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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹12.5 L
Closing Date
31 May 2022, 5:00 pmClosed
S.E, Prachi Division, Bhubaneswar-12
S.E, Prachi Division, Bhubaneswar-12
Renovation of front verendah and roof treatment to Qr. No. IR-1 to IR- 4 to and IR- 32 to IR- 35 of Delta B Colony
2022_CELBB_77895_15
e-Procurement Notice No.SEPRD-07/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Delta, Bhubaneswar_12
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
1 Jun 2022
23 May 2022
1 Jun 2022
23 May 2022
31 May 2022
23 May 2022
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 02-Jun-2022 04:11 PM Tender Title: (15) Renovation of front verendah and roof treatment to Qr. No. IR-1 to IR- 4 to and IR- 32 to IR- 35 of Delta B Colony Tender ID: 2022_CELBB_77895_15
Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Renovation of front verendah and roof treatment to Qr. No. IR-1 to IR- 4 to & IR- 32 to IR- 35 of Delta 'B' Colony
Contract No: SEPRD- 07 (15) OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ramesh Chandra Biswal(GSTN-21AGHPB9543L1ZE) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
2.00 CHITTA RANJAN MOHANTY(GSTN-21AJWPM3533H1ZA) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
3.00 SIMASINI MOHANTY(GSTN-21CVWPM6616F1ZC) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
4.00 PRASANTA KUMAR SAMAL(GSTN-21BCCPS5455C1ZX) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
5.00 SMT. MUNI BISWAL(GSTN-21BUUPB9390P1ZU) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
6.00 Tapan Mahapatra(GSTN-21CVSPM8775M2ZK) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
7.00 BISWAJIT ROUT(GSTN-21AVOPR2086C1ZN) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
8.00 BIJAYEENI PATTNAIK(GSTN-21EVGPP3529G1ZN) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
9.00 DIPAK KUMAR SAHOO(GSTN-21BLHPS3204D1Z0) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
10.00 RAJESH KUMAR MOHANTY(GSTN-21AMUPM6265D1ZX) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
11.00 BIKASH KUMAR SAHOO(GSTN-21FMCPS8802M1ZQ) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
12.00 LAXMIPRIYA PARIDA(GSTN-21BOVPP4890R1ZS) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
13.00 AJAYA KUMAR JENA(GSTN-21AFAPJ1196D1Z3) 1248078.48 -6.99 1160837.79 Eleven Lakh Sixty Thousand Eight Hundred and Thirty Seven
14.00 DEBI PRASAD NAYAK(GSTN-21AGRPN1787A1ZH) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
15.00 M/S RAJALAXMI MOHANTY(GSTN-21EXKPM2908A1ZX) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
16.00 JYOTIRANJAN CHHOTARAY(GSTN-21ALVPC3038Q1ZS) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
17.00 SUDARSAN DAS(GSTN-21AHSPD1066E1ZS) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
18.00 BIRAJA PRASAD KANUNGO(GSTN-21CFQPK0810K1ZM) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
19.00 KHYANAPRAVA SETHI(GSTN-21EYOPS6533Q1ZJ) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
20.00 AKHAYA KUMAR MOHAPATRA(GSTN-21AIZPM0381P1ZM) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
21.00 BHARAT CHANARA BHUTIA(GSTN-21ACBPB6038L3ZY) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
