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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC AT PLOT NO 373 LANE NO 7 JAGANNATH VIHAR BARAMUNDA BHUBANESWAR 751003 | BHUBANESWAR | KHORDHA | ODISHA | 751003 | ₹1.7 Cr | L1 | Accepted-AOC accepted |
| 2 | L1₹1.7 CrRejected-AOC | ₹1.7 Cr | L1 | Rejected-AOC Rejected |
| 3 | L1₹1.7 CrRejected-AOC | ₹1.7 Cr | L1 | Rejected-AOC Rejected |
| 4 | L1₹1.7 CrRejected-AOC | ₹1.7 Cr | L1 | Rejected-AOC Rejected |
| 5 | L1₹1.7 CrRejected-AOC | ₹1.7 Cr | L1 | Rejected-AOC Rejected |
Tender Value
₹2.1 Cr
Closing Date
6 Jun 2022, 5:00 pmClosed
DIRECTOR OF PHYSICAL PLANTS
SIRIPUR, OUAT, BHUBANESWAR
Repair and renovation to Hostel No 1 OUAT Bhubaneswar Composite
2022_OUAT_78049_1
03/2022-23
Open Tender
Civil Works - Buildings
Percentage
180 days
BHUBANESWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
DPP, OUAT
Exempted
21 Sept 2022
27 May 2022
9 Jun 2022
27 May 2022
6 Jun 2022
27 May 2022
eProcurement System Government of Odisha Created By: Srikanta Samal Created Date/Time: 25-Jul-2022 12:17 PM Tender Title: Repair and renovation to Hostel No 1 OUAT Bhubaneswar Composite Tender ID: 2022_OUAT_78049_1
Tender Inviting Authority: DIRECTOR OF PHYSICAL PLANTS, OUAT BHUBANESWAR
Name of Work: Repair and renovation to Hostel No. 1, OUAT, Bhubaneswar (Composite)
Contract No: 03/2022-23/DPP/Sl.No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRITESH KUMAR JENA(GSTN-21AWBPJ3758K1ZK) 20542352.49 -14.99 17463053.85 One Crore Seventy Four Lakh Sixty Three Thousand Fifty Three
2.00 HAREKRISHNA DHAL(GSTN-21AQOPD8132G1Z4) 20542352.49 -9.99 18490171.47 One Crore Eighty Four Lakh Ninty Thousand One Hundred and Seventy One
3.00 SABITRI INFRASTRUCTURE(GSTN-21ACUFS7804E1Z0) 20542352.49 -14.99 17463053.85 One Crore Seventy Four Lakh Sixty Three Thousand Fifty Three
4.00 ATUL JENA(GSTN-21AHEPJ0214G2Z7) 20542352.49 -14.99 17463053.85 One Crore Seventy Four Lakh Sixty Three Thousand Fifty Three
5.00 KRISHIK INFRASTRUCTURE DEVELOPERS PVT. LTD(GSTN-21AAECK8660K1ZD) 20542352.49 -9.99 18490171.47 One Crore Eighty Four Lakh Ninty Thousand One Hundred and Seventy One
6.00 Chinmaya Mohanty(GSTN-21AIUPM0898G1ZW) 20542352.49 -14.99 17463053.85 One Crore Seventy Four Lakh Sixty Three Thousand Fifty Three
7.00 SISIR KUMAR NAYAK(GSTN-21ADOPN6251H1ZJ) 20542352.49 -14.99 17463053.85 One Crore Seventy Four Lakh Sixty Three Thousand Fifty Three
8.00 RAJ KISHORE SAHOO(GSTN-21FQFPS8748H1ZD) 20542352.49 -14.99 17463053.85 One Crore Seventy Four Lakh Sixty Three Thousand Fifty Three
9.00 BISWOJIT PANDA(GSTN-21AYBPP0548F1ZV) 20542352.49 -14.99 17463053.85 One Crore Seventy Four Lakh Sixty Three Thousand Fifty Three
10.00 SMRUTI RANJAN BAL(GSTN-21ARBPB9614R1ZP) 20542352.49 -14.99 17463053.85 One Crore Seventy Four Lakh Sixty Three Thousand Fifty Three
11.00 BHAJAGOBINDA DAS(GSTN-21AMGPD3190C2ZR) 20542352.49 -14.99 17463053.85 One Crore Seventy Four Lakh Sixty Three Thousand Fifty Three
Lowest Amount Quoted BY: PRITESH KUMAR JENA,SABITRI INFRASTRUCTURE,ATUL JENA,Chinmaya Mohanty,SISIR KUMAR NAYAK,RAJ KISHORE SAHOO,BHAJAGOBINDA DAS,BISWOJIT PANDA,SMRUTI RANJAN BAL(17463053.85)
BOQ Summary Details Tender Title: Repair and renovation to Hostel No 1 OUAT Bhubaneswar Composite Tender ID: 2022_OUAT_78049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMRUTI RANJAN BAL 17463053.85 L1
2 BISWOJIT PANDA 17463053.85 L1
3 PRITESH KUMAR JENA 17463053.85 L1
4 SABITRI INFRASTRUCTURE 17463053.85 L1
5 ATUL JENA 17463053.85 L1
6 Chinmaya Mohanty 17463053.85 L1
7 SISIR KUMAR NAYAK 17463053.85 L1
8 RAJ KISHORE SAHOO 17463053.85 L1
9 BHAJAGOBINDA DAS 17463053.85 L1
10 HAREKRISHNA DHAL 18490171.47 L2
11 KRISHIK INFRASTRUCTURE DEVELOPERS PVT. LTD 18490171.47 L2
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