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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-AOC | ₹17.6 L | L1 | Accepted-AOC Work order issued |
| 2 | L1₹17.6 LRejected-Finance AT SALAGADIA PO MAJHIGADIA VIA PS KAPTIPADA DIST MAYURBHANJ | ₹17.6 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
| 3 | L1₹17.6 LRejected-Finance AT PASUDA PO PASUDA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | ₹17.6 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
| 4 | L1₹17.6 LRejected-Finance | ₹17.6 L | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
| 5 | L1₹17.6 LRejected-AOC AT PO PASUDA DIST MAYURBHANJ ODISHA 757102 | PASUDA | MAYURBHANJ | ODISHA | 757102 | ₹17.6 L | L1 | Rejected-AOC Second winner of the lottery |
Tender Value
₹20.7 L
EMD Value
₹20,700
Closing Date
9 Mar 2023, 5:00 pmClosed
EE Mayurbhanj (R and B) Division, Baripada
O/o the EE Mayurbhanj (R and B) Division, Baripada
Construction of RCC Roof Cycle Stand for 200 Cycles of School Buildings of Odisha Adarsha Vidyalaya at Titia under Gopabandhunagar Block in the District of Mayurbhanj for the year 2022-23
2023_EICCL_86578_3
EE-81 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
₹20,700
Yes
21 Jul 2023
28 Feb 2023
10 Mar 2023
28 Feb 2023
9 Mar 2023
28 Feb 2023
28 Feb 2023 - 9 Mar 2023
eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 10-Mar-2023 05:19 PM Tender Title: Construction of RCC Roof Cycle Stand for 200 Cycles of School Buildings of Odisha Adarsha Vidyalaya at Titia under Gopabandhunagar Block in the District of Mayurbhanj for the year 2022-23 Tender ID: 2023_EICCL_86578_3
Tender Inviting Authority: EXECUTIVE ENGINEER MAYURBHANJ ROADS AND BUILDING DIVISION BARIPADA
Name of Work: Construction of RCC Roof Cycle Stand for 200 Cycles of School Building of Odisha Adarsha Vidyalaya at Titia under G.B. Nagar Block in the District of Mayurbhanj for the year 2022-23.
Contract No: EE-81/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN KUMAR SARGHARIA(GSTN-21FCSPS9405L1ZW) 2067669.96 -14.99 1757726.23 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Six
2.00 RITWIK PARIDA(GSTN-21EUGPP2556G1ZO) 2067669.96 -14.99 1757726.23 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Six
3.00 LINGARAJ BEHERA(GSTN-21AHPPB8654F1ZF) 2067669.96 -14.99 1757726.23 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Six
4.00 SRI SAMIR KUMAR SARANGI(GSTN-21BPAPS7656L1ZI) 2067669.96 -14.99 1757726.23 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Six
5.00 BENUPANI UPADHYAY(GSTN-21ACVPU7187K1ZN) 2067669.96 -14.99 1757726.23 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Six
6.00 RAMJIT MARANDI(GSTN-21AQBPM3038M1Z0) 2067669.96 -14.99 1757726.23 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Six
7.00 SRI UMA SHANKAR SAHU(GSTN-21EEWPS0324M1Z3) 2067669.96 -14.99 1757726.23 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Six
8.00 BISESWAR BEHERA(GSTN-21BFKPB4012B1ZJ) 2067669.96 -14.99 1757726.23 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Six
9.00 AJAY KUMAR SETHI(GSTN-21EFAPS0650P1ZC) 2067669.96 -14.99 1757726.23 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Six
10.00 HIMANSUSHEKHAR SAHU(GSTN-21GAZPS4745B1ZC) 2067669.96 -14.99 1757726.23 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Six
11.00 SUDARSANA BEHERA(GSTN-NA) 2067669.96 -14.99 1757726.23 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Six
12.00 SRI TAPAN KUMAR PATI(GSTN-NA) 2067669.96 -14.99 1757726.23 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Six
13.00 SUBRAT KUMAR SAHOO(GSTN-NA) 2067669.96 -14.99 1757726.23 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Six
14.00 BHAGYADHAR KAR(GSTN-NA) 2067669.96 -14.99 1757726.23 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Six
15.00 SUPRABHA SARGHARIA(GSTN-NA) 2067669.96 -14.99 1757726.23 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Six
16.00 ARPIT ROUT(GSTN-NA) 2067669.96 -14.99 1757726.23 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Six
17.00 ASIT KUMAR LENKA(GSTN-NA) 2067669.96 -14.99 1757726.23 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Six
18.00 RANJEETA PRUSTY(GSTN-NA) 2067669.96 -14.99 1757726.23 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Six
19.00 ROHAN KHANDELWAL(GSTN-NA) 2067669.96 -14.99 1757726.23 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Six
20.00 DIBYARANJAN SALANGI(GSTN-NA) 2067669.96 -14.99 1757726.23 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: SUPRABHA SARGHARIA,ARUN KUMAR SARGHARIA,RITWIK PARIDA,LINGARAJ BEHERA,SRI SAMIR KUMAR SARANGI,BENUPANI UPADHYAY,RAMJIT MARANDI,ARPIT ROUT,SRI TAPAN KUMAR PATI,BHAGYADHAR KAR,RANJEETA PRUSTY,ASIT KUMAR LENKA,SRI UMA SHANKAR SAHU,DIBYARANJAN SALANGI,BISESWAR BEHERA,AJAY KUMAR SETHI,HIMANSUSHEKHAR SAHU,ROHAN KHANDELWAL,SUDARSANA BEHERA,SUBRAT KUMAR SAHOO(1757726.23)
BOQ Summary Details Tender Title: Construction of RCC Roof Cycle Stand for 200 Cycles of School Buildings of Odisha Adarsha Vidyalaya at Titia under Gopabandhunagar Block in the District of Mayurbhanj for the year 2022-23 Tender ID: 2023_EICCL_86578_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRABHA SARGHARIA 1757726.23 L1
2 ARUN KUMAR SARGHARIA 1757726.23 L1
3 RITWIK PARIDA 1757726.23 L1
4 LINGARAJ BEHERA 1757726.23 L1
5 SRI SAMIR KUMAR SARANGI 1757726.23 L1
6 BENUPANI UPADHYAY 1757726.23 L1
7 RAMJIT MARANDI 1757726.23 L1
8 ARPIT ROUT 1757726.23 L1
9 SRI TAPAN KUMAR PATI 1757726.23 L1
10 BHAGYADHAR KAR 1757726.23 L1
11 RANJEETA PRUSTY 1757726.23 L1
12 ASIT KUMAR LENKA 1757726.23 L1
13 SRI UMA SHANKAR SAHU 1757726.23 L1
14 DIBYARANJAN SALANGI 1757726.23 L1
15 BISESWAR BEHERA 1757726.23 L1
16 AJAY KUMAR SETHI 1757726.23 L1
17 HIMANSUSHEKHAR SAHU 1757726.23 L1
18 ROHAN KHANDELWAL 1757726.23 L1
19 SUDARSANA BEHERA 1757726.23 L1
20 SUBRAT KUMAR SAHOO 1757726.23 L1
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