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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | ₹6.0 L | L1 | Accepted-AOC 1st lowest |
| 2 | L1₹6.0 LRejected-Finance | ₹6.0 L | L1 | Rejected-Finance OTHER THAN L1 |
| 3 | L1₹6.0 LRejected-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | ₹6.0 L | L1 | Rejected-Finance OTHER THAN L1 |
| 4 | L1₹6.0 LRejected-Finance | ₹6.0 L | L1 | Rejected-Finance OTHER THAN L1 |
| 5 | L1₹6.0 LRejected-Finance | ₹6.0 L | L1 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹7.1 L
EMD Value
₹7,051
Closing Date
16 Dec 2024, 5:00 pmClosed
Executive Officer, NAC Barpali
Office of the E.O, NAC Barpali, At/Po- Barpali, Dist.-Bargarh
Repairng of daily market pindi with removal of old sheet in ward no.4
2024_ORULB_107978_4
EOBRP/02/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
Barpali
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,051
Yes
3 Jul 2026
7 Dec 2024
17 Dec 2024
7 Dec 2024
16 Dec 2024
7 Dec 2024
7 Dec 2024 - 16 Dec 2024
eProcurement System Government of Odisha Created By: Bhuban Kumar Satpathy Created Date/Time: 17-Dec-2024 01:14 PM Tender Title: Repairng of daily market pindi with removal of old sheet in ward no.4 Tender ID: 2024_ORULB_107978_4
Tender Inviting Authority: EXECUTIVE OFFICER, NAC BARPALI
Name of Work: Repairng of daily market pindi with removal of old sheet in ward no.4
Contract No: EOBRP/02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNA MEHER (GSTN-21BYGPM3747M1Z6) BID ID -2695798 705149.62 -14.99 599447.69 Five Lakh Ninty Nine Thousand Four Hundred and Fourty Seven
2.00 ARABINDA BABU (GSTN-21AFVPB7555H1ZB) BID ID -2695927 705149.62 -14.99 599447.69 Five Lakh Ninty Nine Thousand Four Hundred and Fourty Seven
3.00 SHIBARATRI SETH (SC) (GSTN-21LAXPS8342F1Z0) BID ID -2697693 705149.62 -14.99 599447.69 Five Lakh Ninty Nine Thousand Four Hundred and Fourty Seven
4.00 M/S. PRISHA TILES AND PAVERS (GSTN-21BAIPG5733K2ZS) BID ID -2698679 705149.62 -14.99 599447.69 Five Lakh Ninty Nine Thousand Four Hundred and Fourty Seven
5.00 BANDITA TRIPATHY (GSTN-NA) BID ID -2696495 705149.62 -14.99 599447.69 Five Lakh Ninty Nine Thousand Four Hundred and Fourty Seven
6.00 Amardip Agrawal (GSTN-NA) BID ID -2698371 705149.62 -14.99 599447.69 Five Lakh Ninty Nine Thousand Four Hundred and Fourty Seven
7.00 AMIT AGRAWAL (GSTN-NA) BID ID -2697850 705149.62 -14.99 599447.69 Five Lakh Ninty Nine Thousand Four Hundred and Fourty Seven
8.00 PRABHASINEE DALEI (GSTN-NA) BID ID -2698938 705149.62 -14.99 599447.69 Five Lakh Ninty Nine Thousand Four Hundred and Fourty Seven
9.00 Kedia Traders (GSTN-NA) BID ID -2698881 705149.62 -14.99 599447.69 Five Lakh Ninty Nine Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: MUNA MEHER,ARABINDA BABU,BANDITA TRIPATHY,SHIBARATRI SETH (SC),AMIT AGRAWAL,Amardip Agrawal,M/S. PRISHA TILES AND PAVERS,Kedia Traders,PRABHASINEE DALEI(599447.69)
BOQ Summary Details Tender Title: Repairng of daily market pindi with removal of old sheet in ward no.4 Tender ID: 2024_ORULB_107978_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNA MEHER (BID ID -2695798) 599447.69 L1
2 ARABINDA BABU (BID ID -2695927) 599447.69 L1
3 BANDITA TRIPATHY (BID ID -2696495) 599447.69 L1
4 SHIBARATRI SETH (SC) (BID ID -2697693) 599447.69 L1
5 AMIT AGRAWAL (BID ID -2697850) 599447.69 L1
6 Amardip Agrawal (BID ID -2698371) 599447.69 L1
7 M/S. PRISHA TILES AND PAVERS (BID ID -2698679) 599447.69 L1
8 Kedia Traders (BID ID -2698881) 599447.69 L1
9 PRABHASINEE DALEI (BID ID -2698938) 599447.69 L1
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