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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹44.4 LAccepted-AOC | 1st | Accepted-AOC Win in Lottery | |
| 2 | 1st₹44.4 LRejected-AOC | 1st | Rejected-AOC Reject in Lottery | |
| 3 | 1st₹44.4 LRejected-AOC | 1st | Rejected-AOC Reject in Lottery | |
| 4 | 1st₹44.4 LRejected-AOC | 1st | Rejected-AOC Reject in Lottery | |
| 5 | 1st₹44.4 LRejected-AOC | 1st | Rejected-AOC Reject in Lottery |
Tender Value
₹52.2 L
EMD Value
₹52,200
Closing Date
30 Sept 2024, 4:00 pmClosed
EE Ganjam R and B Division No I Berhampur
SE Ganjam R and B Division No I Berhampur
Conastruction of providing Laundry room for Gents Hostel No.,III at MKCG Medical College and Hospital, Berhampur.
2024_EICCL_105085_1
SE RandB Divn No.I-BAM-02/2024-25
Open Tender
Civil Works - Buildings
Percentage
180 days
Berhampur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹52,200
Yes
6 Dec 2024
21 Sept 2024
1 Oct 2024
21 Sept 2024
30 Sept 2024
21 Sept 2024
21 Sept 2024 - 30 Sept 2024
eProcurement System Government of Odisha Created By: Somanath Tripathy Created Date/Time: 05-Nov-2024 12:43 PM Tender Title: Conastruction of providing Laundry room for Gents Hostel No.,III at MKCG Tender ID: 2024_EICCL_105085_1
Tender Inviting Authority: EXECUTIVE ENGINEER GANJAM R&B DIVISION NO.I BERHAMPUR
Name of Work: Conastruction of providing Laundry room for Gents Hostel No.,III at MKCG Medical College & Hospital, Berhampur
Contract No: E.E. (R&B) GM-I-BAM - 02 /2024-25 (Civil + E.I.+P.H. works)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDRA SEKHAR PRADHAN (GSTN-21CXZPP9728A1ZI) BID ID -2561383 5219592.74 -14.99 4437175.79 Fourty Four Lakh Thirty Seven Thousand One Hundred and Seventy Five
2.00 SUBRAT KUMAR PANIGRAHY (GSTN-21DDMPP0783H1ZF) BID ID -2562273 5219592.74 -14.99 4437175.79 Fourty Four Lakh Thirty Seven Thousand One Hundred and Seventy Five
3.00 Sankar Sahu (GSTN-21BLGPS8070N1ZM) BID ID -2562305 5219592.74 -14.99 4437175.79 Fourty Four Lakh Thirty Seven Thousand One Hundred and Seventy Five
4.00 Sridhar Panigrahi (GSTN-21CJLPP7281G3ZX) BID ID -2562397 5219592.74 -14.99 4437175.79 Fourty Four Lakh Thirty Seven Thousand One Hundred and Seventy Five
5.00 SUBHASISH PANDA (GSTN-21DOOPP3426N1ZJ) BID ID -2562413 5219592.74 -14.99 4437175.79 Fourty Four Lakh Thirty Seven Thousand One Hundred and Seventy Five
6.00 Saroj Kanta Padhy (GSTN-21AEBPP0814J1ZY) BID ID -2562468 5219592.74 -14.99 4437175.79 Fourty Four Lakh Thirty Seven Thousand One Hundred and Seventy Five
7.00 Muna Sahu (GSTN-21AVIPS9734J1Z4) BID ID -2562638 5219592.74 -14.99 4437175.79 Fourty Four Lakh Thirty Seven Thousand One Hundred and Seventy Five
8.00 Sunil Kumar Padhy (GSTN-21BFPPP7212G1ZI) BID ID -2562711 5219592.74 -14.99 4437175.79 Fourty Four Lakh Thirty Seven Thousand One Hundred and Seventy Five
9.00 RASHMITA PALA (GSTN-21GGMPP3305K1ZB) BID ID -2563136 5219592.74 -14.99 4437175.79 Fourty Four Lakh Thirty Seven Thousand One Hundred and Seventy Five
10.00 V. NARASIMHA MURTY (GSTN-21ANVPM5807D1Z0) BID ID -2563287 5219592.74 -14.99 4437175.79 Fourty Four Lakh Thirty Seven Thousand One Hundred and Seventy Five
