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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-AOC AT JHINITISASAN PO JHINITISASAN PS BALIPATNA DIST KHORDHA PIN 752100 | JHINITISASAN | KHORDHA | ODISHA | 752100 | L1 | Accepted-AOC Through Transparent lottery | |
| 2 | L1₹28.7 LRejected-Finance NOT AVAILABLE | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 3 | L1₹28.7 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 4 | L1₹28.7 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 5 | L1₹28.7 LRejected-Finance KENDRAPARA ODISHA 754219 | KENDRAPARA | ODISHA | 754219 | L1 | Rejected-Finance Disqualified through transparent lottery |
Tender Value
₹33.8 L
EMD Value
₹33,808
Closing Date
23 Sept 2024, 1:30 pmClosed
O.O.S.E.BBSR RandB Divn No.3 BBSR
In front of Nirman Soudha Unit 5 Bhubaneswar Dist Khordha Odisha
Spl.Repair to Internal Road of IRC Village in N-5 Area B1 to Salia Sahi for the year 2024-25 from ch. 0.00km to 1.019km for the year 2024-25 Such as BM in patches and renewal coat with SDBC and thermoplastic painting etc
2024_EICCL_104805_5
eTCN-12 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Bhubaneswar
Pl refer DTCN5
2 documents required · 2 mandatory
₹6,000
₹33,808
Yes
3 Nov 2024
11 Sept 2024
23 Sept 2024
11 Sept 2024
23 Sept 2024
11 Sept 2024
eProcurement System Government of Odisha Created By: Gayatri Patel Created Date/Time: 24-Sep-2024 11:49 AM Tender Title: Spl.Repair to Internal Road of IRC Village in N-5 Area B1 to Salia Sahi for the year 2024-25 from ch. 0.00km to 1.019km for the year 2024-25 Such as BM in patches and renewal coat with SDBC and thermoplastic painting etc Tender ID: 2024_EICCL_104805_5
Tender Inviting Authority: SUPERINTENDING ENGINEER, BHUBANESWAR R&B DIVISION NO.III, BHUBANESWAR
Name of Work: S/R to Internal Road of IRC Village in N5 Area (B1 to Salia Sahi for the year 2024-25 from ch. 0/00km to 1/019km for the year 2024-25 (Such as BM in patches & renewal coat with SDBC & thermoplastic painting etc.)
Contract No: C.C.(R&B) ETCN No.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 BENU DHAR PANI (GSTN-21ADJPP0525H2ZW) BID ID -2547828 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
2.00 BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED (GSTN-21AALCB8819N1Z8) BID ID -2549198 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
3.00 BIMAL PRASAD SAMANTARAY (GSTN-21JULPS5278C1ZA) BID ID -2549934 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
4.00 M/s BISWORANJAN DASH (GSTN-21BBYPD3356C1ZW) BID ID -2551081 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
5.00 BIBEKANANDA MISHRA (GSTN-21FMCPM3762G1Z8) BID ID -2551111 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
6.00 DIPTI RANJAN JENA (GSTN-21ALPPJ5602H1ZC) BID ID -2551234 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
7.00 CBDS CONSTRUCTION (GSTN-21CLSPJ1201K1ZD) BID ID -2551245 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
8.00 SIDHANTA RAY (GSTN-21ASDPR9812Q2Z6) BID ID -2551265 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
9.00 CDM CONSTRUCTION (GSTN-21CHAPM3231N1ZL) BID ID -2551737 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
10.00 CHANDAN KUMAR PAIKARAY (GSTN-21BOEPP8608E1Z4) BID ID -2551756 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
11.00 SWAPNAJIT BEHURA (GSTN-21ANJPB8147K2Z0) BID ID -2551868 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
12.00 MANOJ KUMAR PARIDA (GSTN-21BCDPP1840B2ZB) BID ID -2552786 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
13.00 SAROJ RANJAN SRICHANDAN (GSTN-21HCJPS3152P1Z3) BID ID -2552882 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
14.00 SUSHMI NAYAK (GSTN-21ALSPN9459P2Z0) BID ID -2552885 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
15.00 NIBEDITA MOHAPATRA (GSTN-21ECLPM6009L1ZG) BID ID -2552960 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
16.00 DINESH CHAMPATIRAY (GSTN-21BBEPC0447D2ZK) BID ID -2553100 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
17.00 SUNIL SAHOO (GSTN-21EWEPS6597A2ZD) BID ID -2553601 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
18.00 RASMI RANJAN SWAIN (GSTN-21BLJPS3917B2ZD) BID ID -2553690 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
19.00 BHAGABAN JENA (GSTN-21AFZPJ0225N2Z8) BID ID -2553717 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
20.00 DILLIP KUMAR MISHRA (GSTN-21BPSPM2083K1ZL) BID ID -2554887 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
21.00 LOKANATH SAHOO (GSTN-21FGPPS7588H2ZJ) BID ID -2554913 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
