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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₹39.3 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded | |
| 2 | L1₹39.3 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 3 | L1₹39.3 LRejected-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 4 | L1₹39.3 LRejected-AOC AT MAJHIPAL P O KARAMUL DIST DHENKANAL ODISHA | KARAMUL | DHENKANAL | ODISHA | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 5 | L1₹39.3 LRejected-AOC WARD NO 04 P O DHENKANAL DIST DHENKANAL ODISHA | DHENKANAL | DHENKANAL | ODISHA | L1 | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹46.3 L
EMD Value
₹47,000
Closing Date
1 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 Dhenkanal R and B Division Dhenkanal
SE Dhenkanal R and B Division Dhenkanal
Construction of Need Based Infrastructure in the PPC at Joranda PACS under Gondia Block in District of Dhenkanal for the year 2024-25
2024_EICCL_105866_8
SE DKL (R and B) 15/ 2024-25
Open Tender
Civil Works - Buildings
Percentage
120 days
Dhenkanal
Please refer Tender documents
2 documents required · 2 mandatory
₹6,000
₹47,000
Yes
4 Apr 2025
22 Oct 2024
2 Nov 2024
22 Oct 2024
1 Nov 2024
22 Oct 2024
eProcurement System Government of Odisha Created By: JAYANTA PRASAD NAIK Created Date/Time: 02-Nov-2024 07:07 PM Tender Title: Construction of Need Based Infrastructure in the PPC at Joranda PACS under Gondia Block in District of Dhenkanal for the year 2024-25 Tender ID: 2024_EICCL_105866_8
Tender Inviting Authority: Superintending Engineer, Dhenkanal (R&B) Division, Dhenkanal
Name of Work: Construction of Need Based Infrastructure in the PPC at Joranda PACS under Gondia Block in District of Dhenkanal for the year 2024-25
Contract No: S.E.DKL.(R&B) 15/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH CHANDRA BOITEI (GSTN-21BSIPB5365A1ZE) BID ID -2599063 4625936.95 -14.99 3932509.00 Thirty Nine Lakh Thirty Two Thousand Five Hundred and Nine
2.00 Sabyasachi Patra (GSTN-21CCZPP5208C1ZL) BID ID -2599266 4625936.95 -14.99 3932509.00 Thirty Nine Lakh Thirty Two Thousand Five Hundred and Nine
3.00 M/S RAJ SOHELI CONSTRUCTIONS (GSTN-21CPWPS5459A2ZK) BID ID -2599349 4625936.95 -14.99 3932509.00 Thirty Nine Lakh Thirty Two Thousand Five Hundred and Nine
4.00 PRITI RANJAN PANDA (GSTN-21AIQPP8275J2ZM) BID ID -2600915 4625936.95 -14.99 3932509.00 Thirty Nine Lakh Thirty Two Thousand Five Hundred and Nine
5.00 SOUMYA RANJAN SAHOO (GSTN-21HIHPS6756M1ZI) BID ID -2601671 4625936.95 -14.99 3932509.00 Thirty Nine Lakh Thirty Two Thousand Five Hundred and Nine
6.00 Ratiranjan Panda (GSTN-21BSEPP4421P1ZM) BID ID -2602224 4625936.95 -14.99 3932509.00 Thirty Nine Lakh Thirty Two Thousand Five Hundred and Nine
7.00 SOUMYA RANJAN MOHANTY (GSTN-21CVVPM1398B1ZC) BID ID -2602602 4625936.95 -14.99 3932509.00 Thirty Nine Lakh Thirty Two Thousand Five Hundred and Nine
8.00 CHITA RANJAN MOHANTY (GSTN-21AFUPM2051A1ZY) BID ID -2602759 4625936.95 -14.99 3932509.00 Thirty Nine Lakh Thirty Two Thousand Five Hundred and Nine
9.00 Smruti Ranjan swain (GSTN-21LLMPS5518K1ZF) BID ID -2602764 4625936.95 -14.99 3932509.00 Thirty Nine Lakh Thirty Two Thousand Five Hundred and Nine
10.00 Nibas Routray (GSTN-21BSHPR1571B2Z4) BID ID -2602838 4625936.95 -14.99 3932509.00 Thirty Nine Lakh Thirty Two Thousand Five Hundred and Nine
11.00 MANOJ KABI (GSTN-21DMHPK2985N1ZL) BID ID -2603064 4625936.95 -14.99 3932509.00 Thirty Nine Lakh Thirty Two Thousand Five Hundred and Nine
12.00 Sudhir Samal(GSTN-NA)--2601361 4625936.95 -14.99 3932509.00 Thirty Nine Lakh Thirty Two Thousand Five Hundred and Nine
13.00 KULDEEP MOHAPATRA(GSTN-NA)--2602646 4625936.95 -14.99 3932509.00 Thirty Nine Lakh Thirty Two Thousand Five Hundred and Nine
14.00 Manoranjan Mohanty(GSTN-NA)--2602713 4625936.95 -14.99 3932509.00 Thirty Nine Lakh Thirty Two Thousand Five Hundred and Nine
15.00 Alok Kumar Baral(GSTN-NA)--2597981 4625936.95 -14.99 3932509.00 Thirty Nine Lakh Thirty Two Thousand Five Hundred and Nine
Lowest Amount Quoted BY: Alok Kumar Baral,DINESH CHANDRA BOITEI,Sabyasachi Patra,M/S RAJ SOHELI CONSTRUCTIONS,PRITI RANJAN PANDA,Sudhir Samal,SOUMYA RANJAN SAHOO,Ratiranjan Panda,SOUMYA RANJAN MOHANTY,KULDEEP MOHAPATRA,Manoranjan Mohanty,CHITA RANJAN MOHANTY,Smruti Ranjan swain,Nibas Routray,MANOJ KABI(3932509.00)
BOQ Summary Details Tender Title: Construction of Need Based Infrastructure in the PPC at Joranda PACS under Gondia Block in District of Dhenkanal for the year 2024-25 Tender ID: 2024_EICCL_105866_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Alok Kumar Baral 3932509.00 L1
2 DINESH CHANDRA BOITEI 3932509.00 L1
3 Sabyasachi Patra 3932509.00 L1
4 M/S RAJ SOHELI CONSTRUCTIONS 3932509.00 L1
5 PRITI RANJAN PANDA 3932509.00 L1
6 Sudhir Samal 3932509.00 L1
7 SOUMYA RANJAN SAHOO 3932509.00 L1
8 Ratiranjan Panda 3932509.00 L1
9 SOUMYA RANJAN MOHANTY 3932509.00 L1
10 KULDEEP MOHAPATRA 3932509.00 L1
11 Manoranjan Mohanty 3932509.00 L1
12 CHITA RANJAN MOHANTY 3932509.00 L1
13 Smruti Ranjan swain 3932509.00 L1
14 Nibas Routray 3932509.00 L1
15 MANOJ KABI 3932509.00 L1
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finance_510709.pdf
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