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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC | L1 | Accepted-AOC Through transparentlottery | |
| 2 | L1₹19.9 LRejected-Finance | L1 | Rejected-Finance Disqualified through trnasparent lottery | |
| 3 | L1₹19.9 LRejected-Finance | L1 | Rejected-Finance Disqualified through trnasparent lottery | |
| 4 | L1₹19.9 LRejected-Finance AT BADAMANGA PO KALASPUR DIST KENDRAPARA 754239 | KALASPUR | KENDRAPARA | ODISHA | 754239 | L1 | Rejected-Finance Disqualified through trnasparent lottery | |
| 5 | L1₹19.9 LRejected-Finance | L1 | Rejected-Finance Disqualified through trnasparent lottery |
Tender Value
₹23.4 L
EMD Value
₹23,397
Closing Date
23 Sept 2024, 5:30 pmClosed
O.O.S.E.BBSR RandB Divn No.3 BBSR
In front of Nirman Soudha Unit 5 Bhubaneswar Dist Khordha Odisha
Spl.Repair to Patia square to Infocity via Koustav College road from ch. 0.700km to 1.700km in stretches Providing such as BM in patches, SDBC Thermoplastic paint etc. for the year 2024-25
2024_EICCL_104876_2
eTCN-13 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Bhubaneswar
Pl refer DTCN
2 documents required · 2 mandatory
₹6,000
₹23,397
Yes
13 Dec 2024
13 Sept 2024
24 Sept 2024
13 Sept 2024
23 Sept 2024
13 Sept 2024
eProcurement System Government of Odisha Created By: Gayatri Patel Created Date/Time: 25-Sep-2024 11:22 AM Tender Title: Spl.Repair to Patia square to Infocity via Koustav College road from ch. 0.700km to 1.700km in stretches Providing such as BM in patches, SDBC Thermoplastic paint etc. for the year 2024-25 Tender ID: 2024_EICCL_104876_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, BHUBANESWAR R&B DIVISION NO.III, BHUBANESWAR
Name of Work: S/R to Patia square to Infocity via Koustav College road from ch. 0/700km to 1/700km in stretches (Providing such as BM in patches, SDBC, Thermoplastic paint etc. for the year 2024-25 ( E-TCN No 13 of 2024-25, )
Contract No: C.C.(R&B) ETCN No.13 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 SIBA PRASAD BHOI (GSTN-21CAFPB8197Q1Z8) BID ID -2547784 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
2.00 BIBEKANANDA MISHRA (GSTN-21FMCPM3762G1Z8) BID ID -2551704 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
3.00 JAGABANDHU ELECTRICAL (GSTN-21AHSPP2256Q1ZP) BID ID -2551852 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
4.00 PRATAP KUMAR SAMANTARAY (GSTN-21ATPPS2192D1ZO) BID ID -2552660 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
5.00 SAUMYA RANJAN MOHANTY (GSTN-21BYVPM4490G1Z2) BID ID -2553120 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
6.00 RASMITA PARIDA (GSTN-21DFJPP8141C1ZO) BID ID -2553944 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
7.00 MAMATA BARAL (GSTN-21CBKPB2784B1Z7) BID ID -2554528 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
8.00 DINESH CHAMPATIRAY (GSTN-21BBEPC0447D2ZK) BID ID -2554546 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
9.00 PUNYASLOKA NANDA (GSTN-21CTUPP3215M1ZB) BID ID -2554861 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
10.00 SUMANKANTA BEHERA(SC) (GSTN-21GHGPB6281M1Z8) BID ID -2555462 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
11.00 SASMITA MOHANTY (GSTN-21AUWPM3273B1ZP) BID ID -2555609 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
12.00 SAURAV BISWAL (GSTN-21CMMPB0274K1ZA) BID ID -2556205 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
13.00 BIKASH AGRAWALLA (GSTN-21AFUPA3323H1ZV) BID ID -2556627 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
14.00 SUBHAKANTA SWAIN (GSTN-21EWVPS8351HIZV) BID ID -2556960 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
15.00 SEBATI SAHOO (GSTN-21FQFPS9127C1ZW) BID ID -2557717 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
16.00 DILLIP KUMAR MISHRA (GSTN-21BPSPM2083K1ZL) BID ID -2557744 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
17.00 Akash Kumar Nath(GSTN-NA)--2552053 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
18.00 M/S.BISHNUPRIYA CONSTRUCTION(GSTN-NA)--2555991 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
19.00 JAYANTA KUMAR BEHERA(GSTN-NA)--2557169 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
20.00 S.R CONSTRUCTIONS PROP-SUJATA RAY(GSTN-NA)--2556716 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
