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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC AT GORUAL PO GORUAL PS BRAHMAGIRI DIST PURI PIN 752002 | PURI | PURI | ODISHA | 752002 | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹10.6 LSame as L1Rejected-AOC | L2 | Rejected-AOC Not a lowest bidder | |
| 3 | L2₹10.6 LSame as L1Rejected-AOC | L2 | Rejected-AOC Not a lowest bidder | |
| 4 | L2₹10.6 LSame as L1Rejected-AOC | L2 | Rejected-AOC Not a lowest bidder | |
| 5 | L2₹10.6 LSame as L1Rejected-AOC AT PO BRAHMAPURA P S BANKI DIST CUTTACK PIN NO 754008 | CUTTACK | ODISHA | 754008 | L2 | Rejected-AOC Not a lowest bidder |
Tender Value
₹12.5 L
EMD Value
₹12,550
Closing Date
16 Jan 2024, 5:00 pmClosed
Executive Engineer
Executive Engineer, G.P.H. Division-I, Unit-V, Bhubaneswar-751001, Odisha
Construction of 12 Nos.F-Type Quarter for DHH and MCH Hospital, Kendrapara for the year 2020-21 under MO SARKAR (Ext.WS Work)
2023_EICCL_98962_1
EEGPH1BBSR-12(4)/2023-24 Dt.26.12.2023
National Competitive Bid
Civil Works - Water Works
Percentage
60 days
DHH and MCH Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹12,550
Yes
4 Apr 2024
30 Dec 2023
17 Jan 2024
30 Dec 2023
16 Jan 2024
30 Dec 2023
30 Dec 2023 - 5 Jan 2024
eProcurement System Government of Odisha Created By: Ashok Kumar Mohapatra Created Date/Time: 18-Jan-2024 12:39 PM Tender Title: Construction of 12 Nos.F-Type Quarter for DHH and MCH Hospital, Kendrapara for the year 2020-21 under MO SARKAR (Ext.WS Work) Tender ID: 2023_EICCL_98962_1
Tender Inviting Authority: Executive Engineer, G.P.H. Division-I, Bhubaneswar
Name of Work: Construction of 12 Nos.F-Type Quarter for DHH & MCH Hospital, Kendrapara for the year 2020-21 under "MO SARKAR" (G+2) (Ext.WS Work)
Contract No: EEGPH1BBSR-12(4) / 2023-24 Dt.26.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDHYA RANI NAYAK(GSTN-21AQMPN4192Q1Z7) 1251118.300 -14.990 1063575.667 Ten Lakh Sixty Three Thousand Five Hundred and Seventy Five
2.00 RAMAKANTA BISWAL(GSTN-21AFHPB5718A3Z8) 1251118.300 -14.990 1063575.667 Ten Lakh Sixty Three Thousand Five Hundred and Seventy Five
3.00 SWAGAT PATTNAIK(GSTN-21AWTPP6765A1ZC) 1251118.300 -14.990 1063575.667 Ten Lakh Sixty Three Thousand Five Hundred and Seventy Five
4.00 SRI SANTOSH KUMAR JENA(GSTN-21ALIPJ8981G1ZX) 1251118.300 -14.990 1063575.667 Ten Lakh Sixty Three Thousand Five Hundred and Seventy Five
5.00 BHABANI SANKAR MOHAPATRA(GSTN-21AUTPM6678F1Z5) 1251118.300 -14.990 1063575.667 Ten Lakh Sixty Three Thousand Five Hundred and Seventy Five
6.00 MOUSUMI NIRMAL MOHAPATRA PROPRIETOR M/S MOUSUMI NIRMAL MOHAPATRA(GSTN-21CCXPM8322A1ZP) 1251118.300 -14.990 1063575.667 Ten Lakh Sixty Three Thousand Five Hundred and Seventy Five
7.00 MPT ENTERPRISES(GSTN-21ABRFM7628L1ZQ) 1251118.300 -14.990 1063575.667 Ten Lakh Sixty Three Thousand Five Hundred and Seventy Five
8.00 MANAMOHAN PARIMANIK(GSTN-21ANZPP4447J1ZE) 1251118.300 -14.990 1063575.667 Ten Lakh Sixty Three Thousand Five Hundred and Seventy Five
9.00 AJIT KUMAR BISWAL(GSTN-21AJYPB0032E2ZU) 1251118.300 -14.990 1063575.667 Ten Lakh Sixty Three Thousand Five Hundred and Seventy Five
10.00 NIRANJAN PRUSTY(GSTN-NA) 1251118.300 -14.990 1063575.667 Ten Lakh Sixty Three Thousand Five Hundred and Seventy Five
11.00 MANORAMA JENA(GSTN-NA) 1251118.300 -14.990 1063575.667 Ten Lakh Sixty Three Thousand Five Hundred and Seventy Five
12.00 KISHORE KUMAR SAHOO(GSTN-NA) 1251118.300 -14.990 1063575.667 Ten Lakh Sixty Three Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: NIRANJAN PRUSTY,SANDHYA RANI NAYAK,KISHORE KUMAR SAHOO,RAMAKANTA BISWAL,SWAGAT PATTNAIK,SRI SANTOSH KUMAR JENA,BHABANI SANKAR MOHAPATRA,MOUSUMI NIRMAL MOHAPATRA PROPRIETOR M/S MOUSUMI NIRMAL MOHAPATRA,MPT ENTERPRISES,MANAMOHAN PARIMANIK,AJIT KUMAR BISWAL,MANORAMA JENA(1063575.667)
BOQ Summary Details Tender Title: Construction of 12 Nos.F-Type Quarter for DHH and MCH Hospital, Kendrapara for the year 2020-21 under MO SARKAR (Ext.WS Work) Tender ID: 2023_EICCL_98962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRANJAN PRUSTY 1063575.667 L1
2 SANDHYA RANI NAYAK 1063575.667 L1
3 KISHORE KUMAR SAHOO 1063575.667 L1
4 RAMAKANTA BISWAL 1063575.667 L1
5 SWAGAT PATTNAIK 1063575.667 L1
6 SRI SANTOSH KUMAR JENA 1063575.667 L1
7 BHABANI SANKAR MOHAPATRA 1063575.667 L1
8 MOUSUMI NIRMAL MOHAPATRA PROPRIETOR M/S MOUSUMI NIRMAL MOHAPATRA 1063575.667 L1
9 MPT ENTERPRISES 1063575.667 L1
10 MANAMOHAN PARIMANIK 1063575.667 L1
11 AJIT KUMAR BISWAL 1063575.667 L1
12 MANORAMA JENA 1063575.667 L1
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