban Kumar Gope (GSTN-21BHQPG9186F1Z3) BID ID -2602667 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
5.00 SRI ANIRUDHA BEHERA (GSTN-21AGZPB0730H1ZQ) BID ID -2606022 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
6.00 PRASHANT KUMAR SINGH (GSTN-21AIVPS8587K1Z6) BID ID -2606278 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
7.00 SRI MANOJ SENAPATI (GSTN-21HTEPS1963N1Z6) BID ID -2606593 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
8.00 BIKRAM KUMAR SENAPATI (GSTN-21ERTPS1698A1ZH) BID ID -2606963 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
9.00 ARPIT ROUT(GSTN-NA)--2603722 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
10.00 ABHISHEK DANDAPAT(GSTN-NA)--2606753 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
11.00 JAYAKRUSHNA MOHANTY(GSTN-NA)--2602778 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
12.00 SUDESHNA SUDIPTA SAHU(GSTN-NA)--2595385 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
13.00 ABHIJIT MOHAPATRA(GSTN-NA)--2606523 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
14.00 NABAJYOTI PATRA(GSTN-NA)--2596488 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
15.00 JAYANTA KUMAR GHOSH(GSTN-NA)--2588661 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
16.00 BAJINATH MURMU(GSTN-NA)--2604858 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
17.00 RAJKUMAR PRATIHARI(GSTN-NA)--2596266 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
18.00 MAHAPRASAD PANDA(GSTN-NA)--2601799 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
19.00 SATYANARAYAN PANDA(GSTN-NA)--2601783 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
20.00 SIPRASARITA ACHARYA(GSTN-NA)--2601790 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
21.00 RINKI MOULIK(GSTN-NA)--2604233 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
22.00 Prajukta Mohanty(GSTN-NA)--2606807 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
23.00 DAIPAYAN BEHERA(GSTN-NA)--2592309 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
24.00 SHISHIR KUMAR SINGH(GSTN-NA)--2599165 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
25.00 SANJAY KUMAR JENA(GSTN-NA)--2605497 4131999.974 -14.990 3512613.178 Thirty Five Lakh Tweleve Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: JAYANTA KUMAR GHOSH,DAIPAYAN BEHERA,NIBEDITA BEHERA,SRI RATIKANTA MOHANTA,SUDESHNA SUDIPTA SAHU,RAJKUMAR PRATIHARI,NABAJYOTI PATRA,SHISHIR KUMAR SINGH,SATYANARAYAN PANDA,SIPRASARITA ACHARYA,MAHAPRASAD PANDA,SUMANTA KUMAR DALEI,Sri Shraban Kumar Gope,JAYAKRUSHNA MOHANTY,ARPIT ROUT,RINKI MOULIK,BAJINATH MURMU,SANJAY KUMAR JENA,SRI ANIRUDHA BEHERA,PRASHANT KUMAR SINGH,ABHIJIT MOHAPATRA,SRI MANOJ SENAPATI,ABHISHEK DANDAPAT,Prajukta Mohanty,BIKRAM KUMAR SENAPATI(3512613.178)
BOQ Summary Details Tender Title: Construction of Peddy procurement Centre at Rajabasa, Baripada for the year 2024-25 Tender ID: 2024_EICCL_105813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTA KUMAR GHOSH 3512613.178 L1
2 DAIPAYAN BEHERA 3512613.178 L1
3 NIBEDITA BEHERA 3512613.178 L1
4 SRI RATIKANTA MOHANTA 3512613.178 L1
5 SUDESHNA SUDIPTA SAHU 3512613.178 L1
6 RAJKUMAR PRATIHARI 3512613.178 L1
7 NABAJYOTI PATRA 3512613.178 L1
8 SHISHIR KUMAR SINGH 3512613.178 L1
9 SATYANARAYAN PANDA 3512613.178 L1
10 SIPRASARITA ACHARYA 3512613.178 L1
11 MAHAPRASAD PANDA 3512613.178 L1
12 SUMANTA KUMAR DALEI 3512613.178 L1
13 Sri Shraban Kumar Gope 3512613.178 L1
14 JAYAKRUSHNA MOHANTY 3512613.178 L1
15 ARPIT ROUT 3512613.178 L1
16 RINKI MOULIK 3512613.178 L1
17 BAJINATH MURMU 3512613.178 L1
18 SANJAY KUMAR JENA 3512613.178 L1
19 SRI ANIRUDHA BEHERA 3512613.178 L1
20 PRASHANT KUMAR SINGH 3512613.178 L1
21 ABHIJIT MOHAPATRA 3512613.178 L1
22 SRI MANOJ SENAPATI 3512613.178 L1
23 ABHISHEK DANDAPAT 3512613.178 L1
24 Prajukta Mohanty 3512613.178 L1
25 BIKRAM KUMAR SENAPATI 3512613.178 L1
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