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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC | L1 | Accepted-AOC Qualified in lottery | |
| 2 | L1₹22.6 LRejected-AOC AT GOBINDTOLA PO DHANUPALI SAMBALPUR 768005 | SAMBALPUR | ODISHA | 768005 | L1 | Rejected-AOC Disqualify in lottery | |
| 3 | L1₹22.6 LRejected-AOC AT PO KATAPALI BLOCK BARGARH DIST BARGARH PIN 768038 | BARGARH | BARGARH | ODISHA | 768038 | L1 | Rejected-AOC Disqualify in lottery | |
| 4 | L1₹22.6 LRejected-AOC | L1 | Rejected-AOC Disqualify in lottery | |
| 5 | L1₹22.6 LRejected-AOC | L1 | Rejected-AOC Disqualify in lottery |
Tender Value
₹26.6 L
EMD Value
₹26,600
Closing Date
25 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S E (R and B) Division No.II Sambalpur
O/O the S E (R and B) Division No.II Sambalpur
Children Park
2024_EICCL_105024_2
. SE / R and B / SBP II /03 (online)/2024-25
National Competitive Bid
Civil Works - Others
Percentage
90 days
Burla
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹26,600
Yes
19 Dec 2024
19 Sept 2024
26 Sept 2024
19 Sept 2024
25 Sept 2024
19 Sept 2024
19 Sept 2024 - 25 Sept 2024
eProcurement System Government of Odisha Created By: Sashikanta Jena Created Date/Time: 26-Sep-2024 01:28 PM Tender Title: Construction of Childrens Park inside the Campus of Sainik School at Burla in the district of Sambalpur for the year 2024-25 (Composite) Tender ID: 2024_EICCL_105024_2
Tender Inviting Authority: Superintending Engineer, Sambalpur (R&B) Division No.II, Sambalpur
Name of Work: Construction of Children’s Park inside the Campus of Sainik School at Burla in the district of Sambalpur for the year 2024-25 (Composite)
Contract No: BID IDENTIFICATION No. SE / RandB / SBP II / 03 (online) / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR PANDA (GSTN-21BQAPP5602A1ZO) BID ID -2556215 2659517.97 -14.99 2260856.22 Twenty Two Lakh Sixty Thousand Eight Hundred and Fifty Six
2.00 BINOD KUMAR SAHU (GSTN-21AGLPS2836B1ZO) BID ID -2557990 2659517.97 -14.99 2260856.22 Twenty Two Lakh Sixty Thousand Eight Hundred and Fifty Six
3.00 FAKIR MOHAN SAHU (GSTN-21KMJPS0260K1ZU) BID ID -2558611 2659517.97 -14.99 2260856.22 Twenty Two Lakh Sixty Thousand Eight Hundred and Fifty Six
4.00 N GOPAL KRISHNA (GSTN-21AZSPK5143M1ZI) BID ID -2559085 2659517.97 -14.99 2260856.22 Twenty Two Lakh Sixty Thousand Eight Hundred and Fifty Six
5.00 PADMABATI INFRASTRUCTURE (GSTN-21AWUPP6842K1ZW) BID ID -2559401 2659517.97 -14.99 2260856.22 Twenty Two Lakh Sixty Thousand Eight Hundred and Fifty Six
6.00 HARI OM MAHAKAAL CONSTRUCTION AND ORDER SUPPLY (GSTN-21APPPT5422F1ZW) BID ID -2559459 2659517.97 -14.99 2260856.22 Twenty Two Lakh Sixty Thousand Eight Hundred and Fifty Six
7.00 ABHISHEK SINGH (GSTN-21GBDPS1011K1Z0) BID ID -2559708 2659517.97 -14.99 2260856.22 Twenty Two Lakh Sixty Thousand Eight Hundred and Fifty Six
8.00 M/S PAWANPUTRA CONSTRUCTION AND SUPPLIERS, PROPRIETOR-CHETAN GOYAL(GSTN-NA)--2559672 2659517.97 -14.99 2260856.22 Twenty Two Lakh Sixty Thousand Eight Hundred and Fifty Six
9.00 BIBHUTI BHUSAN NAYAK(GSTN-NA)--2559873 2659517.97 -6.50 2486649.30 Twenty Four Lakh Eighty Six Thousand Six Hundred and Fourty Nine
10.00 SRIPADA DAS(GSTN-NA)--2558193 2659517.97 -14.99 2260856.22 Twenty Two Lakh Sixty Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: MANOJ KUMAR PANDA,BINOD KUMAR SAHU,SRIPADA DAS,FAKIR MOHAN SAHU,N GOPAL KRISHNA,PADMABATI INFRASTRUCTURE,HARI OM MAHAKAAL CONSTRUCTION AND ORDER SUPPLY,M/S PAWANPUTRA CONSTRUCTION AND SUPPLIERS, PROPRIETOR-CHETAN GOYAL,ABHISHEK SINGH(2260856.22)
BOQ Summary Details Tender Title: Construction of Childrens Park inside the Campus of Sainik School at Burla in the district of Sambalpur for the year 2024-25 (Composite) Tender ID: 2024_EICCL_105024_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR PANDA 2260856.22 L1
2 BINOD KUMAR SAHU 2260856.22 L1
3 SRIPADA DAS 2260856.22 L1
4 FAKIR MOHAN SAHU 2260856.22 L1
5 N GOPAL KRISHNA 2260856.22 L1
6 PADMABATI INFRASTRUCTURE 2260856.22 L1
7 HARI OM MAHAKAAL CONSTRUCTION AND ORDER SUPPLY 2260856.22 L1
8 M/S PAWANPUTRA CONSTRUCTION AND SUPPLIERS, PROPRIETOR-CHETAN GOYAL 2260856.22 L1
9 ABHISHEK SINGH 2260856.22 L1
10 BIBHUTI BHUSAN NAYAK 2486649.30 L2
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