Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.2 LAccepted-AOC AT JAGANNATHPRASAD PO ANDHARUA PS CHANDAKA DIST KHORDHA PIN 751003 | KHORDHA | KHORDHA | ODISHA | 751003 | L1 | Accepted-AOC Work awarded | |
| 2 | L1₹26.2 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 3 | L1₹26.2 LRejected-Finance AT PAIKASAHI GANGADA P O DERIKI P S JAGATSINGHPUR ODISHA | GANGADA | JAGATSINGHPUR | ODISHA | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 4 | L1₹26.2 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 5 | L1₹26.2 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery |
Tender Value
₹30.8 L
EMD Value
₹30,791
Closing Date
20 Nov 2023, 5:30 pmClosed
S.E BBSR R AND B DIVN 3
In frnot of Nirman Soudha Unit 5 Bhubaneswar Dist Khordha Odisha
Repair and renovation of Conference Hall at SIRD and PR , Bhubaneswar for the year 2023-24 Civil and E.I.
2023_EICCL_96844_1
ETCN-40 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
90 days
Bhubaneswar
Pl refer DTCN
2 documents required · 2 mandatory
₹6,000
₹30,791
Yes
1 Mar 2024
13 Nov 2023
21 Nov 2023
13 Nov 2023
20 Nov 2023
13 Nov 2023
eProcurement System Government of Odisha Created By: Gayatri Patel Created Date/Time: 22-Nov-2023 05:25 PM Tender Title: Repair and renovation of Conference Hall at SIRD and PR , Bhubaneswar for the year 2023-24 Civil and E.I. Tender ID: 2023_EICCL_96844_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, BHUBANESWAR R&B DIVISION NO.III, BHUBANESWAR
Name of Work: Repair & renovation of Conference Hall at SIRD & PR , Bhubaneswar for the year 2023-24 (Civil + E.I.)
Contract No: C.C. (R&B) - 03 e – Procurement Short Tender Call Notice No. ( 40 ) of 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 VAISHNO MATA CONSTRUCTION, PROP-RINUSMITA PATRA(GSTN-21GKFPP9321E1ZA) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
2.00 NAMITA MOHANTY(GSTN-21BOHPM4928K1ZS) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
3.00 SABITA PARIDA(GSTN-21DIOPP5854E1Z2) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
4.00 JITENDRA NATH CHOUDHURY(GSTN-21AGEPC8583G2ZK) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
5.00 NIBEDITA MOHAPATRA(GSTN-21ECLPM6009L1ZG) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
6.00 SOUMYA RANJAN MOHANTY(GSTN-21CKHPM4573P1ZO) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
7.00 MAHIMA ALEKHA17, PROP-ABANI BAIRIGANJAN(GSTN-21BHGPB8734E2ZR) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
8.00 BIJAYLAXMI MOHAPATRA(GSTN-21HGYPM1761H1Z0) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
9.00 DIPTI RANJAN JENA(GSTN-21ALPPJ5602H1ZC) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
10.00 ASHWINI KUMAR JENA(GSTN-21CIPPJ6101C1ZU) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
11.00 SIDHANTA RAY(GSTN-21ASDPR9812Q2Z6) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
12.00 SBL CONSTRUCTION(GSTN-21LXFPK8206F1ZK) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
13.00 CREDULOUR PROJECTS AND INDUSTRIES(GSTN-21AAKFC8593J1Z3) 3079089.047 -9.990 2771488.051 Twenty Seven Lakh Seventy One Thousand Four Hundred and Eighty Eight
