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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹30.2 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹30.2 LRejected-AOC AT MADHUSUDANPUR PO BARANGA DIST CUTTACK | L1 | Rejected-AOC Rejected | |
| 4 | L1₹30.2 LRejected-AOC MAHANADI SOUTH DIVISION NO I CUTTACK | L1 | Rejected-AOC Rejected | |
| 5 | L1₹30.2 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹35.6 L
Closing Date
26 Apr 2022, 5:00 pmClosed
SE Cuttack RandB Division No.I, Cuttack
SE Cuttack RandB Division No.I, Cuttack
Building works
2022_EICCL_76881_1
SE CTC (RandB)-01 of 2022-23
National Competitive Bid
Civil Works - Buildings
Percentage
90 days
Cuttack
As per DTCN
2 documents required · 2 mandatory
₹6,000
Exempted
15 Jul 2022
12 Apr 2022
27 Apr 2022
12 Apr 2022
26 Apr 2022
12 Apr 2022
eProcurement System Government of Odisha Created By: Parsuram Sahu Created Date/Time: 27-Apr-2022 01:40 PM Tender Title: Repair and renovation of Board of Revenue Office Building, Cuttack for the year 2022-23 (Outside painting) Tender ID: 2022_EICCL_76881_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CUTTACK (R&B) DIVISION NO.I, CUTTACK
Name of Work: Repair and renovation of Board of Revenue Office Building, Cuttack for the year 2022-23 (outside painting)
Contract No: S.E. CTC(R&B)-01 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJIB KUMAR PRADHAN(GSTN-21ANCPP1435B2ZR) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
2.00 SAUMYA RANJAN BEURA(GSTN-21AHDPB0188J1ZT) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
3.00 Alok Kumar Mohapatra(GSTN-21BBCPM9611B1Z9) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
4.00 SRADHA CAPITAL,PROP.- NAMITA LENKA(GSTN-21ADPPL8857N1ZR) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
5.00 RAJALAXMI DAS(GSTN-21DYPPD5522L1ZD) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
6.00 Samir Kumar Das(GSTN-21AITPD4797N3ZJ) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
7.00 M/S RIGHT WAY(GSTN-21ATPPP0567P1Z3) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
8.00 SRI ANIL KUMAR NAYAK(GSTN-21AEYPN2503D1ZS) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
9.00 TUSAR KANTI HARICHANDAN(GSTN-21ACEPH1486R1ZD) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
10.00 SMT. MUNI BISWAL(GSTN-21BUUPB9390P1ZU) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
11.00 BIBHU PRASAD SAHOO(GSTN-21FWYPS6535K1ZM) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
12.00 URMILA SAHOO(GSTN-21JFTPS7110L1ZV) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
13.00 DIPAK KUMAR SAHOO(GSTN-21BLHPS3204D1Z0) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
14.00 ABHIN KUMAR SAMANTARAYA(GSTN-21BOMPS5118C1Z6) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
15.00 RAJALAXMI KAR(GSTN-21FMGPK3359K1ZW) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
16.00 AMIYA SAMANTRAY(GSTN-21DMOPS6135M1ZI) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
17.00 DEBASIS LENKA(GSTN-21ADLPL8338E1ZM) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