22.00 KALANDI CHARAN SAHOO(GSTN-21ASVPS4274R1ZO) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
23.00 AKSHAYA SETHI(GSTN-21AVTPS3806Q1ZU) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
24.00 NANDITA JENA(GSTN-NA) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
25.00 Debendra kumar Biswal(GSTN-NA) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
26.00 ARUNA KUMAR MOHANTY(GSTN-NA) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
27.00 MIHIR RANJAN MOHANTY(GSTN-NA) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
28.00 LAXMI PRIYA RAUTARAY(GSTN-NA) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
29.00 M/S MRUTUNJAY MOHAPATRA(GSTN-NA) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
30.00 ABUJAR GAFARI(GSTN-NA) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
31.00 SARITA MOHAPATRA(GSTN-NA) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
32.00 SUKANTA MOHANTY(GSTN-NA) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
33.00 AUROBINDO MOHANTY(GSTN-NA) 1248078.48 -14.99 1060991.52 Ten Lakh Sixty Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: Ramesh Chandra Biswal,AUROBINDO MOHANTY,CHITTA RANJAN MOHANTY,SIMASINI MOHANTY,PRASANTA KUMAR SAMAL,M/S MRUTUNJAY MOHAPATRA,SMT. MUNI BISWAL,Tapan Mahapatra,LAXMI PRIYA RAUTARAY,SARITA MOHAPATRA,MIHIR RANJAN MOHANTY,ABUJAR GAFARI,BISWAJIT ROUT,BIJAYEENI PATTNAIK,DIPAK KUMAR SAHOO,RAJESH KUMAR MOHANTY,NANDITA JENA,BIKASH KUMAR SAHOO,LAXMIPRIYA PARIDA,DEBI PRASAD NAYAK,M/S RAJALAXMI MOHANTY,JYOTIRANJAN CHHOTARAY,SUKANTA MOHANTY,SUDARSAN DAS,BIRAJA PRASAD KANUNGO,KHYANAPRAVA SETHI,Debendra kumar Biswal,AKHAYA KUMAR MOHAPATRA,BHARAT CHANARA BHUTIA,KALANDI CHARAN SAHOO,ARUNA KUMAR MOHANTY,AKSHAYA SETHI(1060991.52)
BOQ Summary Details Tender Title: (15) Renovation of front verendah and roof treatment to Qr. No. IR-1 to IR- 4 to and IR- 32 to IR- 35 of Delta B Colony Tender ID: 2022_CELBB_77895_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAYA SETHI 1060991.52 L1
2 AUROBINDO MOHANTY 1060991.52 L1
3 CHITTA RANJAN MOHANTY 1060991.52 L1
4 SIMASINI MOHANTY 1060991.52 L1
5 PRASANTA KUMAR SAMAL 1060991.52 L1
6 M/S MRUTUNJAY MOHAPATRA 1060991.52 L1
7 SMT. MUNI BISWAL 1060991.52 L1
8 Tapan Mahapatra 1060991.52 L1
9 LAXMI PRIYA RAUTARAY 1060991.52 L1
10 SARITA MOHAPATRA 1060991.52 L1
11 MIHIR RANJAN MOHANTY 1060991.52 L1
12 ABUJAR GAFARI 1060991.52 L1
13 BISWAJIT ROUT 1060991.52 L1
14 BIJAYEENI PATTNAIK 1060991.52 L1
15 DIPAK KUMAR SAHOO 1060991.52 L1
16 RAJESH KUMAR MOHANTY 1060991.52 L1
17 NANDITA JENA 1060991.52 L1
18 BIKASH KUMAR SAHOO 1060991.52 L1
19 LAXMIPRIYA PARIDA 1060991.52 L1
20 Ramesh Chandra Biswal 1060991.52 L1
21 DEBI PRASAD NAYAK 1060991.52 L1
22 M/S RAJALAXMI MOHANTY 1060991.52 L1
23 JYOTIRANJAN CHHOTARAY 1060991.52 L1
24 SUKANTA MOHANTY 1060991.52 L1
25 SUDARSAN DAS 1060991.52 L1
26 BIRAJA PRASAD KANUNGO 1060991.52 L1
27 KHYANAPRAVA SETHI 1060991.52 L1
28 Debendra kumar Biswal 1060991.52 L1
29 AKHAYA KUMAR MOHAPATRA 1060991.52 L1
30 BHARAT CHANARA BHUTIA 1060991.52 L1
31 KALANDI CHARAN SAHOO 1060991.52 L1
32 ARUNA KUMAR MOHANTY 1060991.52 L1
33 AJAYA KUMAR JENA 1160837.79 L2
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