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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.3 LAccepted-AOC ODISHA OD | ANUGUL | ODISHA | 759022 | L1 | Accepted-AOC Work order issued | |
| 2 | L1₹46.3 LRejected-Finance WARD NO 17 PO BARIPADA DIST MAYURBHANJ PIN 757002 | BARIPADA | MAYURBHANJ | ODISHA | 757002 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 3 | L1₹46.3 LRejected-Finance AT PASUDA PO PASUDA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 4 | L1₹46.3 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 5 | L1₹46.3 LRejected-Finance AT PO DEULI DIST MAYURBHANJ PIN 757021 | DEULI | MAYURBHANJ | ODISHA | 757021 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
₹54.4 L
EMD Value
₹54,500
Closing Date
3 Jul 2023, 5:00 pmClosed
E.E., Mayurbhanj (R and B) Division, Baripada
O/O Executive Engineer, Mayurbhanj (R and B) Division, Baripada
Repair and Renovation to E Library, Laboratory and Smart Class Room of M.P.C. (Auto) College at Takatpur for 2023-24 under 5T.
2023_EICCL_90015_3
EE-16/2023-24
Open Tender
Civil Works - Buildings
Percentage
90 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹54,500
Yes
O/O EE, Mayurbhanj (R and B) DIvision
30 Sept 2023
23 Jun 2023
4 Jul 2023
23 Jun 2023
3 Jul 2023
23 Jun 2023
23 Jun 2023 - 3 Jul 2023
23 Jun 2023
eProcurement System Government of Odisha Created By: Nandadulal Gharai Created Date/Time: 14-Jul-2023 06:34 PM Tender Title: Repair and Renovation to E Library, Laboratory and Smart Class Room of M.P.C. (Auto) College at Takatpur for 2023-24 under 5T. Tender ID: 2023_EICCL_90015_3
Tender Inviting Authority: EXECUTIVE ENGINEER MAYURBHANJ ROADS AND BUILDING DIVISION BARIPADA
Name of Work: Repair and Renovation to E Library, Laboratory & Smart Class Room of M.P.C. (Auto) College at Takatpur for 2023-24 under 5T
Contract No: EE-16/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANGHAPRIYA GOUTAM(GSTN-21BPTPG6350Q1ZC) 5441592.54 -14.99 4625897.82 Fourty Six Lakh Twenty Five Thousand Eight Hundred and Ninty Seven
2.00 MONI MOHAN BARIK(GSTN-21BHCPB9109F1ZZ) 5441592.54 -14.99 4625897.82 Fourty Six Lakh Twenty Five Thousand Eight Hundred and Ninty Seven
3.00 SATYA RANJAN MOHANTY(GSTN-21AKKPM9515A1ZI) 5441592.54 -14.99 4625897.82 Fourty Six Lakh Twenty Five Thousand Eight Hundred and Ninty Seven
4.00 BISESWAR BEHERA(GSTN-21BFKPB4012B1ZJ) 5441592.54 -14.99 4625897.82 Fourty Six Lakh Twenty Five Thousand Eight Hundred and Ninty Seven
5.00 AJIT PATTNAIK(GSTN-21AKGPP3759B1ZF) 5441592.54 -14.99 4625897.82 Fourty Six Lakh Twenty Five Thousand Eight Hundred and Ninty Seven
6.00 SANDEEP KUMAR PATI(GSTN-21APQPP4281B2ZZ) 5441592.54 -14.99 4625897.82 Fourty Six Lakh Twenty Five Thousand Eight Hundred and Ninty Seven
