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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | Rejected-Technical AT SATANALA P O BERUANBADI PS KODALA DIST GANJAM ODISHA PIN 761032 | GANJAM | ODISHA | 761032 | - | Rejected-Technical lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical lottery | |
| 5 | Rejected-Technical AT BELTIKIRI SADAR DHENKANAL | - | Rejected-Technical lottery |
Tender Value
₹14.9 L
EMD Value
₹15,000
Closing Date
5 Feb 2020, 5:00 pmClosed
Executive Officer, Bhuban NAC
Executive Officer, Bhuban NAC
Construction of Public Toilet At Existing Ahaar Kendra of Bhuban NAC.
2020_ORULB_59127_1
E- Procurement Notice- 02/2019-20
Open Tender
Civil Works - Others
Percentage
90 days
Bhuban NAC
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Executive Officer, Bhuban NAC
₹15,000
7 May 2020
21 Jan 2020
6 Feb 2020
21 Jan 2020
5 Feb 2020
21 Jan 2020
eProcurement System Government of Odisha Created By: Pramod Kumar Baral Created Date/Time: 06-Feb-2020 12:58 PM Tender Title: Construction of Public Toilet At Existing Ahaar Kendra of Bhuban NAC. Tender ID: 2020_ORULB_59127_1
Tender Inviting Authority: Executive Officer, Bhuban NAC
Name of Work: Construction of Public toilet at existing Ahaar Kendra of Bhuban NAC.
Contract No: Civil works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAYA KUMAR SETHY 1491892.14 -14.99 1268257.51 Tweleve Lakh Sixty Eight Thousand Two Hundred and Fifty Seven
2.00 DEBENDRA SAHOO 1491892.14 -14.99 1268257.51 Tweleve Lakh Sixty Eight Thousand Two Hundred and Fifty Seven
3.00 SIBARAM BEHERA 1491892.14 -14.99 1268257.51 Tweleve Lakh Sixty Eight Thousand Two Hundred and Fifty Seven
4.00 PADMABATI SAHU 1491892.14 -14.99 1268257.51 Tweleve Lakh Sixty Eight Thousand Two Hundred and Fifty Seven
5.00 DILLIP KUMAR SAHOO 1491892.14 -14.99 1268257.51 Tweleve Lakh Sixty Eight Thousand Two Hundred and Fifty Seven
6.00 MAKARA GURU 1491892.14 -14.99 1268257.51 Tweleve Lakh Sixty Eight Thousand Two Hundred and Fifty Seven
7.00 DIBAKAR BEHERA 1491892.14 -14.99 1268257.51 Tweleve Lakh Sixty Eight Thousand Two Hundred and Fifty Seven
8.00 RAKESH KUMAR PRUSTY 1491892.14 -14.99 1268257.51 Tweleve Lakh Sixty Eight Thousand Two Hundred and Fifty Seven
9.00 Namita Sahoo 1491892.14 -14.99 1268257.51 Tweleve Lakh Sixty Eight Thousand Two Hundred and Fifty Seven
10.00 P.C. CONSTRUCTION PROP.PRAKASH CHANDRA MAHARANA 1491892.14 -14.99 1268257.51 Tweleve Lakh Sixty Eight Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: DIBAKAR BEHERA,SIBARAM BEHERA,PADMABATI SAHU,DILLIP KUMAR SAHOO,AJAYA KUMAR SETHY,P.C. CONSTRUCTION PROP.PRAKASH CHANDRA MAHARANA,RAKESH KUMAR PRUSTY,DEBENDRA SAHOO,Namita Sahoo,MAKARA GURU(1268257.51)
BOQ Summary Details Tender Title: Construction of Public Toilet At Existing Ahaar Kendra of Bhuban NAC. Tender ID: 2020_ORULB_59127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIBAKAR BEHERA 1268257.51 L1
2 SIBARAM BEHERA 1268257.51 L1
3 PADMABATI SAHU 1268257.51 L1
4 DILLIP KUMAR SAHOO 1268257.51 L1
5 AJAYA KUMAR SETHY 1268257.51 L1
6 P.C. CONSTRUCTION PROP.PRAKASH CHANDRA MAHARANA 1268257.51 L1
7 RAKESH KUMAR PRUSTY 1268257.51 L1
8 DEBENDRA SAHOO 1268257.51 L1
9 Namita Sahoo 1268257.51 L1
10 MAKARA GURU 1268257.51 L1
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