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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC BHUBANESWAR | JAJAPUR | ODISHA | 755007 | ₹1.9 Cr | L1 | Accepted-AOC accepted |
| 2 | L1₹1.9 CrRejected-AOC | ₹1.9 Cr | L1 | Rejected-AOC Rejected |
| 3 | L1₹1.9 CrRejected-AOC | ₹1.9 Cr | L1 | Rejected-AOC Rejected |
| 4 | L1₹1.9 CrRejected-AOC | ₹1.9 Cr | L1 | Rejected-AOC Rejected |
| 5 | L1₹1.9 CrRejected-AOC | ₹1.9 Cr | L1 | Rejected-AOC Rejected |
Tender Value
₹2.2 Cr
Closing Date
6 Jun 2022, 5:00 pmClosed
DIRECTOR OF PHYSICAL PLANTS
SIRIPUR, OUAT, BHUBANESWAR
Repair and renovation to Hostel No 2 OUAT Bhubaneswar composite
2022_OUAT_78049_2
03/2022-23
Open Tender
Civil Works - Buildings
Percentage
180 days
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
DPP, OUAT
Exempted
13 Sept 2022
27 May 2022
9 Jun 2022
27 May 2022
6 Jun 2022
27 May 2022
eProcurement System Government of Odisha Created By: Srikanta Samal Created Date/Time: 25-Jul-2022 12:06 PM Tender Title: Repair and renovation to Hostel No 2 OUAT Bhubaneswar composite Tender ID: 2022_OUAT_78049_2
Tender Inviting Authority: DIRECTOR OF PHYSICAL PLANTS, OUAT BHUBANESWAR
Name of Work: Repair and renovation to Hostel No. 2, OUAT, Bhubaneswar (Composite)
Contract No: 03/2022-23/DPP/Sl.No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRITESH KUMAR JENA(GSTN-21AWBPJ3758K1ZK) 22232648.57 -14.99 18899974.55 One Crore Eighty Eight Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
2.00 SABITRI INFRASTRUCTURE(GSTN-21ACUFS7804E1Z0) 22232648.57 -14.99 18899974.55 One Crore Eighty Eight Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
3.00 ATUL JENA(GSTN-21AHEPJ0214G2Z7) 22232648.57 -14.99 18899974.55 One Crore Eighty Eight Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
4.00 KRISHIK INFRASTRUCTURE DEVELOPERS PVT. LTD(GSTN-21AAECK8660K1ZD) 22232648.57 -9.99 20011606.98 Two Crore Eleven Thousand Six Hundred and Six
5.00 Chinmaya Mohanty(GSTN-21AIUPM0898G1ZW) 22232648.57 -14.99 18899974.55 One Crore Eighty Eight Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
6.00 RAJ KISHORE SAHOO(GSTN-21FQFPS8748H1ZD) 22232648.57 -14.99 18899974.55 One Crore Eighty Eight Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
7.00 SUSHANTA KUMAR NAYAK(GSTN-21ACRPN4819M1Z5) 22232648.57 -14.99 18899974.55 One Crore Eighty Eight Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
8.00 BISWOJIT PANDA(GSTN-21AYBPP0548F1ZV) 22232648.57 -14.99 18899974.55 One Crore Eighty Eight Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
9.00 SISIR KUMAR NAYAK(GSTN-21ADOPN6251H1ZJ) 22232648.57 -14.99 18899974.55 One Crore Eighty Eight Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
10.00 SMRUTI RANJAN BAL(GSTN-21ARBPB9614R1ZP) 22232648.57 -14.99 18899974.55 One Crore Eighty Eight Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
11.00 BHAJAGOBINDA DAS(GSTN-21AMGPD3190C2ZR) 22232648.57 -14.99 18899974.55 One Crore Eighty Eight Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
12.00 Sri Biswanath Sahoo(GSTN-NA) 22232648.57 -4.99 21123239.41 Two Crore Eleven Lakh Twenty Three Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: PRITESH KUMAR JENA,SABITRI INFRASTRUCTURE,ATUL JENA,Chinmaya Mohanty,RAJ KISHORE SAHOO,SISIR KUMAR NAYAK,SUSHANTA KUMAR NAYAK,BISWOJIT PANDA,SMRUTI RANJAN BAL,BHAJAGOBINDA DAS(18899974.55)
BOQ Summary Details Tender Title: Repair and renovation to Hostel No 2 OUAT Bhubaneswar composite Tender ID: 2022_OUAT_78049_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAJAGOBINDA DAS 18899974.55 L1
2 SABITRI INFRASTRUCTURE 18899974.55 L1
3 SMRUTI RANJAN BAL 18899974.55 L1
4 PRITESH KUMAR JENA 18899974.55 L1
5 ATUL JENA 18899974.55 L1
6 Chinmaya Mohanty 18899974.55 L1
7 RAJ KISHORE SAHOO 18899974.55 L1
8 SISIR KUMAR NAYAK 18899974.55 L1
9 SUSHANTA KUMAR NAYAK 18899974.55 L1
10 BISWOJIT PANDA 18899974.55 L1
11 KRISHIK INFRASTRUCTURE DEVELOPERS PVT. LTD 20011606.98 L2
12 Sri Biswanath Sahoo 21123239.41 L3
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