7.00 LACHHAMAN MAJHI(GSTN-21BUGPM3992Q1ZZ) 5441592.54 -14.99 4625897.82 Fourty Six Lakh Twenty Five Thousand Eight Hundred and Ninty Seven
8.00 MR. SATYARANJAN PATTNAIK(GSTN-21ASVPP4498E1Z8) 5441592.54 -14.99 4625897.82 Fourty Six Lakh Twenty Five Thousand Eight Hundred and Ninty Seven
9.00 Sumanta Kumar Pattanayak(GSTN-21ALNPP9526E1ZZ) 5441592.54 -14.99 4625897.82 Fourty Six Lakh Twenty Five Thousand Eight Hundred and Ninty Seven
10.00 BIKRAM KUMAR SENAPATI(GSTN-21ERTPS1698A1ZH) 5441592.54 -14.99 4625897.82 Fourty Six Lakh Twenty Five Thousand Eight Hundred and Ninty Seven
11.00 NIMAI NAIK(GSTN-21AJNPN7981K1ZL) 5441592.54 -14.99 4625897.82 Fourty Six Lakh Twenty Five Thousand Eight Hundred and Ninty Seven
12.00 DAIPAYAN BEHERA(GSTN-NA) 5441592.54 -14.99 4625897.82 Fourty Six Lakh Twenty Five Thousand Eight Hundred and Ninty Seven
13.00 PURNA CHANDRA SINGH(GSTN-NA) 5441592.54 -14.99 4625897.82 Fourty Six Lakh Twenty Five Thousand Eight Hundred and Ninty Seven
14.00 DINAKRUSHNA DAS(GSTN-NA) 5441592.54 -14.99 4625897.82 Fourty Six Lakh Twenty Five Thousand Eight Hundred and Ninty Seven
15.00 MAHAPRASAD PANDA(GSTN-NA) 5441592.54 -14.99 4625897.82 Fourty Six Lakh Twenty Five Thousand Eight Hundred and Ninty Seven
16.00 ARPIT ROUT(GSTN-NA) 5441592.54 -14.99 4625897.82 Fourty Six Lakh Twenty Five Thousand Eight Hundred and Ninty Seven
17.00 SRI RAMAN KUMAR AGARWALLA(GSTN-NA) 5441592.54 -14.99 4625897.82 Fourty Six Lakh Twenty Five Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: DAIPAYAN BEHERA,SANGHAPRIYA GOUTAM,MONI MOHAN BARIK,SATYA RANJAN MOHANTY,BISESWAR BEHERA,ARPIT ROUT,AJIT PATTNAIK,PURNA CHANDRA SINGH,SANDEEP KUMAR PATI,SRI RAMAN KUMAR AGARWALLA,LACHHAMAN MAJHI,MR. SATYARANJAN PATTNAIK,DINAKRUSHNA DAS,Sumanta Kumar Pattanayak,MAHAPRASAD PANDA,BIKRAM KUMAR SENAPATI,NIMAI NAIK(4625897.82)
BOQ Summary Details Tender Title: Repair and Renovation to E Library, Laboratory and Smart Class Room of M.P.C. (Auto) College at Takatpur for 2023-24 under 5T. Tender ID: 2023_EICCL_90015_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAIPAYAN BEHERA 4625897.82 L1
2 SANGHAPRIYA GOUTAM 4625897.82 L1
3 MONI MOHAN BARIK 4625897.82 L1
4 SATYA RANJAN MOHANTY 4625897.82 L1
5 BISESWAR BEHERA 4625897.82 L1
6 ARPIT ROUT 4625897.82 L1
7 AJIT PATTNAIK 4625897.82 L1
8 PURNA CHANDRA SINGH 4625897.82 L1
9 SANDEEP KUMAR PATI 4625897.82 L1
10 SRI RAMAN KUMAR AGARWALLA 4625897.82 L1
11 LACHHAMAN MAJHI 4625897.82 L1
12 MR. SATYARANJAN PATTNAIK 4625897.82 L1
13 DINAKRUSHNA DAS 4625897.82 L1
14 Sumanta Kumar Pattanayak 4625897.82 L1
15 MAHAPRASAD PANDA 4625897.82 L1
16 BIKRAM KUMAR SENAPATI 4625897.82 L1
17 NIMAI NAIK 4625897.82 L1
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