18.00 SUBHALAXMI NAYAK(GSTN-21ANSPN3686J1ZG) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
19.00 RASHMI RANJAN NAYAK(GSTN-21AIZPN5633K2ZP) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
20.00 SAROJ KUMAR KAHALI(GSTN-21DHBPK3454H1ZP) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
21.00 PRAMOD KUMAR HATI(GSTN-21AEFPH8494E2ZK) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
22.00 subham Roy(GSTN-21AHYPR9564P1Z2) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
23.00 SASWATI PAL(GSTN-21ANKPP8819R1Z5) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
24.00 MANJULATA MALLICK(GSTN-21BXBPM5916L3ZE) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
25.00 PRASANTA KUMAR PANI(GSTN-21AKEPP7660H1Z5) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
26.00 JITENDRA MALLICK(GSTN-21CNGPM5683Q1ZC) 3556382.13 -9.99 3201099.55 Thirty Two Lakh One Thousand Ninty Nine
27.00 Jayadev Behera(GSTN-21AERPB0204JIZ4) 3556382.13 -4.99 3378918.66 Thirty Three Lakh Seventy Eight Thousand Nine Hundred and Eighteen
28.00 SMT. BISHNUPRIYA SUNDARAY(GSTN-21MLZPS6695B1Z6) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
29.00 PRAKASH KUMAR SUNDARAY(GSTN-21AVHPS3213K1ZP) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
30.00 CHITARANJAN SWAIN(GSTN-21AOIPS3683R1Z6) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
31.00 BINOD KUMAR DASH(GSTN-21BGMPD4006Q1ZG) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
32.00 JAYANTI BISWAL(GSTN-21BIRPB5662H1ZB) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
33.00 JYOTIRANJAN BAL(GSTN-21AWVPB3004G1Z2) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
34.00 NIKHIL RANJAN ROUT(GSTN-21AGNPR6234Q1ZS) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
35.00 LIPAK CHOUDHURY(GSTN-21AURPC9165F1ZL) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
36.00 SUJAYA KUMAR SINHA(GSTN-21AUGPS4837H1ZJ) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
37.00 M/S DURGAMADHAB CONSTRUCTION AND INTERIOR(GSTN-21AVNPB6211A1ZH) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
38.00 SRI TAPAN KUMAR MOHANTY(GSTN-21AILPM1696H2Z4) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
39.00 HARASH KUMAR NAYAK(GSTN-21AHEPN0460C1Z4) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
40.00 GOLAKHA CHANDRA RATH(GSTN-21AVTPR0681A1ZP) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
41.00 SMT. ANJANA PARIDA(GSTN-NA) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
42.00 M/s NALINIKANTA SWAIN(GSTN-NA) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
43.00 SONALI DAS(GSTN-NA) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
44.00 CHINMAYA DASH(GSTN-NA) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
45.00 SOUMENDRA RANJAN SWAIN PROP SAI ASSOCIATES(GSTN-NA) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
46.00 ROSALINI DALAI(GSTN-NA) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
47.00 BHRAMARBAR BEHERA(GSTN-NA) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
48.00 RASHMI ROY(GSTN-NA) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
