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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | lowest₹24.9 LAccepted-AOC BUNDIA PO BRAJARAJNAGAR PS BRAJARAJNAGAR DIST JHARSUGUDA ODISHA | JHARSUGUDA | ODISHA | 768225 | lowest | Accepted-AOC Winner in the Lottery | |
| 2 | lowest₹29.2 LRejected-AOC AT PO NAXAPALI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | lowest | Rejected-AOC Accepted | |
| 3 | lowest₹29.2 LRejected-AOC | lowest | Rejected-AOC Accepted | |
| 4 | lowest₹29.2 LRejected-AOC JAGANNATHPOSH HAMIRPUR PANCHAMAHALA SUBDEGA SUNDARGARH | MALKANGIRI | ODISHA | 764044 | lowest | Rejected-AOC Accepted | |
| 5 | lowest₹29.2 LRejected-AOC AT JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | lowest | Rejected-AOC Accepted |
Tender Value
₹29.2 L
EMD Value
₹29,248
Closing Date
3 Oct 2024, 5:00 pmClosed
SE R AND B DIVISION, SUNDARGARH
O/O the SE R AND B DIVISION, SUNDARGARH
Construction of Compound Wall at Odisha Adarsha Vidyalaya , Ujjalpur of Tangarpali Block in the District of Sundargarh under DMF Scheme for the year 2024.25
2024_EICCL_105000_2
Bid Identification No-SE-RandB-SNG-20 OF 2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
Sundargarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹29,248
Yes
11 Nov 2024
20 Sept 2024
4 Oct 2024
20 Sept 2024
3 Oct 2024
20 Sept 2024
20 Sept 2024 - 1 Oct 2024
eProcurement System Government of Odisha Created By: Narayan Patel Created Date/Time: 05-Oct-2024 07:19 PM Tender Title: Construction of Compound Wall at Odisha Adarsha Vidyalaya , Ujjalpur of Tangarpali Block in the District of Sundargarh under DMF Scheme for the year 2024.25 Tender ID: 2024_EICCL_105000_2
Tender Inviting Authority: SUPERINTENDING ENGINEER , SUNDARGARH (R&B) DIVISION
Name of Work:Construction of Compound Wall at Odisha Adarsha Vidyalaya , Ujjalpur of Tangarpali Block in the District of Sundargarh under DMF Scheme for the year 2024.25
Contract No: Civil Works/ Bid Identification No-SE-R&B-SNG-20 OF 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 GYANCHAND BEHERA (GSTN-21ASIPB7891E1ZW) BID ID -2560566 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
2.00 PRANAB KUMAR MAJHI (GSTN-21BVZPM2877E1Z5) BID ID -2563964 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
3.00 PRIYADARSHI RANA (GSTN-21ASGPR8311M1ZK) BID ID -2564416 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
4.00 Ashish Singh (GSTN-21EQAPS8435R1Z6) BID ID -2565366 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
5.00 AJAY KUMAR PUJARI (GSTN-21BYQPP5638E1Z8) BID ID -2566332 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
6.00 ANIL KUMAR PUJARI (GSTN-21CSUPP9242D1ZH) BID ID -2566908 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
7.00 SANKAR SAHOO (GSTN-21BAZPS0269P1ZT) BID ID -2567029 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
8.00 ASHOK DAS MANIKPURI (GSTN-21CQXPM8508E1ZK) BID ID -2566830 2924844.30 -9.99 2632652.35 Twenty Six Lakh Thirty Two Thousand Six Hundred and Fifty Two
9.00 ANUP KUMAR BADHAN (GSTN-21AIRPB6921G1ZI) BID ID -2567473 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
10.00 BIBHUTI BHUSAN NAIK(GSTN-NA)--2567522 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