22.00 Nilakantha Rout (GSTN-21BKWPR7878A1Z0) BID ID -2555705 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
23.00 M/S.BISHNUPRIYA CONSTRUCTION(GSTN-NA)--2552666 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
24.00 RAJKISHORE ROUT(GSTN-NA)--2552079 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
25.00 RANJEET KUMAR SWAIN(GSTN-NA)--2555856 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
26.00 AMARESWAR DAS(GSTN-NA)--2549576 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
27.00 CHANDAN MUDULI(GSTN-NA)--2551717 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
28.00 CHITTARANAJAN SARANGI(GSTN-NA)--2554999 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
29.00 JITENDRA KUMAR MAHALI(GSTN-NA)--2553162 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
30.00 PRAKASH CHANDRA PANDA(GSTN-NA)--2554511 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
31.00 SUBASINI BARAD(GSTN-NA)--2551536 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
32.00 PRATAP KUMAR DASH(GSTN-NA)--2548184 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
33.00 SRIKANTA KUMAR NAYAK(GSTN-NA)--2554896 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
34.00 Kailas Chandra Dalei(GSTN-NA)--2554436 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
35.00 PURABI SAMANTASINGHAR(GSTN-NA)--2552789 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
36.00 SHIVAJYOTI CONTECH PRIVATE LIMITED(GSTN-NA)--2553459 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
37.00 ASHWINI BARAL(GSTN-NA)--2553356 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
38.00 Priyadarshi omm prakash Behera(GSTN-NA)--2553534 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
39.00 ALEKHA BARADA(GSTN-NA)--2551519 3380847.490 -14.990 2874058.450 Twenty Eight Lakh Seventy Four Thousand Fifty Eight
Lowest Amount Quoted BY: BENU DHAR PANI,PRATAP KUMAR DASH,BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED,AMARESWAR DAS,BIMAL PRASAD SAMANTARAY,M/s BISWORANJAN DASH,BIBEKANANDA MISHRA,DIPTI RANJAN JENA,CBDS CONSTRUCTION,SIDHANTA RAY,ALEKHA BARADA,SUBASINI BARAD,CHANDAN MUDULI,CDM CONSTRUCTION,CHANDAN KUMAR PAIKARAY,SWAPNAJIT BEHURA,RAJKISHORE ROUT,M/S.BISHNUPRIYA CONSTRUCTION,MANOJ KUMAR PARIDA,PURABI SAMANTASINGHAR,SAROJ RANJAN SRICHANDAN,SUSHMI NAYAK,NIBEDITA MOHAPATRA,DINESH CHAMPATIRAY,JITENDRA KUMAR MAHALI,ASHWINI BARAL,SHIVAJYOTI CONTECH PRIVATE LIMITED,Priyadarshi omm prakash Behera,SUNIL SAHOO,RASMI RANJAN SWAIN,BHAGABAN JENA,Kailas Chandra Dalei,PRAKASH CHANDRA PANDA,DILLIP KUMAR MISHRA,SRIKANTA KUMAR NAYAK,LOKANATH SAHOO,CHITTARANAJAN SARANGI,Nilakantha Rout,RANJEET KUMAR SWAIN(2874058.450)
BOQ Summary Details Tender Title: Spl.Repair to Internal Road of IRC Village in N-5 Area B1 to Salia Sahi for the year 2024-25 from ch. 0.00km to 1.019km for the year 2024-25 Such as BM in patches and renewal coat with SDBC and thermoplastic painting etc Tender ID: 2024_EICCL_104805_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BENU DHAR PANI 2874058.450 L1
2 PRATAP KUMAR DASH 2874058.450 L1
3 BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED 2874058.450 L1
4 AMARESWAR DAS 2874058.450 L1
5 BIMAL PRASAD SAMANTARAY 2874058.450 L1
6 M/s BISWORANJAN DASH 2874058.450 L1
7 BIBEKANANDA MISHRA 2874058.450 L1
8 DIPTI RANJAN JENA 2874058.450 L1
9 CBDS CONSTRUCTION 2874058.450 L1
10 SIDHANTA RAY 2874058.450 L1
11 ALEKHA BARADA 2874058.450 L1
12 SUBASINI BARAD 2874058.450 L1
13 CHANDAN MUDULI 2874058.450 L1
14 CDM CONSTRUCTION 2874058.450 L1
15 CHANDAN KUMAR PAIKARAY 2874058.450 L1
16 SWAPNAJIT BEHURA 2874058.450 L1
17 RAJKISHORE ROUT 2874058.450 L1
18 M/S.BISHNUPRIYA CONSTRUCTION 2874058.450 L1
19 MANOJ KUMAR PARIDA 2874058.450 L1
20 PURABI SAMANTASINGHAR 2874058.450 L1
21 SAROJ RANJAN SRICHANDAN 2874058.450 L1
22 SUSHMI NAYAK 2874058.450 L1
23 NIBEDITA MOHAPATRA 2874058.450 L1
24 DINESH CHAMPATIRAY 2874058.450 L1
25 JITENDRA KUMAR MAHALI 2874058.450 L1
26 ASHWINI BARAL 2874058.450 L1
27 SHIVAJYOTI CONTECH PRIVATE LIMITED 2874058.450 L1
28 Priyadarshi omm prakash Behera 2874058.450 L1
29 SUNIL SAHOO 2874058.450 L1
30 RASMI RANJAN SWAIN 2874058.450 L1
31 BHAGABAN JENA 2874058.450 L1
32 Kailas Chandra Dalei 2874058.450 L1
33 PRAKASH CHANDRA PANDA 2874058.450 L1
34 DILLIP KUMAR MISHRA 2874058.450 L1
35 SRIKANTA KUMAR NAYAK 2874058.450 L1
36 LOKANATH SAHOO 2874058.450 L1
37 CHITTARANAJAN SARANGI 2874058.450 L1
38 Nilakantha Rout 2874058.450 L1
39 RANJEET KUMAR SWAIN 2874058.450 L1
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