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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC The bidder won the transparency lottery among the bidder so that the work has been awarded to him |
| 2 | L1₹1.1 CrRejected-AOC | ₹1.1 Cr | L1 | Rejected-AOC Rejected |
| 3 | L1₹1.1 CrRejected-AOC | ₹1.1 Cr | L1 | Rejected-AOC Rejected |
| 4 | L1₹1.1 CrRejected-AOC | ₹1.1 Cr | L1 | Rejected-AOC Rejected |
| 5 | L1₹1.1 CrRejected-AOC | ₹1.1 Cr | L1 | Rejected-AOC Rejected |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
28 Apr 2023, 5:00 pmClosed
Er Ajit Prasad Mohapatra
O/o the S.E R and B Division Puri
Repair and renovation of CHC Nimapada under Ama Hospital Initiatives Plan for 2023-24
2023_EICCL_88257_1
TCN No 02 of 2023-24
National Competitive Bid
Civil Works - Buildings
Percentage
120 days
Puri
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.4 L
Yes
28 Jun 2023
21 Apr 2023
29 Apr 2023
21 Apr 2023
28 Apr 2023
21 Apr 2023
eProcurement System Government of Odisha Created By: Ajit Prasad Mohapatra Created Date/Time: 11-May-2023 05:37 PM Tender Title: Repair and renovation of CHC Nimapada under Ama Hospital Initiatives Plan for 2023-24 Tender ID: 2023_EICCL_88257_1
Tender Inviting Authority: Superintending Engineer, Puri (R&B) Division, Puri
Name of Work: Repair and renovation of CHC Nimapada at Puri under Ama Hospital Initiatives plan for 2023-24
Identification No: S.E (R&B) Puri-02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIMAN BEHERA(GSTN-21CBKPB2987E2ZV) 13500133.36 -9.99 12151470.04 One Crore Twenty One Lakh Fifty One Thousand Four Hundred and Seventy
2.00 JITENDRA PRASAD BEHERA(GSTN-21BKOPB5419H1ZF) 13500133.36 -14.99 11476463.37 One Crore Fourteen Lakh Seventy Six Thousand Four Hundred and Sixty Three
3.00 URMILA SAHOO(GSTN-21JFTPS7110L1ZV) 13500133.36 -14.99 11476463.37 One Crore Fourteen Lakh Seventy Six Thousand Four Hundred and Sixty Three
4.00 SUDHIR BHOI(GSTN-21BFVPB2179G2ZH) 13500133.36 -10.34 12104219.57 One Crore Twenty One Lakh Four Thousand Two Hundred and Ninteen
5.00 BIBHUTI BHUSAN SWAIN(GSTN-21BRAPS2670A2ZC) 13500133.36 -14.99 11476463.37 One Crore Fourteen Lakh Seventy Six Thousand Four Hundred and Sixty Three
6.00 Asmacs.Prop.Dev Mohanty(GSTN-21AADPM9937B2ZX) 13500133.36 -9.99 12151470.04 One Crore Twenty One Lakh Fifty One Thousand Four Hundred and Seventy
7.00 CONSAGE ENGINEERING PRIVATE LIMITED(GSTN-21AAKCC2493G1ZT) 13500133.36 -14.99 11476463.37 One Crore Fourteen Lakh Seventy Six Thousand Four Hundred and Sixty Three
8.00 CHANDAN KUMAR PAIKARAY(GSTN-21BOEPP8608E1Z4) 13500133.36 -14.99 11476463.37 One Crore Fourteen Lakh Seventy Six Thousand Four Hundred and Sixty Three
9.00 SRI BISWOJIT MALLA, BE IN MECHANICAL ENGINEERING(GSTN-21AOPPM7123R2ZD) 13500133.36 -14.99 11476463.37 One Crore Fourteen Lakh Seventy Six Thousand Four Hundred and Sixty Three
10.00 ASHOK KUMAR SATPATHY(GSTN-NA) 13500133.36 -14.99 11476463.37 One Crore Fourteen Lakh Seventy Six Thousand Four Hundred and Sixty Three
11.00 AJAY KUMAR MALLICK(GSTN-NA) 13500133.36 -9.99 12151470.04 One Crore Twenty One Lakh Fifty One Thousand Four Hundred and Seventy
12.00 RAJDEEP MOHANTY(GSTN-NA) 13500133.36 -14.99 11476463.37 One Crore Fourteen Lakh Seventy Six Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: ASHOK KUMAR SATPATHY,JITENDRA PRASAD BEHERA,URMILA SAHOO,BIBHUTI BHUSAN SWAIN,RAJDEEP MOHANTY,CONSAGE ENGINEERING PRIVATE LIMITED,CHANDAN KUMAR PAIKARAY,SRI BISWOJIT MALLA, BE IN MECHANICAL ENGINEERING(11476463.37)
BOQ Summary Details Tender Title: Repair and renovation of CHC Nimapada under Ama Hospital Initiatives Plan for 2023-24 Tender ID: 2023_EICCL_88257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI BISWOJIT MALLA, BE IN MECHANICAL ENGINEERING 11476463.37 L1
2 RAJDEEP MOHANTY 11476463.37 L1
3 CONSAGE ENGINEERING PRIVATE LIMITED 11476463.37 L1
4 CHANDAN KUMAR PAIKARAY 11476463.37 L1
5 ASHOK KUMAR SATPATHY 11476463.37 L1
6 JITENDRA PRASAD BEHERA 11476463.37 L1
7 URMILA SAHOO 11476463.37 L1
8 BIBHUTI BHUSAN SWAIN 11476463.37 L1
9 SUDHIR BHOI 12104219.57 L2
10 BIMAN BEHERA 12151470.04 L3
11 AJAY KUMAR MALLICK 12151470.04 L3
12 Asmacs.Prop.Dev Mohanty 12151470.04 L3
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