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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-Finance | L1 | Accepted-Finance Accepted through transparent lottery system | |
| 2 | L1₹21.4 LRejected-Finance AT PAIKASAHI GANGADA P O DERIKI P S JAGATSINGHPUR ODISHA | GANGADA | JAGATSINGHPUR | ODISHA | L1 | Rejected-Finance Rejected through transparent lottery system | |
| 3 | L1₹21.4 LRejected-Finance | L1 | Rejected-Finance Rejected through transparent lottery system | |
| 4 | L1₹21.4 LRejected-Finance | L1 | Rejected-Finance Rejected through transparent lottery system | |
| 5 | L1₹21.4 LRejected-Finance | L1 | Rejected-Finance Rejected through transparent lottery system |
Tender Value
₹25.2 L
EMD Value
₹25,210
Closing Date
11 Apr 2023, 5:00 pmClosed
Superintending Engineer BBSR R and B Divn No II
Office of S E BBSR R and B Divn No II Surya nagar Unit-7
Repair and renovation of Narasingh swain auditorium of BPSPA, BBSR for the year 2022-23
2023_EICCL_87318_3
eTCN-88/2022-23
Open Tender
Civil Works - Buildings
Percentage
120 days
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,210
Yes
30 Jun 2023
29 Mar 2023
12 Apr 2023
29 Mar 2023
11 Apr 2023
29 Mar 2023
eProcurement System Government of Odisha Created By: B.Jagabandhu Rao Created Date/Time: 12-Apr-2023 02:36 PM Tender Title: Repair and renovation of Narasingh swain auditorium of BPSPA, BBSR for the year 2022-23 Tender ID: 2023_EICCL_87318_3
Tender Inviting Authority: SUPERINTENDING ENGINEER BHUBANESWAR R AND B, DIVISION NO-II, BHUBANESWAR
Name of Work: Repair and renovation of Narasingh swain auditorium of BPSPA, BBSR for the year 2022-23
Contract No: C C (R&B) 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAKTIMAYEE BARIK(GSTN-21ELEPB0835B1Z2) 2520913.95 -14.99 2143028.95 Twenty One Lakh Fourty Three Thousand Twenty Eight
2.00 GATIKRUSHNA MISHRA(GSTN-21AWBPM9290K1ZA) 2520913.95 -14.99 2143028.95 Twenty One Lakh Fourty Three Thousand Twenty Eight
3.00 RADHA NATH DASH(GSTN-21AIMPD6213A1Z4) 2520913.95 -14.99 2143028.95 Twenty One Lakh Fourty Three Thousand Twenty Eight
4.00 mukti kanta rana(GSTN-21AQKPR1052P1ZM) 2520913.95 -14.99 2143028.95 Twenty One Lakh Fourty Three Thousand Twenty Eight
5.00 DIPTI RANJAN JENA(GSTN-21ALPPJ5602H1ZC) 2520913.95 -14.99 2143028.95 Twenty One Lakh Fourty Three Thousand Twenty Eight
6.00 ASHWINI KUMAR JENA(GSTN-21CIPPJ6101C1ZU) 2520913.95 -14.99 2143028.95 Twenty One Lakh Fourty Three Thousand Twenty Eight
7.00 SIDHANTA RAY(GSTN-21ASDPR9812Q2Z6) 2520913.95 -14.99 2143028.95 Twenty One Lakh Fourty Three Thousand Twenty Eight
8.00 BATAKRUSHNA BEHERA(GSTN-21AZGPB4752P1ZB) 2520913.95 -6.99 2344702.07 Twenty Three Lakh Fourty Four Thousand Seven Hundred and Two
9.00 M/s RANJIT KUMAR KHUNTIA(GSTN-21DCMPK5695A1ZN) 2520913.95 -14.99 2143028.95 Twenty One Lakh Fourty Three Thousand Twenty Eight
10.00 JAYAKRUSHNA PRADHAN(GSTN-21BQVPP6669L1ZV) 2520913.95 -14.99 2143028.95 Twenty One Lakh Fourty Three Thousand Twenty Eight
11.00 BISWARANJAN KUNDU(GSTN-21BQWPK5170N1Z9) 2520913.95 -14.99 2143028.95 Twenty One Lakh Fourty Three Thousand Twenty Eight
