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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 | L4₹25.9 LAccepted-AOC | L4 | Accepted-AOC WO | |
| 2 | Rejected-Technical | - | Rejected-Technical OK | |
| 3 | Rejected-Technical | - | Rejected-Technical OK | |
| 4 | Rejected-Technical | - | Rejected-Technical OK | |
| 5 | Rejected-Technical | - | Rejected-Technical OK |
Tender Value
₹29.7 L
EMD Value
₹29,661
Closing Date
5 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.
Executive Officer
Balasore Municipality
Const. of first floor of station road municipal shopping complex in W.N_19 under Balasore Municipality
2024_ORULB_105876_12
BM_02_2024_25
Open Tender
Civil Works - Others
Percentage
60 days
Balasore Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,661
Yes
4 Jan 2025
23 Oct 2024
6 Nov 2024
23 Oct 2024
5 Nov 2024
23 Oct 2024
eProcurement System Government of Odisha Created By: Pradeep Kumar Nayak Created Date/Time: 06-Nov-2024 01:14 PM Tender Title: Const. of first floor of station road municipal shopping complex in W.N_19 under Balasore Municipality Tender ID: 2024_ORULB_105876_12
Tender Inviting Authority: Executive Officer, Balasore Municipality
Constn. of Public : Const. of first floor of station road Municipal shopping complex in W.N_19 under Balasore Municipality
Contract No: BM_02_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 Bhabani Sankar Satapathy (GSTN-21ENSPS0456P2Z8) BID ID -2594777 2966101.87 -14.99 2521483.20 Twenty Five Lakh Twenty One Thousand Four Hundred and Eighty Three
2.00 Abhimanyu Patra (GSTN-21AVEPP8064A1ZX) BID ID -2599381 2966101.87 -14.99 2521483.20 Twenty Five Lakh Twenty One Thousand Four Hundred and Eighty Three
3.00 SHAIKH AFSAR ALI (GSTN-21AHXPA6721G2ZH) BID ID -2603049 2966101.87 -14.99 2521483.20 Twenty Five Lakh Twenty One Thousand Four Hundred and Eighty Three
4.00 SAROJ KUMAR BEHERA (GSTN-21BFHPB7509A1Z8) BID ID -2609170 2966101.87 -14.99 2521483.20 Twenty Five Lakh Twenty One Thousand Four Hundred and Eighty Three
5.00 NANDA KISHORE RATH (GSTN-21AEXPR5391G1ZZ) BID ID -2612389 2966101.87 -14.99 2521483.20 Twenty Five Lakh Twenty One Thousand Four Hundred and Eighty Three
6.00 SRIMANTA MAJHI (GSTN-21AGEPM5803D1Z0) BID ID -2612397 2966101.87 -10.99 2640127.28 Twenty Six Lakh Fourty Thousand One Hundred and Twenty Seven
7.00 Karunakar Mahalik (GSTN-21BJVPM6379M1ZB) BID ID -2613673 2966101.87 -14.99 2521483.20 Twenty Five Lakh Twenty One Thousand Four Hundred and Eighty Three
8.00 SANJITA MAJHI (GSTN-21AWZPM6606P1ZQ) BID ID -2616017 2966101.87 -12.59 2592669.65 Twenty Five Lakh Ninty Two Thousand Six Hundred and Sixty Nine
9.00 MADAN BEHERA (GSTN-21AKCPB7304G2ZX) BID ID -2617099 2966101.87 -12.01 2609873.04 Twenty Six Lakh Nine Thousand Eight Hundred and Seventy Three
10.00 DINESH KUMAR BEHERA (GSTN-21CNSPB5396P1ZB) BID ID -2617125 2966101.87 -13.99 2551144.22 Twenty Five Lakh Fifty One Thousand One Hundred and Fourty Four
11.00 BIDYADHAR NAYAK (GSTN-21ADRPN3677L1ZZ) BID ID -2617355 2966101.87 -5.50 2802966.27 Twenty Eight Lakh Two Thousand Nine Hundred and Sixty Six
12.00 GAJENDRA MAJHI (GSTN-21ARAPM0587F1Z6) BID ID -2617503 2966101.87 -9.99 2669788.30 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Eight
13.00 Mania marandi (GSTN-21BECPM9855G1ZF) BID ID -2617608 2966101.87 -14.99 2521483.20 Twenty Five Lakh Twenty One Thousand Four Hundred and Eighty Three
14.00 bishnupriya mallik (GSTN-21GIFPM8667C1Z6) BID ID -2617794 2966101.87 -9.99 2669788.30 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Eight
15.00 BHAJA GOBINDA NAYAK (GSTN-21ADAPN2184K1ZQ) BID ID -2619981 2966101.87 -14.99 2521483.20 Twenty Five Lakh Twenty One Thousand Four Hundred and Eighty Three
16.00 Hari Mallik(GSTN-NA)--2616373 2966101.87 -9.99 2669788.30 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Eight
17.00 DEBASHIS SAHU(GSTN-NA)--2617826 2966101.87 -9.99 2669788.30 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Eight
18.00 Debendra Tarai(GSTN-NA)--2599980 2966101.87 -12.79 2586737.44 Twenty Five Lakh Eighty Six Thousand Seven Hundred and Thirty Seven
19.00 RAMANIKANTA CONSTRUCTION(GSTN-NA)--2596491 2966101.87 -14.99 2521483.20 Twenty Five Lakh Twenty One Thousand Four Hundred and Eighty Three
20.00 SRI BASANTA KUMAR HEMBRAM(GSTN-NA)--2616505 2966101.87 -10.17 2664449.31 Twenty Six Lakh Sixty Four Thousand Four Hundred and Fourty Nine
21.00 JITENDRA PARMANIK(GSTN-NA)--2616435 2966101.87 -9.99 2669788.30 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: Bhabani Sankar Satapathy,RAMANIKANTA CONSTRUCTION,Abhimanyu Patra,SHAIKH AFSAR ALI,SAROJ KUMAR BEHERA,NANDA KISHORE RATH,Karunakar Mahalik,Mania marandi,BHAJA GOBINDA NAYAK(2521483.20)
BOQ Summary Details Tender Title: Const. of first floor of station road municipal shopping complex in W.N_19 under Balasore Municipality Tender ID: 2024_ORULB_105876_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhabani Sankar Satapathy 2521483.20 L1
2 RAMANIKANTA CONSTRUCTION 2521483.20 L1
3 Abhimanyu Patra 2521483.20 L1
4 SHAIKH AFSAR ALI 2521483.20 L1
5 SAROJ KUMAR BEHERA 2521483.20 L1
6 NANDA KISHORE RATH 2521483.20 L1
7 Karunakar Mahalik 2521483.20 L1
8 Mania marandi 2521483.20 L1
9 BHAJA GOBINDA NAYAK 2521483.20 L1
10 DINESH KUMAR BEHERA 2551144.22 L2
11 Debendra Tarai 2586737.44 L3
12 SANJITA MAJHI 2592669.65 L4
13 MADAN BEHERA 2609873.04 L5
14 SRIMANTA MAJHI 2640127.28 L6
15 SRI BASANTA KUMAR HEMBRAM 2664449.31 L7
16 GAJENDRA MAJHI 2669788.30 L8
17 DEBASHIS SAHU 2669788.30 L8
18 bishnupriya mallik 2669788.30 L8
19 JITENDRA PARMANIK 2669788.30 L8
20 Hari Mallik 2669788.30 L8
21 BIDYADHAR NAYAK 2802966.27 L9
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