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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.3 LAccepted-AOC AT GOREGUDA DIST MALKANGIRI | GOREGUDA | MALKANGIRI | ODISHA | 1 | Accepted-AOC Accepted | |
| 2 | 1₹12.3 LRejected-AOC | 1 | Rejected-AOC Rejected | |
| 3 | 1₹12.3 LRejected-AOC AT SIADIMAL PO CHALANGUDA DIST MALKANGIRI | MALKANGIRI | 1 | Rejected-AOC Rejected | |
| 4 | 1₹12.3 LRejected-AOC AT EDUCATION COLONY DIST MALKANGIRI | MALKANGIRI | MALKANGIRI | ODISHA | 764045 | 1 | Rejected-AOC Rejected | |
| 5 | 1₹12.3 LRejected-AOC | 1 | Rejected-AOC Rejected |
Tender Value
₹14.5 L
EMD Value
₹14,460
Closing Date
10 Apr 2023, 4:00 pmClosed
Executive Officer, Malkangiri Municipality
Executive Officer, Malkangiri Municipality
Construction of Gruard wall and Moorum filling from NH_326 to Kendriya Vidyalaya, ward no-15 Malkangiri Municipality
2023_ORULB_87281_14
EOMKG/06/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Malkangiri Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹14,460
Yes
1 Sept 2023
27 Mar 2023
11 Apr 2023
27 Mar 2023
10 Apr 2023
27 Mar 2023
eProcurement System Government of Odisha Created By: Kanhu Charan Patnayak Created Date/Time: 18-Apr-2023 01:59 PM Tender Title: Construction of Gruard wall and Moorum filling from NH_326 to Kendriya Vidyalaya, ward no-15 Malkangiri Municipality Tender ID: 2023_ORULB_87281_14
Tender Inviting Authority: Executive Officer, Malkangiri Municipality
Name of Work: Construction of Guard Wall and Moorum filling from NH-326 to Kendriya Vidyalaya Ward no 15 Malkangiri Municipality
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIBEK KUMAR DEURI(GSTN-21BSAPD6628L1ZX) 1445949.53 -14.99 1229201.70 Tweleve Lakh Twenty Nine Thousand Two Hundred and One
2.00 RATAN BISHWAS(GSTN-21AXPPB6754L1Z8) 1445949.53 -14.99 1229201.70 Tweleve Lakh Twenty Nine Thousand Two Hundred and One
3.00 RUPA MANDAL(GSTN-21EVGPM0288B1ZY) 1445949.53 -14.99 1229201.70 Tweleve Lakh Twenty Nine Thousand Two Hundred and One
4.00 DANDASI LAXMAN RAO(GSTN-21BSRPR5180A1ZS) 1445949.53 -14.99 1229201.70 Tweleve Lakh Twenty Nine Thousand Two Hundred and One
5.00 RABI BISWAS(GSTN-21CRPPB3524C1ZF) 1445949.53 -14.99 1229201.70 Tweleve Lakh Twenty Nine Thousand Two Hundred and One
6.00 HARASIT RAY(GSTN-21AUQPR6513F1ZL) 1445949.53 -14.99 1229201.70 Tweleve Lakh Twenty Nine Thousand Two Hundred and One
7.00 SIBANI DALAI(GSTN-21CJJPD6064K1Z9) 1445949.53 -14.99 1229201.70 Tweleve Lakh Twenty Nine Thousand Two Hundred and One
8.00 M/s Niranjan Sahu(GSTN-21AKZPS8448R1ZS) 1445949.53 -14.99 1229201.70 Tweleve Lakh Twenty Nine Thousand Two Hundred and One
9.00 GOPAL BHADRA(GSTN-21CCIPB7002B2ZL) 1445949.53 -14.99 1229201.70 Tweleve Lakh Twenty Nine Thousand Two Hundred and One
10.00 PRADEEPTA KUMAR PANDA(GSTN-NA) 1445949.53 -14.99 1229201.70 Tweleve Lakh Twenty Nine Thousand Two Hundred and One
11.00 SAMARENDRA JENA(GSTN-NA) 1445949.53 -14.99 1229201.70 Tweleve Lakh Twenty Nine Thousand Two Hundred and One
12.00 Sri. Tulu Sahoo(GSTN-NA) 1445949.53 -14.99 1229201.70 Tweleve Lakh Twenty Nine Thousand Two Hundred and One
13.00 SANJULATA KOTHIA(GSTN-NA) 1445949.53 -14.99 1229201.70 Tweleve Lakh Twenty Nine Thousand Two Hundred and One
14.00 RAMA KRUSHNA SAHU(GSTN-NA) 1445949.53 -14.99 1229201.70 Tweleve Lakh Twenty Nine Thousand Two Hundred and One
15.00 ARTATRANA KALSAI(GSTN-NA) 1445949.53 -14.99 1229201.70 Tweleve Lakh Twenty Nine Thousand Two Hundred and One
16.00 Smt. Gitanjali Panda(GSTN-NA) 1445949.53 -14.99 1229201.70 Tweleve Lakh Twenty Nine Thousand Two Hundred and One
17.00 Sanjib Kumar Nath(GSTN-NA) 1445949.53 -14.99 1229201.70 Tweleve Lakh Twenty Nine Thousand Two Hundred and One
18.00 BHIMA MADAKAMI(GSTN-NA) 1445949.53 -14.99 1229201.70 Tweleve Lakh Twenty Nine Thousand Two Hundred and One
Lowest Amount Quoted BY: BIBEK KUMAR DEURI,RATAN BISHWAS,RUPA MANDAL,BHIMA MADAKAMI,DANDASI LAXMAN RAO,RABI BISWAS,HARASIT RAY,SIBANI DALAI,SAMARENDRA JENA,RAMA KRUSHNA SAHU,PRADEEPTA KUMAR PANDA,ARTATRANA KALSAI,SANJULATA KOTHIA,Sri. Tulu Sahoo,M/s Niranjan Sahu,Smt. Gitanjali Panda,GOPAL BHADRA,Sanjib Kumar Nath(1229201.70)
BOQ Summary Details Tender Title: Construction of Gruard wall and Moorum filling from NH_326 to Kendriya Vidyalaya, ward no-15 Malkangiri Municipality Tender ID: 2023_ORULB_87281_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBEK KUMAR DEURI 1229201.70 L1
2 RATAN BISHWAS 1229201.70 L1
3 RUPA MANDAL 1229201.70 L1
4 BHIMA MADAKAMI 1229201.70 L1
5 DANDASI LAXMAN RAO 1229201.70 L1
6 RABI BISWAS 1229201.70 L1
7 HARASIT RAY 1229201.70 L1
8 SIBANI DALAI 1229201.70 L1
9 SAMARENDRA JENA 1229201.70 L1
10 RAMA KRUSHNA SAHU 1229201.70 L1
11 PRADEEPTA KUMAR PANDA 1229201.70 L1
12 ARTATRANA KALSAI 1229201.70 L1
13 SANJULATA KOTHIA 1229201.70 L1
14 Sri. Tulu Sahoo 1229201.70 L1
15 M/s Niranjan Sahu 1229201.70 L1
16 Smt. Gitanjali Panda 1229201.70 L1
17 GOPAL BHADRA 1229201.70 L1
18 Sanjib Kumar Nath 1229201.70 L1
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