49.00 MANORAMA RAY(GSTN-NA) 3556382.13 -14.99 3023280.45 Thirty Lakh Twenty Three Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: RAJIB KUMAR PRADHAN,SAUMYA RANJAN BEURA,Alok Kumar Mohapatra,SRADHA CAPITAL,PROP.- NAMITA LENKA,RAJALAXMI DAS,Samir Kumar Das,M/S RIGHT WAY,SRI ANIL KUMAR NAYAK,SMT. ANJANA PARIDA,TUSAR KANTI HARICHANDAN,SMT. MUNI BISWAL,CHINMAYA DASH,BIBHU PRASAD SAHOO,ROSALINI DALAI,URMILA SAHOO,DIPAK KUMAR SAHOO,ABHIN KUMAR SAMANTARAYA,RAJALAXMI KAR,AMIYA SAMANTRAY,BHRAMARBAR BEHERA,DEBASIS LENKA,SUBHALAXMI NAYAK,RASHMI RANJAN NAYAK,SAROJ KUMAR KAHALI,PRAMOD KUMAR HATI,subham Roy,SASWATI PAL,MANJULATA MALLICK,PRASANTA KUMAR PANI,RASHMI ROY,SMT. BISHNUPRIYA SUNDARAY,MANORAMA RAY,SOUMENDRA RANJAN SWAIN PROP SAI ASSOCIATES,PRAKASH KUMAR SUNDARAY,CHITARANJAN SWAIN,BINOD KUMAR DASH,JAYANTI BISWAL,JYOTIRANJAN BAL,NIKHIL RANJAN ROUT,LIPAK CHOUDHURY,SUJAYA KUMAR SINHA,SONALI DAS,M/s NALINIKANTA SWAIN,M/S DURGAMADHAB CONSTRUCTION AND INTERIOR,SRI TAPAN KUMAR MOHANTY,HARASH KUMAR NAYAK,GOLAKHA CHANDRA RATH(3023280.45)
BOQ Summary Details Tender Title: Repair and renovation of Board of Revenue Office Building, Cuttack for the year 2022-23 (Outside painting) Tender ID: 2022_EICCL_76881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOLAKHA CHANDRA RATH 3023280.45 L1
2 SAUMYA RANJAN BEURA 3023280.45 L1
3 Alok Kumar Mohapatra 3023280.45 L1
4 SRADHA CAPITAL,PROP.- NAMITA LENKA 3023280.45 L1
5 RAJALAXMI DAS 3023280.45 L1
6 Samir Kumar Das 3023280.45 L1
7 M/S RIGHT WAY 3023280.45 L1
8 SRI ANIL KUMAR NAYAK 3023280.45 L1
9 SMT. ANJANA PARIDA 3023280.45 L1
10 TUSAR KANTI HARICHANDAN 3023280.45 L1
11 SMT. MUNI BISWAL 3023280.45 L1
12 CHINMAYA DASH 3023280.45 L1
13 BIBHU PRASAD SAHOO 3023280.45 L1
14 ROSALINI DALAI 3023280.45 L1
15 URMILA SAHOO 3023280.45 L1
16 DIPAK KUMAR SAHOO 3023280.45 L1
17 ABHIN KUMAR SAMANTARAYA 3023280.45 L1
18 RAJALAXMI KAR 3023280.45 L1
19 AMIYA SAMANTRAY 3023280.45 L1
20 BHRAMARBAR BEHERA 3023280.45 L1
21 DEBASIS LENKA 3023280.45 L1
22 SUBHALAXMI NAYAK 3023280.45 L1
23 RASHMI RANJAN NAYAK 3023280.45 L1
24 SAROJ KUMAR KAHALI 3023280.45 L1
25 PRAMOD KUMAR HATI 3023280.45 L1
26 subham Roy 3023280.45 L1
27 SASWATI PAL 3023280.45 L1
28 MANJULATA MALLICK 3023280.45 L1
29 PRASANTA KUMAR PANI 3023280.45 L1
30 HARASH KUMAR NAYAK 3023280.45 L1
31 RAJIB KUMAR PRADHAN 3023280.45 L1
32 RASHMI ROY 3023280.45 L1
33 SMT. BISHNUPRIYA SUNDARAY 3023280.45 L1
34 MANORAMA RAY 3023280.45 L1
35 SOUMENDRA RANJAN SWAIN PROP SAI ASSOCIATES 3023280.45 L1
36 PRAKASH KUMAR SUNDARAY 3023280.45 L1
37 CHITARANJAN SWAIN 3023280.45 L1
38 BINOD KUMAR DASH 3023280.45 L1
39 JAYANTI BISWAL 3023280.45 L1
40 JYOTIRANJAN BAL 3023280.45 L1
41 NIKHIL RANJAN ROUT 3023280.45 L1
42 LIPAK CHOUDHURY 3023280.45 L1
43 SUJAYA KUMAR SINHA 3023280.45 L1
44 SONALI DAS 3023280.45 L1
45 M/s NALINIKANTA SWAIN 3023280.45 L1
46 M/S DURGAMADHAB CONSTRUCTION AND INTERIOR 3023280.45 L1
47 SRI TAPAN KUMAR MOHANTY 3023280.45 L1
48 JITENDRA MALLICK 3201099.55 L2
49 Jayadev Behera 3378918.66 L3
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