11.00 AKSHYA KUMAR BEHERA (GSTN-21APVPB7398Q1ZY) BID ID -2563332 5219592.74 -14.99 4437175.79 Fourty Four Lakh Thirty Seven Thousand One Hundred and Seventy Five
12.00 Amit Kumar Patro (GSTN-21CSFPP9581E1ZY) BID ID -2563411 5219592.74 -14.99 4437175.79 Fourty Four Lakh Thirty Seven Thousand One Hundred and Seventy Five
13.00 SANJIT KUMAR PATTNAIK (GSTN-21ARGPP7533G2ZU) BID ID -2563507 5219592.74 -14.99 4437175.79 Fourty Four Lakh Thirty Seven Thousand One Hundred and Seventy Five
14.00 CHANDAN KUMAR NAHAK (GSTN-21CXUPN2598F1Z0) BID ID -2563588 5219592.74 -14.99 4437175.79 Fourty Four Lakh Thirty Seven Thousand One Hundred and Seventy Five
15.00 Sriram Dash (GSTN-21AEOPD6376E1ZN) BID ID -2563606 5219592.74 -14.99 4437175.79 Fourty Four Lakh Thirty Seven Thousand One Hundred and Seventy Five
16.00 Subham Mahapatra(GSTN-NA)--2562356 5219592.74 -14.99 4437175.79 Fourty Four Lakh Thirty Seven Thousand One Hundred and Seventy Five
17.00 JYOTI RANJAN PARIDA(GSTN-NA)--2561730 5219592.74 -14.99 4437175.79 Fourty Four Lakh Thirty Seven Thousand One Hundred and Seventy Five
18.00 MANAS RANJAN ACHARYA(GSTN-NA)--2560713 5219592.74 -14.99 4437175.79 Fourty Four Lakh Thirty Seven Thousand One Hundred and Seventy Five
19.00 RAKESH KUMAR PATRO(GSTN-NA)--2563519 5219592.74 -14.99 4437175.79 Fourty Four Lakh Thirty Seven Thousand One Hundred and Seventy Five
20.00 NIGAMANANDA DEBADARSHI(GSTN-NA)--2562385 5219592.74 -14.99 4437175.79 Fourty Four Lakh Thirty Seven Thousand One Hundred and Seventy Five
21.00 SUNIL KUMAR SAHU(GSTN-NA)--2562134 5219592.74 -14.99 4437175.79 Fourty Four Lakh Thirty Seven Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: MANAS RANJAN ACHARYA,CHANDRA SEKHAR PRADHAN,JYOTI RANJAN PARIDA,SUNIL KUMAR SAHU,SUBRAT KUMAR PANIGRAHY,Sankar Sahu,Subham Mahapatra,NIGAMANANDA DEBADARSHI,Sridhar Panigrahi,SUBHASISH PANDA,Saroj Kanta Padhy,Muna Sahu,Sunil Kumar Padhy,RASHMITA PALA,V. NARASIMHA MURTY,AKSHYA KUMAR BEHERA,Amit Kumar Patro,SANJIT KUMAR PATTNAIK,RAKESH KUMAR PATRO,CHANDAN KUMAR NAHAK,Sriram Dash(4437175.79)
BOQ Summary Details Tender Title: Conastruction of providing Laundry room for Gents Hostel No.,III at MKCG Tender ID: 2024_EICCL_105085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS RANJAN ACHARYA 4437175.79 L1
2 CHANDRA SEKHAR PRADHAN 4437175.79 L1
3 JYOTI RANJAN PARIDA 4437175.79 L1
4 SUNIL KUMAR SAHU 4437175.79 L1
5 SUBRAT KUMAR PANIGRAHY 4437175.79 L1
6 Sankar Sahu 4437175.79 L1
7 Subham Mahapatra 4437175.79 L1
8 NIGAMANANDA DEBADARSHI 4437175.79 L1
9 Sridhar Panigrahi 4437175.79 L1
10 SUBHASISH PANDA 4437175.79 L1
11 Saroj Kanta Padhy 4437175.79 L1
12 Muna Sahu 4437175.79 L1
13 Sunil Kumar Padhy 4437175.79 L1
14 RASHMITA PALA 4437175.79 L1
15 V. NARASIMHA MURTY 4437175.79 L1
16 AKSHYA KUMAR BEHERA 4437175.79 L1
17 Amit Kumar Patro 4437175.79 L1
18 SANJIT KUMAR PATTNAIK 4437175.79 L1
19 RAKESH KUMAR PATRO 4437175.79 L1
20 CHANDAN KUMAR NAHAK 4437175.79 L1
21 Sriram Dash 4437175.79 L1
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