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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC | L1 | Accepted-AOC Work order awarded | |
| 2 | L1₹18.3 LRejected-Finance AT PAIKASAHI GANGADA P O DERIKI P S JAGATSINGHPUR ODISHA | GANGADA | JAGATSINGHPUR | ODISHA | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 3 | L1₹18.3 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 4 | L1₹18.3 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 5 | L1₹18.3 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery |
Tender Value
₹21.6 L
EMD Value
₹21,582
Closing Date
7 Sept 2023, 5:30 pmClosed
S.E.BBSR RandB Divn No.3
In front of Nirman Soudha Unit 5 Bhubaneswar Dist Khordha Odisha
Supply and Installation of Kitchen equipments in Girls Hostel at Kalinga Stadium Bhubaneswar
2023_EICCL_93626_1
eTCN-22 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
Bhubaneswar
Pl refer DTCN22
2 documents required · 2 mandatory
₹6,000
₹21,582
Yes
11 Dec 2023
1 Sept 2023
8 Sept 2023
1 Sept 2023
7 Sept 2023
1 Sept 2023
eProcurement System Government of Odisha Created By: Gayatri Patel Created Date/Time: 11-Sep-2023 12:06 PM Tender Title: Supply and Installation of Kitchen equipments in Girls Hostel at Kalinga Stadium Bhubaneswar Tender ID: 2023_EICCL_93626_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, BHUBANESWAR R&B DIVISION NO.III, BHUBANESWAR
Name of Work: Supply & Installation of Kitchen equipments in Girls Hostel at Kalinga Stadium, BBSR
Contract No: CC (R&B)-03 / e-TCN- 13 of 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 P KANTA REDDY(GSTN-21EMQPR9218M1ZA) 2157098.000 -14.990 1833749.010 Eighteen Lakh Thirty Three Thousand Seven Hundred and Fourty Nine
2.00 DEBARAJ BEHERA(GSTN-21AJPPB0733P1Z9) 2157098.000 -14.990 1833749.010 Eighteen Lakh Thirty Three Thousand Seven Hundred and Fourty Nine
3.00 BIJAYLAXMI MOHAPATRA(GSTN-21HGYPM1761H1Z0) 2157098.000 -14.990 1833749.010 Eighteen Lakh Thirty Three Thousand Seven Hundred and Fourty Nine
4.00 ASHWINI KUMAR JENA(GSTN-21CIPPJ6101C1ZU) 2157098.000 -14.990 1833749.010 Eighteen Lakh Thirty Three Thousand Seven Hundred and Fourty Nine
5.00 SIDHANTA RAY(GSTN-21ASDPR9812Q2Z6) 2157098.000 -14.990 1833749.010 Eighteen Lakh Thirty Three Thousand Seven Hundred and Fourty Nine
6.00 MRUTUNJAYA PATTNAIK(GSTN-NA) 2157098.000 -14.990 1833749.010 Eighteen Lakh Thirty Three Thousand Seven Hundred and Fourty Nine
7.00 Muskan Equipments Co.(GSTN-NA) 2157098.000 -11.000 1919817.220 Ninteen Lakh Ninteen Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: P KANTA REDDY,DEBARAJ BEHERA,BIJAYLAXMI MOHAPATRA,ASHWINI KUMAR JENA,SIDHANTA RAY,MRUTUNJAYA PATTNAIK(1833749.010)
BOQ Summary Details Tender Title: Supply and Installation of Kitchen equipments in Girls Hostel at Kalinga Stadium Bhubaneswar Tender ID: 2023_EICCL_93626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJAYLAXMI MOHAPATRA 1833749.010 L1
2 DEBARAJ BEHERA 1833749.010 L1
3 MRUTUNJAYA PATTNAIK 1833749.010 L1
4 P KANTA REDDY 1833749.010 L1
5 ASHWINI KUMAR JENA 1833749.010 L1
6 SIDHANTA RAY 1833749.010 L1
7 Muskan Equipments Co. 1919817.220 L2
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