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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-Finance IN FRONT OF DAV SCHOOL UNIT 8 PO PS NAYAPALLI BHUBANESWAR | BHUBANESWAR | L1 | Accepted-Finance qualified through transparent lottery | |
| 2 | L1₹22.2 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 3 | L1₹22.2 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 4 | L1₹22.2 LRejected-Finance AT KANAN VIHAR PHASE II PATIA WARD NO 11 POST PATIA PS INTFOCITY DIST KHORDHA PIN 751024 | KHORDHA | ODISHA | 751024 | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 5 | L1₹22.2 LRejected-Finance AT JHINITISASAN PO JHINITISASAN PS BALIPATNA DIST KHORDHA PIN 752100 | JHINITISASAN | KHORDHA | ODISHA | 752100 | L1 | Rejected-Finance Disqualified through transparent lottery |
Tender Value
₹26.1 L
EMD Value
₹26,107
Closing Date
27 Jul 2023, 5:30 pmClosed
S.E BBSR R AND B DIVN 3
In front of Nirman soudha Unit 5 Bhubaneswar Dist Khodha Odisha
Spl.repair to Internal roads of C.S.Pur Phase-2 from FR Block 7 to 116 FR Block 8 to 80 HIG-78 to Jagannath Apartment and VIM-213 to 296 Such as renewal coat with SDBC for 2023-24
2023_EICCL_90751_5
ETCN-08 of 2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Bhubaneswar
PL refer DTCN5
2 documents required · 2 mandatory
₹6,000
₹26,107
Yes
9 Nov 2023
17 Jul 2023
29 Jul 2023
17 Jul 2023
27 Jul 2023
17 Jul 2023
eProcurement System Government of Odisha Created By: Gayatri Patel Created Date/Time: 03-Aug-2023 01:47 PM Tender Title: Spl.repair to Internal roads of C.S.Pur Phase-2 from FR Block 7 to 116 FR Block 8 to 80 HIG-78 to Jagannath Apartment and VIM-213 to 296 Such as renewal coat with SDBC for 2023-24 Tender ID: 2023_EICCL_90751_5
Tender Inviting Authority: SUPERINTENDING ENGINEER, BHUBANESWAR (R&B) DIVISION NO.III
Name of Work: S/R to Internal roads of C.S.Pur, Phase-II (from FR Block 7 to 116 , FR Block 8 to 80 , HIG-78 to Jagannath Apartment & VIM-213 to 296) Bhubaneswar for the year 2023-24 (Such as renewal coat with SDBC),
Contract No: CC (R&B)-03 / e-TCN- 08 of 2023-24 (Sl No 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPTI RANJAN JENA(GSTN-21ALPPJ5602H1ZC) 2610150.378 -14.990 2218888.836 Twenty Two Lakh Eighteen Thousand Eight Hundred and Eighty Eight
2.00 Suroja Kumar Pradhan(GSTN-21CABPP8624C1Z3) 2610150.378 -14.990 2218888.836 Twenty Two Lakh Eighteen Thousand Eight Hundred and Eighty Eight
3.00 SATYAJIT SAMANTARAY(GSTN-21ESIPS6024J1ZL) 2610150.378 -14.990 2218888.836 Twenty Two Lakh Eighteen Thousand Eight Hundred and Eighty Eight
4.00 SAURAV BISWAL(GSTN-21CMMPB0274K1ZA) 2610150.378 -14.990 2218888.836 Twenty Two Lakh Eighteen Thousand Eight Hundred and Eighty Eight
5.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 2610150.378 -14.990 2218888.836 Twenty Two Lakh Eighteen Thousand Eight Hundred and Eighty Eight