21.00 CHITA RANJAN SWAIN(GSTN-NA)--2547743 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
22.00 MANOJ KUMAR ADHIKARI(GSTN-NA)--2556638 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
23.00 PURABI SAMANTASINGHAR(GSTN-NA)--2554118 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
24.00 Priyadarshi omm prakash Behera(GSTN-NA)--2555955 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
25.00 TRILOCHAN PRADHAN(GSTN-NA)--2556702 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
26.00 SHIVAJYOTI CONTECH PRIVATE LIMITED(GSTN-NA)--2556590 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
27.00 CHITTARANAJAN SARANGI(GSTN-NA)--2555169 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
28.00 DIGAMBAR DASH(GSTN-NA)--2552460 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
29.00 MAMINA SAMANTARAY(GSTN-NA)--2557472 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
30.00 RANJEET KUMAR SWAIN(GSTN-NA)--2555878 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
31.00 LELAN PRASAD SASMAL(GSTN-NA)--2556528 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
32.00 PRIYANKA PRIYADRASHINI SAHU(GSTN-NA)--2556662 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
33.00 PRASANTA KUMAR DAS(GSTN-NA)--2556475 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
34.00 DEBA PRASAD BALABANTARAY(GSTN-NA)--2554770 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
35.00 Asik Kumar Routray(GSTN-NA)--2551738 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
36.00 Kailas Chandra Dalei(GSTN-NA)--2554463 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
37.00 PRAKASH CHANDRA PANDA(GSTN-NA)--2554590 2339719.680 -14.990 1988995.700 Ninteen Lakh Eighty Eight Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: CHITA RANJAN SWAIN,SIBA PRASAD BHOI,BIBEKANANDA MISHRA,Asik Kumar Routray,JAGABANDHU ELECTRICAL,Akash Kumar Nath,DIGAMBAR DASH,PRATAP KUMAR SAMANTARAY,SAUMYA RANJAN MOHANTY,RASMITA PARIDA,PURABI SAMANTASINGHAR,Kailas Chandra Dalei,MAMATA BARAL,DINESH CHAMPATIRAY,PRAKASH CHANDRA PANDA,DEBA PRASAD BALABANTARAY,PUNYASLOKA NANDA,CHITTARANAJAN SARANGI,SUMANKANTA BEHERA(SC),SASMITA MOHANTY,RANJEET KUMAR SWAIN,Priyadarshi omm prakash Behera,M/S.BISHNUPRIYA CONSTRUCTION,SAURAV BISWAL,PRASANTA KUMAR DAS,LELAN PRASAD SASMAL,SHIVAJYOTI CONTECH PRIVATE LIMITED,BIKASH AGRAWALLA,MANOJ KUMAR ADHIKARI,PRIYANKA PRIYADRASHINI SAHU,TRILOCHAN PRADHAN,S.R CONSTRUCTIONS PROP-SUJATA RAY,SUBHAKANTA SWAIN,JAYANTA KUMAR BEHERA,MAMINA SAMANTARAY,SEBATI SAHOO,DILLIP KUMAR MISHRA(1988995.700)
BOQ Summary Details Tender Title: Spl.Repair to Patia square to Infocity via Koustav College road from ch. 0.700km to 1.700km in stretches Providing such as BM in patches, SDBC Thermoplastic paint etc. for the year 2024-25 Tender ID: 2024_EICCL_104876_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITA RANJAN SWAIN 1988995.700 L1
2 SIBA PRASAD BHOI 1988995.700 L1
3 BIBEKANANDA MISHRA 1988995.700 L1
4 Asik Kumar Routray 1988995.700 L1
5 JAGABANDHU ELECTRICAL 1988995.700 L1
6 Akash Kumar Nath 1988995.700 L1
7 DIGAMBAR DASH 1988995.700 L1
8 PRATAP KUMAR SAMANTARAY 1988995.700 L1
9 SAUMYA RANJAN MOHANTY 1988995.700 L1
10 RASMITA PARIDA 1988995.700 L1
11 PURABI SAMANTASINGHAR 1988995.700 L1
12 Kailas Chandra Dalei 1988995.700 L1
13 MAMATA BARAL 1988995.700 L1
14 DINESH CHAMPATIRAY 1988995.700 L1
15 PRAKASH CHANDRA PANDA 1988995.700 L1
16 DEBA PRASAD BALABANTARAY 1988995.700 L1
17 PUNYASLOKA NANDA 1988995.700 L1
18 CHITTARANAJAN SARANGI 1988995.700 L1
19 SUMANKANTA BEHERA(SC) 1988995.700 L1
20 SASMITA MOHANTY 1988995.700 L1
21 RANJEET KUMAR SWAIN 1988995.700 L1
22 Priyadarshi omm prakash Behera 1988995.700 L1
23 M/S.BISHNUPRIYA CONSTRUCTION 1988995.700 L1
24 SAURAV BISWAL 1988995.700 L1
25 PRASANTA KUMAR DAS 1988995.700 L1
26 LELAN PRASAD SASMAL 1988995.700 L1
27 SHIVAJYOTI CONTECH PRIVATE LIMITED 1988995.700 L1
28 BIKASH AGRAWALLA 1988995.700 L1
29 MANOJ KUMAR ADHIKARI 1988995.700 L1
30 PRIYANKA PRIYADRASHINI SAHU 1988995.700 L1
31 TRILOCHAN PRADHAN 1988995.700 L1
32 S.R CONSTRUCTIONS PROP-SUJATA RAY 1988995.700 L1
33 SUBHAKANTA SWAIN 1988995.700 L1
34 JAYANTA KUMAR BEHERA 1988995.700 L1
35 MAMINA SAMANTARAY 1988995.700 L1
36 SEBATI SAHOO 1988995.700 L1
37 DILLIP KUMAR MISHRA 1988995.700 L1
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