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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC As per DTCN |
| 2 | L2₹2.2 Cr+₹55,436 (0.25%)Rejected-Finance | ₹2.2 Cr+₹55,436 (0.25%) | L2 | Rejected-Finance As per DTCN |
| 3 | L3₹2.2 Cr+₹1.1 L (0.50%)Rejected-Finance | ₹2.2 Cr+₹1.1 L (0.50%) | L3 | Rejected-Finance As per DTCN |
| 4 | L3₹2.2 Cr+₹1.1 L (0.50%)Rejected-Finance | ₹2.2 Cr+₹1.1 L (0.50%) | L3 | Rejected-Finance As per DTCN |
| 5 | L3₹2.2 Cr+₹1.1 L (0.50%)Rejected-Finance | ₹2.2 Cr+₹1.1 L (0.50%) | L3 | Rejected-Finance As per DTCN |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
1 Jan 2021, 5:00 pmClosed
SE, Balangir (R and B) Circle, Balangir
O/o SE, Balangir (R and B) Circle, Balangir
Building Work
2020_EICCL_64734_1
SE(R and B) BGR-07-2020-21
National Competitive Bid
Civil Works - Buildings
Percentage
330 days
Sonepur
Please refer tender documents
4 documents required · 4 mandatory
₹10,000
₹2.2 L
Yes
14 Apr 2021
18 Dec 2020
4 Jan 2021
18 Dec 2020
1 Jan 2021
18 Dec 2020
18 Dec 2020 - 24 Dec 2020
eProcurement System Government of Odisha Created By: Santosh Kumar Behera Created Date/Time: 20-Jan-2021 12:24 PM Tender Title: Construction of 100 Seated Girls Hostel Building in Odisha Adarsha Vidyalaya at Jamkani under Tarbha Block in Sonepur District for the year 2020-21. Tender ID: 2020_EICCL_64734_1
Tender Inviting Authority: SUPERITENDING ENGINEER, BALANGIR (R&B) CIRCLE, BALANGIR
Name of the Work: Construction of 100 Seated Girls Hostel Building in Odisha Adarsha Vidyalaya at Jamkani under Tarbha Block in Sonepur District for the year 2020-21.
Bid Identification No.S.E ( R & B ) BGR/ 07/ 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAROJ KUMAR MISHRA(GSTN-21AHRPM0166F1ZJ) 22174690.07 0.00 22174690.07 Two Crore Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty
2.00 SRI GOPAL PRASAD MISHRA(GSTN-21CBFPM0633P1ZO) 22174690.07 0.00 22174690.07 Two Crore Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty
3.00 Sanjaya Kumar Agrawal(GSTN-21AGCPA9123G1Z3) 22174690.07 0.00 22174690.07 Two Crore Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty
4.00 M/S SHARMILA BANU(GSTN-21AHPPB1872P1Z4) 22174690.07 0.00 22174690.07 Two Crore Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty
5.00 SOMANATH BEHERA(GSTN-21AUTPB8655M1Z4) 22174690.07 0.00 22174690.07 Two Crore Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty
6.00 Sanjeeb Sahu(GSTN-21BZRPS0976A2ZA) 22174690.07 0.00 22174690.07 Two Crore Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty
7.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 22174690.07 0.00 22174690.07 Two Crore Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty
8.00 SILADITYA BEHERA(GSTN-21BYOPB5418A1Z2) 22174690.07 0.00 22174690.07 Two Crore Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty
9.00 YOGESH SHARMA(GSTN-21BMWPS6067E1ZM) 22174690.07 0.00 22174690.07 Two Crore Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty
10.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 22174690.07 0.00 22174690.07 Two Crore Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty
11.00 GIRIDHARI LAL AGRAWAL(GSTN-21AFYPA6958C2ZD) 22174690.07 0.00 22174690.07 Two Crore Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty
12.00 SANTOSH KUMAR MAHAPATRA(GSTN-21AIYPM2076L1ZR) 22174690.07 0.00 22174690.07 Two Crore Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty
13.00 ANKUSH PRASAD HOTA(GSTN-21ADMPH5260Q1Z9) 22174690.07 0.00 22174690.07 Two Crore Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty
14.00 JOGENDRA DIP(GSTN-21BTHPD8297D1ZS) 22174690.07 0.00 22174690.07 Two Crore Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty
15.00 SUSHANT KUMAR SAHU(GSTN-21BLHPS3587F1ZY) 22174690.07 0.00 22174690.07 Two Crore Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty
16.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 22174690.07 0.00 22174690.07 Two Crore Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty
17.00 MANOJ KUMAR KHATUA(GSTN-21AHLPK8673K1ZW) 22174690.07 0.00 22174690.07 Two Crore Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty
18.00 SUMEET CONSTRUCTIONS(GSTN-NA) 22174690.07 0.00 22174690.07 Two Crore Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: SAROJ KUMAR MISHRA,SRI GOPAL PRASAD MISHRA,Sanjaya Kumar Agrawal,M/S SHARMILA BANU,SOMANATH BEHERA,SUMEET CONSTRUCTIONS,Sanjeeb Sahu,MOTIRANJAN SAHOO,SILADITYA BEHERA,YOGESH SHARMA,AKASH PANDA,GIRIDHARI LAL AGRAWAL,SANTOSH KUMAR MAHAPATRA,ANKUSH PRASAD HOTA,JOGENDRA DIP,SUSHANT KUMAR SAHU,HAZI MOHAMMAD SAKIL,MANOJ KUMAR KHATUA(22174690.07)
BOQ Summary Details Tender Title: Construction of 100 Seated Girls Hostel Building in Odisha Adarsha Vidyalaya at Jamkani under Tarbha Block in Sonepur District for the year 2020-21. Tender ID: 2020_EICCL_64734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR MISHRA 22174690.07 L1
2 SRI GOPAL PRASAD MISHRA 22174690.07 L1
3 Sanjaya Kumar Agrawal 22174690.07 L1
4 M/S SHARMILA BANU 22174690.07 L1
5 SOMANATH BEHERA 22174690.07 L1
6 SUMEET CONSTRUCTIONS 22174690.07 L1
7 Sanjeeb Sahu 22174690.07 L1
8 MOTIRANJAN SAHOO 22174690.07 L1
9 SILADITYA BEHERA 22174690.07 L1
10 YOGESH SHARMA 22174690.07 L1
11 AKASH PANDA 22174690.07 L1
12 GIRIDHARI LAL AGRAWAL 22174690.07 L1
13 SANTOSH KUMAR MAHAPATRA 22174690.07 L1
14 ANKUSH PRASAD HOTA 22174690.07 L1
15 JOGENDRA DIP 22174690.07 L1
16 SUSHANT KUMAR SAHU 22174690.07 L1
17 HAZI MOHAMMAD SAKIL 22174690.07 L1
18 MANOJ KUMAR KHATUA 22174690.07 L1
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