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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | ARTATRANA MALLICK L2₹11.6 L+₹98,228.13 (9.28%)Accepted-Finance | ₹11.6 L+₹98,228.13 (9.28%) | L2 | Accepted-Finance After verification of documents in conformity to DTCN the relaxation given to SC ST contractor Sri Artatrana Mallick comes to L1 rate |
| 2 | L1₹10.6 LRejected-Finance AT BHARATIPUR PO PIPILI DIST PURI ODISHA PIN 752008 | PIPILI | PURI | ODISHA | 752008 | ₹10.6 L | L1 | Rejected-Finance After verification of documents in conformity to DTCN the relaxation given to SC ST contractor Sri Artatrana Mallick comes to L1 rate |
| 3 | L3₹12.0 L+₹1.4 L (12.9%)Rejected-Finance | ₹12.0 L+₹1.4 L (12.9%) | L3 | Rejected-Finance 3rd lowest |
| 4 | L4₹12.4 L+₹1.9 L (17.6%)Rejected-Finance AT PO KANTIA P S JATANI DIST KHORDHA | KANTIA | KHORDHA | ODISHA | ₹12.4 L+₹1.9 L (17.6%) | L4 | Rejected-Finance 4th lowest |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically not qualified |
Tender Value
₹12.4 L
EMD Value
₹12,450
Closing Date
17 Mar 2020, 5:30 pmClosed
Managing Director, MARKFED, Odisha, Bhubaneswar
O/o the MARKFED, Odisha, Bhubaneswar
Repair of 500MT Godown at Betnoti
2020_OSCMF_60264_15
Bid Identification No.MARKFED/06/2019-20
Open Tender
Civil Works - Buildings
Percentage
90 days
At Betnoti
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹12,450
Yes
16 May 2020
27 Feb 2020
18 Mar 2020
27 Feb 2020
17 Mar 2020
27 Feb 2020
eProcurement System Government of Odisha Created By: Deepa Nayak Created Date/Time: 18-Mar-2020 05:18 PM Tender Title: Repair of 500MT Godown at Betnoti Tender ID: 2020_OSCMF_60264_15
Tender Inviting Authority: Managing Director, MARKFED, Odisha, Bhubaneswar.
Name of Work: Repair of 500MT Godown at Betnoti
Contract No: MARKFED-06/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHAGIRATHI SAHOO 1244969.88 0.00 1244970.00 Tweleve Lakh Fourty Four Thousand Nine Hundred and Seventy
2.00 ARTATRANA MALLICK 1244969.88 -7.10 1156577.13 Eleven Lakh Fifty Six Thousand Five Hundred and Seventy Seven
3.00 RAMAKANTA BISWAL 1244969.88 -14.99 1058349.00 Ten Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
4.00 MADHAB CHANDRA DAS 1244969.88 -14.99 1058349.00 Ten Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
5.00 SARAT KUMAR MOHANTY 1244969.88 -4.00 1195171.20 Eleven Lakh Ninty Five Thousand One Hundred and Seventy One
6.00 SASMITA MOHANTY 1244969.88 0.00 1244970.00 Tweleve Lakh Fourty Four Thousand Nine Hundred and Seventy
7.00 ANCHALIKA LABOUR CONTRACT CO-OPERATIVE SOCIETY LTD 1244969.88 -3.39 1202765.52 Tweleve Lakh Two Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: RAMAKANTA BISWAL,MADHAB CHANDRA DAS(1058349.00)
BOQ Summary Details Tender Title: Repair of 500MT Godown at Betnoti Tender ID: 2020_OSCMF_60264_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMAKANTA BISWAL 1058349.00 L1
2 MADHAB CHANDRA DAS 1058349.00 L1
3 ARTATRANA MALLICK 1156577.13 L2
4 SARAT KUMAR MOHANTY 1195171.20 L3
5 ANCHALIKA LABOUR CONTRACT CO-OPERATIVE SOCIETY LTD 1202765.52 L4
6 BHAGIRATHI SAHOO 1244970.00 L5
7 SASMITA MOHANTY 1244970.00 L5
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