12.00 SUNIL SAHOO(GSTN-21EWEPS6597A1ZE) 2520913.95 -14.99 2143028.95 Twenty One Lakh Fourty Three Thousand Twenty Eight
13.00 BHAGIRATHI PRADHAN(GSTN-21DEFPP9866H1Z2) 2520913.95 -14.99 2143028.95 Twenty One Lakh Fourty Three Thousand Twenty Eight
14.00 PINAKI KINKAR NAYAK(GSTN-21AOZPN6127L1ZD) 2520913.95 -14.99 2143028.95 Twenty One Lakh Fourty Three Thousand Twenty Eight
15.00 M/S SATYAM AGENCY (PROPRIETOR) SMT. ROJALINI RATH(GSTN-NA) 2520913.95 -14.99 2143028.95 Twenty One Lakh Fourty Three Thousand Twenty Eight
16.00 PRATAP KUMAR DASH(GSTN-NA) 2520913.95 -14.99 2143028.95 Twenty One Lakh Fourty Three Thousand Twenty Eight
17.00 BISWABIHARI SAHOO(GSTN-NA) 2520913.95 -14.99 2143028.95 Twenty One Lakh Fourty Three Thousand Twenty Eight
18.00 CHINMAYA NANDA(GSTN-NA) 2520913.95 -14.99 2143028.95 Twenty One Lakh Fourty Three Thousand Twenty Eight
19.00 SANTANU KUMAR JENA(GSTN-NA) 2520913.95 -14.99 2143028.95 Twenty One Lakh Fourty Three Thousand Twenty Eight
20.00 MRUTUNJAYA PATTNAIK(GSTN-NA) 2520913.95 -14.99 2143028.95 Twenty One Lakh Fourty Three Thousand Twenty Eight
21.00 HEMANTA KUMAR PATRA(GSTN-NA) 2520913.95 -14.99 2143028.95 Twenty One Lakh Fourty Three Thousand Twenty Eight
22.00 JAGANNATH PATRA(GSTN-NA) 2520913.95 -14.99 2143028.95 Twenty One Lakh Fourty Three Thousand Twenty Eight
23.00 MAA KALIKA ENTERPRISERS(GSTN-NA) 2520913.95 -14.99 2143028.95 Twenty One Lakh Fourty Three Thousand Twenty Eight
Lowest Amount Quoted BY: SHAKTIMAYEE BARIK,CHINMAYA NANDA,GATIKRUSHNA MISHRA,RADHA NATH DASH,HEMANTA KUMAR PATRA,mukti kanta rana,JAGANNATH PATRA,DIPTI RANJAN JENA,MAA KALIKA ENTERPRISERS,ASHWINI KUMAR JENA,SIDHANTA RAY,M/s RANJIT KUMAR KHUNTIA,JAYAKRUSHNA PRADHAN,BISWABIHARI SAHOO,BISWARANJAN KUNDU,MRUTUNJAYA PATTNAIK,SANTANU KUMAR JENA,PRATAP KUMAR DASH,M/S SATYAM AGENCY (PROPRIETOR) SMT. ROJALINI RATH,SUNIL SAHOO,BHAGIRATHI PRADHAN,PINAKI KINKAR NAYAK(2143028.95)
BOQ Summary Details Tender Title: Repair and renovation of Narasingh swain auditorium of BPSPA, BBSR for the year 2022-23 Tender ID: 2023_EICCL_87318_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKTIMAYEE BARIK 2143028.95 L1
2 CHINMAYA NANDA 2143028.95 L1
3 GATIKRUSHNA MISHRA 2143028.95 L1
4 RADHA NATH DASH 2143028.95 L1
5 HEMANTA KUMAR PATRA 2143028.95 L1
6 mukti kanta rana 2143028.95 L1
7 JAGANNATH PATRA 2143028.95 L1
8 DIPTI RANJAN JENA 2143028.95 L1
9 MAA KALIKA ENTERPRISERS 2143028.95 L1
10 ASHWINI KUMAR JENA 2143028.95 L1
11 SIDHANTA RAY 2143028.95 L1
12 PINAKI KINKAR NAYAK 2143028.95 L1
13 M/s RANJIT KUMAR KHUNTIA 2143028.95 L1
14 JAYAKRUSHNA PRADHAN 2143028.95 L1
15 BISWABIHARI SAHOO 2143028.95 L1
16 BISWARANJAN KUNDU 2143028.95 L1
17 MRUTUNJAYA PATTNAIK 2143028.95 L1
18 SANTANU KUMAR JENA 2143028.95 L1
19 PRATAP KUMAR DASH 2143028.95 L1
20 M/S SATYAM AGENCY (PROPRIETOR) SMT. ROJALINI RATH 2143028.95 L1
21 SUNIL SAHOO 2143028.95 L1
22 BHAGIRATHI PRADHAN 2143028.95 L1
23 BATAKRUSHNA BEHERA 2344702.07 L2
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