11.00 MARUTI ENGINEERING AND CONTRACTORS(GSTN-NA)--2567133 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
12.00 SIPUN BEHERA(GSTN-NA)--2565167 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
13.00 Roys infrastructure & Projects(GSTN-NA)--2560689 2924844.30 -9.99 2632652.35 Twenty Six Lakh Thirty Two Thousand Six Hundred and Fifty Two
14.00 SHUVAM KALO(GSTN-NA)--2567599 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
15.00 JITENDRA NAIK(GSTN-NA)--2562927 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
16.00 SANGRAM KESHARI PARIDA(GSTN-NA)--2567423 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
17.00 DHANESWAR MAJHI(GSTN-NA)--2565152 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
18.00 DEBADATTA DAS(GSTN-NA)--2563842 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
19.00 JAYDEV KALO(GSTN-NA)--2567083 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
20.00 Krishnendu Biswas(GSTN-NA)--2563817 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
21.00 AKASH PRATAP SHEKHAR DEO(GSTN-NA)--2566906 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
22.00 RAJ KISHORE BHATTACHARYA(GSTN-NA)--2564144 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
23.00 RICHA MAJHI(GSTN-NA)--2564103 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
24.00 KANISHKA ENGICONS(GSTN-NA)--2567501 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
25.00 SAHANWAZ AKHTAR(GSTN-NA)--2566978 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
26.00 SHALU AGRAWAL(GSTN-NA)--2565381 2924844.30 -14.99 2486410.14 Twenty Four Lakh Eighty Six Thousand Four Hundred and Ten
Lowest Amount Quoted BY: GYANCHAND BEHERA,JITENDRA NAIK,Krishnendu Biswas,DEBADATTA DAS,PRANAB KUMAR MAJHI,RICHA MAJHI,RAJ KISHORE BHATTACHARYA,PRIYADARSHI RANA,DHANESWAR MAJHI,SIPUN BEHERA,Ashish Singh,SHALU AGRAWAL,AJAY KUMAR PUJARI,AKASH PRATAP SHEKHAR DEO,ANIL KUMAR PUJARI,SAHANWAZ AKHTAR,SANKAR SAHOO,JAYDEV KALO,MARUTI ENGINEERING AND CONTRACTORS,SANGRAM KESHARI PARIDA,ANUP KUMAR BADHAN,KANISHKA ENGICONS,BIBHUTI BHUSAN NAIK,SHUVAM KALO(2486410.14)
BOQ Summary Details Tender Title: Construction of Compound Wall at Odisha Adarsha Vidyalaya , Ujjalpur of Tangarpali Block in the District of Sundargarh under DMF Scheme for the year 2024.25 Tender ID: 2024_EICCL_105000_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUVAM KALO 2486410.14 L1
2 BIBHUTI BHUSAN NAIK 2486410.14 L1
3 GYANCHAND BEHERA 2486410.14 L1
4 JITENDRA NAIK 2486410.14 L1
5 Krishnendu Biswas 2486410.14 L1
6 DEBADATTA DAS 2486410.14 L1
7 PRANAB KUMAR MAJHI 2486410.14 L1
8 RICHA MAJHI 2486410.14 L1
9 RAJ KISHORE BHATTACHARYA 2486410.14 L1
10 PRIYADARSHI RANA 2486410.14 L1
11 DHANESWAR MAJHI 2486410.14 L1
12 SIPUN BEHERA 2486410.14 L1
13 Ashish Singh 2486410.14 L1
14 SHALU AGRAWAL 2486410.14 L1
15 AJAY KUMAR PUJARI 2486410.14 L1
16 AKASH PRATAP SHEKHAR DEO 2486410.14 L1
17 ANIL KUMAR PUJARI 2486410.14 L1
18 SAHANWAZ AKHTAR 2486410.14 L1
19 SANKAR SAHOO 2486410.14 L1
20 JAYDEV KALO 2486410.14 L1
21 MARUTI ENGINEERING AND CONTRACTORS 2486410.14 L1
22 SANGRAM KESHARI PARIDA 2486410.14 L1
23 ANUP KUMAR BADHAN 2486410.14 L1
24 KANISHKA ENGICONS 2486410.14 L1
25 Roys infrastructure & Projects 2632652.35 L2
26 ASHOK DAS MANIKPURI 2632652.35 L2
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