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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹16.4 LRejected-AOC BASUDEVPUR MAHANGA MAHANGA CUTTACK | L1 | Rejected-AOC Rejected | |
| 3 | L1₹16.4 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹16.4 LRejected-AOC AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | MALKANGIRI | ODISHA | 764044 | L1 | Rejected-AOC Rejected | |
| 5 | L1₹16.4 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹19.3 L
Closing Date
14 Nov 2022, 5:00 pmClosed
SE Cuttack RandB Division No.I
O/O SE Cuttack RandB Division No.I, Cuttack
Building works
2022_EICCL_82779_2
SE CTC (RandB)-33 of 2022-23
National Competitive Bid
Civil Works - Buildings
Percentage
90 days
Cuttack
As per DTCN
2 documents required · 2 mandatory
₹6,000
Exempted
16 Apr 2023
1 Nov 2022
15 Nov 2022
1 Nov 2022
14 Nov 2022
1 Nov 2022
eProcurement System Government of Odisha Created By: Parsuram Sahu Created Date/Time: 15-Nov-2022 11:53 AM Tender Title: Improvement to OHC Staff Qrs at Kaligali, Cuttack (such as Internal and External renovation of Block-B) for the year 2022-23 Tender ID: 2022_EICCL_82779_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, CUTTACK (R&B) DIVISION NO.I, CUTTACK
Name of Work: Improvement to OHC Staff Qrs at Kaligali, Cuttack (such as internal & external renovation of Block-B) for the year 2022-23
Contract No: E.E. CTC(R&B)-33 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RATIRANJAN DAS(GSTN-21ALQPD8949N1ZG) 1925347.12 -14.99 1636737.59 Sixteen Lakh Thirty Six Thousand Seven Hundred and Thirty Seven
2.00 MAHESWAR BEHERA(GSTN-21AFEPB8834J1ZN) 1925347.12 -14.99 1636737.59 Sixteen Lakh Thirty Six Thousand Seven Hundred and Thirty Seven
3.00 SMT. BISMITA BEHERA(GSTN-21BGSPB1631H1ZU) 1925347.12 -14.99 1636737.59 Sixteen Lakh Thirty Six Thousand Seven Hundred and Thirty Seven
4.00 RAJIB KUMAR PRADHAN(GSTN-21ANCPP1435B2ZR) 1925347.12 -14.99 1636737.59 Sixteen Lakh Thirty Six Thousand Seven Hundred and Thirty Seven
5.00 MIHIR SWAIN(GSTN-21FPVPS7873L1ZQ) 1925347.12 -14.99 1636737.59 Sixteen Lakh Thirty Six Thousand Seven Hundred and Thirty Seven
6.00 SASMITA BEHERA(GSTN-21CYHPB9223K1ZK) 1925347.12 -14.99 1636737.59 Sixteen Lakh Thirty Six Thousand Seven Hundred and Thirty Seven
7.00 RAJALAXMI KAR(GSTN-21FMGPK3359K1ZW) 1925347.12 -14.99 1636737.59 Sixteen Lakh Thirty Six Thousand Seven Hundred and Thirty Seven
8.00 RABINDRA KUMAR DAS(GSTN-NA) 1925347.12 -14.99 1636737.59 Sixteen Lakh Thirty Six Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: RATIRANJAN DAS,MAHESWAR BEHERA,SMT. BISMITA BEHERA,RAJIB KUMAR PRADHAN,MIHIR SWAIN,SASMITA BEHERA,RAJALAXMI KAR,RABINDRA KUMAR DAS(1636737.59)
BOQ Summary Details Tender Title: Improvement to OHC Staff Qrs at Kaligali, Cuttack (such as Internal and External renovation of Block-B) for the year 2022-23 Tender ID: 2022_EICCL_82779_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATIRANJAN DAS 1636737.59 L1
2 MAHESWAR BEHERA 1636737.59 L1
3 SMT. BISMITA BEHERA 1636737.59 L1
4 RAJIB KUMAR PRADHAN 1636737.59 L1
5 MIHIR SWAIN 1636737.59 L1
6 SASMITA BEHERA 1636737.59 L1
7 RAJALAXMI KAR 1636737.59 L1
8 RABINDRA KUMAR DAS 1636737.59 L1
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