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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.5 LAccepted-AOC | 1 | Accepted-AOC Accepted and Awarded | |
| 2 | 2₹22.8 L+₹1.3 L (6.11%)Rejected-AOC | 2 | Rejected-AOC Not Accepted | |
| 3 | 3₹23.6 L+₹2.2 L (10.1%)Rejected-AOC AT MATHATENTULIA PO KAMARI DIST GANJAM STATE ODISHA PIN 761111 | GANJAM | ODISHA | 761111 | 3 | Rejected-AOC Not Accepted | |
| 4 | 4₹25.2 L+₹3.7 L (17.4%)Rejected-AOC | 4 | Rejected-AOC Not Accepted | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Documents not uploaded as per NIT conditions |
Tender Value
₹33.6 L
EMD Value
₹67,298
Closing Date
24 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer(C)
Postal Civil Division, Bhubaneswar
Repair and Maintenance of Bhubaneswar-2 MDG under Bhubaneswar Division
2024_DOP_830719_1
6/CDB/2024-25
Open Tender
Civil Works
Percentage
150 days
Bhubaneswar
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹67,298
22 Apr 2025
14 Oct 2024
25 Oct 2024
14 Oct 2024
24 Oct 2024
14 Oct 2024
eProcurement System Government of India Created By: JITENDRIYA PANIGRAHI Created Date/Time: 19-Nov-2024 01:57 PM Tender Title: Repair and Maintenance of Bhubaneswar-2 MDG under Bhubaneswar Division Tender ID: 2024_DOP_830719_1
Tender Inviting Authority: The Executive Engineer(Civil), Postal Civil Division, Bhubaneswar
Name of Work: Repair and Maintenance Bhubaneswar-2 MDG under Bhubaneswar Division.
Contract No: NIT No. 6/CDB/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 SUBODH NAYAK (GSTN-21ACCPN3380L1ZO) BID ID -3108911 3364889.00 -36.20 2146799.18 Twenty One Lakh Fourty Six Thousand Seven Hundred and Ninty Nine
2.00 PRAKASH CHANDRA SAHU (GSTN-21AQPPS3046P1ZA) BID ID -3109460 3364889.00 -29.77 2363161.54 Twenty Three Lakh Sixty Three Thousand One Hundred and Sixty One
3.00 NIRMAL CHANDRA SAR (GSTN-21ATDPS4319J1ZQ) BID ID -3109928 3364889.00 -32.30 2278029.85 Twenty Two Lakh Seventy Eight Thousand Twenty Nine
4.00 infinity construction (GSTN-NA) BID ID -3110181 3364889.00 -25.13 2519292.39 Twenty Five Lakh Ninteen Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: SUBODH NAYAK(2146799.18)
BOQ Summary Details Tender Title: Repair and Maintenance of Bhubaneswar-2 MDG under Bhubaneswar Division Tender ID: 2024_DOP_830719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBODH NAYAK (BID ID -3108911) 2146799.18 L1
2 NIRMAL CHANDRA SAR (BID ID -3109928) 2278029.85 L2
3 PRAKASH CHANDRA SAHU (BID ID -3109460) 2363161.54 L3
4 infinity construction (BID ID -3110181) 2519292.39 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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