6.00 CDM CONSTRUCTION(GSTN-21CHAPM3231N1ZL) 2610150.378 -14.990 2218888.836 Twenty Two Lakh Eighteen Thousand Eight Hundred and Eighty Eight
7.00 Subhransu Bhusan Kar(GSTN-21AJPPK5457R3ZF) 2610150.378 -14.990 2218888.836 Twenty Two Lakh Eighteen Thousand Eight Hundred and Eighty Eight
8.00 SUSANTA KUMAR PANDA(GSTN-21ARMPP0756F2ZV) 2610150.378 -14.990 2218888.836 Twenty Two Lakh Eighteen Thousand Eight Hundred and Eighty Eight
9.00 HIMANSU SEKHAR PRADHAN(GSTN-21AMIPP4139M2ZT) 2610150.378 -14.990 2218888.836 Twenty Two Lakh Eighteen Thousand Eight Hundred and Eighty Eight
10.00 BIRAJA MAHIMA PANIGRAHI(GSTN-21CXUPP1380B1ZK) 2610150.378 -14.990 2218888.836 Twenty Two Lakh Eighteen Thousand Eight Hundred and Eighty Eight
11.00 SANJIB PARIDA(GSTN-21CLGPP0804E1ZP) 2610150.378 -14.990 2218888.836 Twenty Two Lakh Eighteen Thousand Eight Hundred and Eighty Eight
12.00 SAROJ RANJAN SRICHANDAN(GSTN-NA) 2610150.378 -14.990 2218888.836 Twenty Two Lakh Eighteen Thousand Eight Hundred and Eighty Eight
13.00 Kailas Chandra Dalei(GSTN-NA) 2610150.378 -14.990 2218888.836 Twenty Two Lakh Eighteen Thousand Eight Hundred and Eighty Eight
14.00 PRAKASH CHANDRA PANDA(GSTN-NA) 2610150.378 -14.990 2218888.836 Twenty Two Lakh Eighteen Thousand Eight Hundred and Eighty Eight
15.00 CHITTARANAJAN SARANGI(GSTN-NA) 2610150.378 -14.990 2218888.836 Twenty Two Lakh Eighteen Thousand Eight Hundred and Eighty Eight
16.00 SANTOSINI PANDA(GSTN-NA) 2610150.378 -14.990 2218888.836 Twenty Two Lakh Eighteen Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: DIPTI RANJAN JENA,Suroja Kumar Pradhan,SATYAJIT SAMANTARAY,SAURAV BISWAL,CHITTARANAJAN SARANGI,PRABIR MALIK,PRAKASH CHANDRA PANDA,CDM CONSTRUCTION,Subhransu Bhusan Kar,SUSANTA KUMAR PANDA,HIMANSU SEKHAR PRADHAN,SANTOSINI PANDA,Kailas Chandra Dalei,BIRAJA MAHIMA PANIGRAHI,SANJIB PARIDA,SAROJ RANJAN SRICHANDAN(2218888.836)
BOQ Summary Details Tender Title: Spl.repair to Internal roads of C.S.Pur Phase-2 from FR Block 7 to 116 FR Block 8 to 80 HIG-78 to Jagannath Apartment and VIM-213 to 296 Such as renewal coat with SDBC for 2023-24 Tender ID: 2023_EICCL_90751_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTI RANJAN JENA 2218888.836 L1
2 Suroja Kumar Pradhan 2218888.836 L1
3 SATYAJIT SAMANTARAY 2218888.836 L1
4 SAURAV BISWAL 2218888.836 L1
5 CHITTARANAJAN SARANGI 2218888.836 L1
6 PRABIR MALIK 2218888.836 L1
7 PRAKASH CHANDRA PANDA 2218888.836 L1
8 CDM CONSTRUCTION 2218888.836 L1
9 Subhransu Bhusan Kar 2218888.836 L1
10 SUSANTA KUMAR PANDA 2218888.836 L1
11 HIMANSU SEKHAR PRADHAN 2218888.836 L1
12 SANTOSINI PANDA 2218888.836 L1
13 Kailas Chandra Dalei 2218888.836 L1
14 BIRAJA MAHIMA PANIGRAHI 2218888.836 L1
15 SANJIB PARIDA 2218888.836 L1
16 SAROJ RANJAN SRICHANDAN 2218888.836 L1
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