14.00 AJITA SAHOO(GSTN-21EALPS5885J1Z0) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
15.00 BADAJENA CONSTRUCTION(GSTN-21FRUPB1658B1Z2) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
16.00 P KANTA REDDY(GSTN-21EMQPR9218M1ZA) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
17.00 DEBARAJ BEHERA(GSTN-21AJPPB0733P1Z9) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
18.00 MANAS KUMAR JENA(GSTN-21AGJPJ6676N1ZW) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
19.00 KALPANA HATI(GSTN-21BIBPH7965K1Z4) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
20.00 DIPTI PRAKASH SUBUDHI(GSTN-NA) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
21.00 HARAPRIYA CONSTRUCTION(GSTN-NA) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
22.00 PURABI SAMANTASINGHAR(GSTN-NA) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
23.00 SUSHANTA KUMAR DAS(GSTN-NA) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
24.00 GANESH MAHARANA(GSTN-NA) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
25.00 MIRZA AKIL BAIG(GSTN-NA) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
26.00 TOTALWAY LOGISTICS AND INFRASTRUCTURE PVT LTD(GSTN-NA) 3079089.047 -14.990 2617533.599 Twenty Six Lakh Seventeen Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: VAISHNO MATA CONSTRUCTION, PROP-RINUSMITA PATRA,MIRZA AKIL BAIG,DIPTI PRAKASH SUBUDHI,NAMITA MOHANTY,SABITA PARIDA,JITENDRA NATH CHOUDHURY,NIBEDITA MOHAPATRA,SOUMYA RANJAN MOHANTY,MAHIMA ALEKHA17, PROP-ABANI BAIRIGANJAN,BIJAYLAXMI MOHAPATRA,DIPTI RANJAN JENA,ASHWINI KUMAR JENA,GANESH MAHARANA,SIDHANTA RAY,PURABI SAMANTASINGHAR,SBL CONSTRUCTION,AJITA SAHOO,TOTALWAY LOGISTICS AND INFRASTRUCTURE PVT LTD,BADAJENA CONSTRUCTION,P KANTA REDDY,DEBARAJ BEHERA,MANAS KUMAR JENA,HARAPRIYA CONSTRUCTION,SUSHANTA KUMAR DAS,KALPANA HATI(2617533.599)
BOQ Summary Details Tender Title: Repair and renovation of Conference Hall at SIRD and PR , Bhubaneswar for the year 2023-24 Civil and E.I. Tender ID: 2023_EICCL_96844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPANA HATI 2617533.599 L1
2 MIRZA AKIL BAIG 2617533.599 L1
3 DIPTI PRAKASH SUBUDHI 2617533.599 L1
4 NAMITA MOHANTY 2617533.599 L1
5 SABITA PARIDA 2617533.599 L1
6 JITENDRA NATH CHOUDHURY 2617533.599 L1
7 NIBEDITA MOHAPATRA 2617533.599 L1
8 SOUMYA RANJAN MOHANTY 2617533.599 L1
9 MAHIMA ALEKHA17, PROP-ABANI BAIRIGANJAN 2617533.599 L1
10 BIJAYLAXMI MOHAPATRA 2617533.599 L1
11 DIPTI RANJAN JENA 2617533.599 L1
12 ASHWINI KUMAR JENA 2617533.599 L1
13 GANESH MAHARANA 2617533.599 L1
14 SIDHANTA RAY 2617533.599 L1
15 PURABI SAMANTASINGHAR 2617533.599 L1
16 SBL CONSTRUCTION 2617533.599 L1
17 VAISHNO MATA CONSTRUCTION, PROP-RINUSMITA PATRA 2617533.599 L1
18 AJITA SAHOO 2617533.599 L1
19 TOTALWAY LOGISTICS AND INFRASTRUCTURE PVT LTD 2617533.599 L1
20 BADAJENA CONSTRUCTION 2617533.599 L1
21 P KANTA REDDY 2617533.599 L1
22 DEBARAJ BEHERA 2617533.599 L1
23 MANAS KUMAR JENA 2617533.599 L1
24 HARAPRIYA CONSTRUCTION 2617533.599 L1
25 SUSHANTA KUMAR DAS 2617533.599 L1
26 CREDULOUR PROJECTS AND INDUSTRIES 2771488.051 L2
stage.html
html • 0.11 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .