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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LAccepted-AOC | L1 | Accepted-AOC WON LOTTERY | |
| 2 | L1₹28.2 LRejected-Finance | L1 | Rejected-Finance DISQUALIFIED | |
| 3 | L1₹28.2 LRejected-Finance | L1 | Rejected-Finance DISQUALIFIED | |
| 4 | L1₹28.2 LRejected-Finance BACHHALA PO BACHHALO LAFRIPADA DIST JAGATSINGPUR 754113 ODISHA | JAGATSINGHAPUR | ODISHA | 754113 | L1 | Rejected-Finance DISQUALIFIED | |
| 5 | L1₹28.2 LRejected-Finance | L1 | Rejected-Finance DISQUALIFIED |
Tender Value
₹33.2 L
EMD Value
₹33,200
Closing Date
21 Aug 2023, 5:00 pmClosed
JAGATSINGHPUR
JAGATSINGHPUR
Upgradation to 6 Nos Smart Classrooms E-Library Science Lab Drinking water Toilet facilities at Sri Jagannath Degree Mahavidyalaya Higher Secondary School Naugaon Hat during the year 2023 24
2023_EICCL_92212_1
S.E. JSPR(R B)-6/2023-24
Open Tender
Civil Works - Buildings
Item Rate
60 days
JAGATSINGHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,200
Yes
29 Sept 2023
11 Aug 2023
22 Aug 2023
11 Aug 2023
21 Aug 2023
11 Aug 2023
eProcurement System Government of Odisha Created By: Nimai Charan Das Created Date/Time: 22-Aug-2023 02:57 PM Tender Title: Upgradation to 6 Nos Smart Classrooms E Library Science Lab Drinking water Toilet facilities at Sri Jagannath Degree Mahavidyalaya Higher Secondary School Naugaon Hat during the year 2023 24 Tender ID: 2023_EICCL_92212_1
Tender Inviting Authority: Chief Construction Engineer,Cuttack(R&B)Circle, Cuttack
Name of Work: Upgradation to 6 nos Smart class room ,E-Library,Science lab,Drinking water & Toilet Facilities at Sri Jagannath Degree Mahavidyalaya & Higher Secondary School Naugaon Hat during the year 2023-24
Contract No: S.E..(R&B)JSPR 06/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASHISH DAS(GSTN-21CDNPD3315H1Z1) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
2.00 SURYAKANTA BALA(GSTN-21CIMPB2109K1ZO) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
3.00 JYOTI RANJAN SWAIN(GSTN-21BIVPS9972H1ZD) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
4.00 MRUTYUNJAYA DAS(GSTN-21CALPD5434L1ZS) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
5.00 SURESH KUMAR SAMAL(GSTN-21AFZPS1359G1Z2) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
6.00 M/S. BISWAJEET KANDI(GSTN-21CHQPK0447L1Z7) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
7.00 SIDHARTHA JAGADISH MOHANTY(GSTN-21CMVPM1213N1ZV) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
8.00 PRADEEP KUMAR DAS(GSTN-NA) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
9.00 SURYAKANTA SAHOO(GSTN-NA) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
10.00 RAJESH KUMAR PARIDA(GSTN-NA) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
11.00 Samir Kumar Lenka(GSTN-NA) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
12.00 ANUPAM SWAIN(GSTN-NA) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
13.00 M/S SIDHESWAR ENTERPRISES PROP.MANOJ KUMAR MOHAPATRA(GSTN-NA) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
14.00 PARESWAR SASMAL(GSTN-NA) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
15.00 LINGARAJ PARIDA(GSTN-NA) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
16.00 SUSILA KUMAR DASH(GSTN-NA) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
17.00 PARTHA TUHINANSU SAMAL(GSTN-NA) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
18.00 LITALI PARIDA(GSTN-NA) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
19.00 DEVI PRASAD MOHAPATRA(GSTN-NA) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
20.00 TAPAN KUMAR SWAIN(GSTN-NA) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
21.00 NANDAKISHORE PARIDA(GSTN-NA) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
22.00 SANDIP KUMAR MOHANTY(GSTN-NA) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
23.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
24.00 TARJAN KUMAR SWAIN(GSTN-NA) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
25.00 PRUTHIRAJ LENKA(GSTN-NA) 3320000.21 -14.99 2822332.18 Twenty Eight Lakh Twenty Two Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: RAJESH KUMAR PARIDA,DEBASHISH DAS,PRUTHIRAJ LENKA,SURYAKANTA BALA,SUSILA KUMAR DASH,SURYAKANTA SAHOO,JYOTI RANJAN SWAIN,MRUTYUNJAYA DAS,NANDAKISHORE PARIDA,TARJAN KUMAR SWAIN,SURESH KUMAR SAMAL,M/S. BISWAJEET KANDI,SANDIP KUMAR MOHANTY,LINGARAJ PARIDA,LITALI PARIDA,M/S AKSHAYA KUMAR BEHERA,DEVI PRASAD MOHAPATRA,Samir Kumar Lenka,PRADEEP KUMAR DAS,PARESWAR SASMAL,PARTHA TUHINANSU SAMAL,ANUPAM SWAIN,TAPAN KUMAR SWAIN,SIDHARTHA JAGADISH MOHANTY,M/S SIDHESWAR ENTERPRISES PROP.MANOJ KUMAR MOHAPATRA(2822332.18)
BOQ Summary Details Tender Title: Upgradation to 6 Nos Smart Classrooms E Library Science Lab Drinking water Toilet facilities at Sri Jagannath Degree Mahavidyalaya Higher Secondary School Naugaon Hat during the year 2023 24 Tender ID: 2023_EICCL_92212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR PARIDA 2822332.18 L1
2 DEBASHISH DAS 2822332.18 L1
3 PRUTHIRAJ LENKA 2822332.18 L1
4 SURYAKANTA BALA 2822332.18 L1
5 SUSILA KUMAR DASH 2822332.18 L1
6 SURYAKANTA SAHOO 2822332.18 L1
7 JYOTI RANJAN SWAIN 2822332.18 L1
8 MRUTYUNJAYA DAS 2822332.18 L1
9 NANDAKISHORE PARIDA 2822332.18 L1
10 TARJAN KUMAR SWAIN 2822332.18 L1
11 SURESH KUMAR SAMAL 2822332.18 L1
12 M/S. BISWAJEET KANDI 2822332.18 L1
13 SANDIP KUMAR MOHANTY 2822332.18 L1
14 LINGARAJ PARIDA 2822332.18 L1
15 LITALI PARIDA 2822332.18 L1
16 M/S AKSHAYA KUMAR BEHERA 2822332.18 L1
17 DEVI PRASAD MOHAPATRA 2822332.18 L1
18 Samir Kumar Lenka 2822332.18 L1
19 PRADEEP KUMAR DAS 2822332.18 L1
20 PARESWAR SASMAL 2822332.18 L1
21 PARTHA TUHINANSU SAMAL 2822332.18 L1
22 ANUPAM SWAIN 2822332.18 L1
23 TAPAN KUMAR SWAIN 2822332.18 L1
24 SIDHARTHA JAGADISH MOHANTY 2822332.18 L1
25 M/S SIDHESWAR ENTERPRISES PROP.MANOJ KUMAR MOHAPATRA 2822332.18 L1
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