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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹13.9 LAccepted-AOC | l1 | Accepted-AOC work order issued | |
| 2 | l1₹13.9 LRejected-Finance PLOT NO 310 KHUNTIA BABU LANE RAJA BAZAR JATANI DIST KHORDHA | JATANI | KHORDHA | ODISHA | l1 | Rejected-Finance lottery | |
| 3 | l1₹13.9 LRejected-Finance | l1 | Rejected-Finance lottery | |
| 4 | l1₹13.9 LRejected-Finance AT NIRANJAMPUR PO KANTIA PS JATANI DIST KHORDHA | JATANI | KHORDHA | ODISHA | l1 | Rejected-Finance lottery | |
| 5 | l1₹13.9 LRejected-Finance | l1 | Rejected-Finance lottery |
Tender Value
₹16.4 L
EMD Value
₹16,352
Closing Date
10 Aug 2023, 5:30 pmClosed
EXECUTIVE OFFICER,JATNI MUNICIPALITY
EXECUTIVE OFFICER,JATNI MUNICIPALITY
Internal PH Colour washing to Town Hall Srastha inside Jatni Municipality.
2023_ORULB_91014_2
EO/JMC/068/2023-24
Open Tender
Civil Works - Others
Percentage
30 days
EXECUTIVE OFFICER, JATNI MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,352
Yes
1 Nov 2023
28 Jul 2023
11 Aug 2023
28 Jul 2023
10 Aug 2023
28 Jul 2023
eProcurement System Government of Odisha Created By: Anuradha Pradhan Created Date/Time: 16-Aug-2023 04:05 PM Tender Title: Internal PH Colour washing to Town Hall Srastha inside Jatni Municipality. Tender ID: 2023_ORULB_91014_2
Tender Inviting Authority: Executive Officer Jatni Municipality
Name of Work: Internal PH Colour washing to Town Hall (Srastha ) inside Jatni Municipality.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYAJIT SAMANTARAY(GSTN-21ESIPS6024J1ZL) 1635387.28 -14.99 1390242.73 Thirteen Lakh Ninty Thousand Two Hundred and Fourty Two
2.00 GOURANGA BALIARSINGH(GSTN-21CMQPB2692K1ZW) 1635387.28 -14.99 1390242.73 Thirteen Lakh Ninty Thousand Two Hundred and Fourty Two
3.00 RAJIB KHATEI(GSTN-21MAEPK8723J1ZG) 1635387.28 -14.99 1390242.73 Thirteen Lakh Ninty Thousand Two Hundred and Fourty Two
4.00 JITENDRA KUMAR PATASAHANI(GSTN-21CEFPP7050A1Z1) 1635387.28 -14.99 1390242.73 Thirteen Lakh Ninty Thousand Two Hundred and Fourty Two
5.00 PRAHALLAD CHAMPATIRAY(GSTN-21ADBPC2866J2ZW) 1635387.28 -14.99 1390242.73 Thirteen Lakh Ninty Thousand Two Hundred and Fourty Two
6.00 SATRUGHNA MAJHI(GSTN-21CGTPM7751H1Z0) 1635387.28 -14.99 1390242.73 Thirteen Lakh Ninty Thousand Two Hundred and Fourty Two
7.00 SRIKANTA PATRA(GSTN-21CHYPP7092L1Z5) 1635387.28 -14.99 1390242.73 Thirteen Lakh Ninty Thousand Two Hundred and Fourty Two
8.00 M/s RANJIT KUMAR KHUNTIA(GSTN-21DCMPK5695A1ZN) 1635387.28 -14.99 1390242.73 Thirteen Lakh Ninty Thousand Two Hundred and Fourty Two
9.00 ALAKA ENTERPRISES(GSTN-21AEFPN2922P1ZF) 1635387.28 -9.99 1472012.09 Fourteen Lakh Seventy Two Thousand Tweleve
10.00 SAYED FARUK ALI(GSTN-21BSMPA4438D1Z9) 1635387.28 -14.99 1390242.73 Thirteen Lakh Ninty Thousand Two Hundred and Fourty Two
11.00 SANJAYA KUMAR BEHERA(GSTN-21CSUPB6094F1ZN) 1635387.28 -7.99 1504719.84 Fifteen Lakh Four Thousand Seven Hundred and Ninteen
12.00 SHAHENAZ BEGUM(GSTN-21BXZPB3518D1ZQ) 1635387.28 -14.99 1390242.73 Thirteen Lakh Ninty Thousand Two Hundred and Fourty Two
13.00 SHREE GOPINATH ENTERPRISES(GSTN-21FPOPP1768C2ZS) 1635387.28 -14.99 1390242.73 Thirteen Lakh Ninty Thousand Two Hundred and Fourty Two
14.00 NILAKANTHA BEHERA(GSTN-NA) 1635387.28 -9.99 1472012.09 Fourteen Lakh Seventy Two Thousand Tweleve
15.00 PRAMOD KUMAR RANSINGH(GSTN-NA) 1635387.28 -14.99 1390242.73 Thirteen Lakh Ninty Thousand Two Hundred and Fourty Two
16.00 PRASANNA KUMAR NAYAK(GSTN-NA) 1635387.28 -14.99 1390242.73 Thirteen Lakh Ninty Thousand Two Hundred and Fourty Two
17.00 Surendra Behera(GSTN-NA) 1635387.28 -9.99 1472012.09 Fourteen Lakh Seventy Two Thousand Tweleve
18.00 AMEEYA BHUJABAL(GSTN-NA) 1635387.28 -14.99 1390242.73 Thirteen Lakh Ninty Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: SATYAJIT SAMANTARAY,GOURANGA BALIARSINGH,RAJIB KHATEI,JITENDRA KUMAR PATASAHANI,SATRUGHNA MAJHI,PRAMOD KUMAR RANSINGH,PRAHALLAD CHAMPATIRAY,PRASANNA KUMAR NAYAK,SRIKANTA PATRA,M/s RANJIT KUMAR KHUNTIA,SAYED FARUK ALI,SHAHENAZ BEGUM,AMEEYA BHUJABAL,SHREE GOPINATH ENTERPRISES(1390242.73)
BOQ Summary Details Tender Title: Internal PH Colour washing to Town Hall Srastha inside Jatni Municipality. Tender ID: 2023_ORULB_91014_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GOPINATH ENTERPRISES 1390242.73 L1
2 GOURANGA BALIARSINGH 1390242.73 L1
3 RAJIB KHATEI 1390242.73 L1
4 JITENDRA KUMAR PATASAHANI 1390242.73 L1
5 SATRUGHNA MAJHI 1390242.73 L1
6 PRAMOD KUMAR RANSINGH 1390242.73 L1
7 PRAHALLAD CHAMPATIRAY 1390242.73 L1
8 SAYED FARUK ALI 1390242.73 L1
9 SHAHENAZ BEGUM 1390242.73 L1
10 AMEEYA BHUJABAL 1390242.73 L1
11 SATYAJIT SAMANTARAY 1390242.73 L1
12 PRASANNA KUMAR NAYAK 1390242.73 L1
13 SRIKANTA PATRA 1390242.73 L1
14 M/s RANJIT KUMAR KHUNTIA 1390242.73 L1
15 NILAKANTHA BEHERA 1472012.09 L2
16 ALAKA ENTERPRISES 1472012.09 L2
17 Surendra Behera 1472012.09 L2
18 SANJAYA KUMAR BEHERA 1504719.84 L3
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