Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.6 LAccepted-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | ₹30.6 L | L1 | Accepted-Finance Financially Qualified |
| 2 | L1₹30.6 LAccepted-Finance AT MALATENTULIA POLASARA DIST GANJAM ODISHA PIN 761105 | POLASARA | GANJAM | ODISHA | 761105 | ₹30.6 L | L1 | Accepted-Finance Financially Qualified |
| 3 | L1₹30.6 LAccepted-Finance | ₹30.6 L | L1 | Accepted-Finance Financially Qualified |
| 4 | L1₹30.6 LAccepted-Finance AT PO PANCHAGAON VIATIGIRIA DIST CUTTACK 754030 | PANCHAGAON | CUTTACK | ODISHA | 754030 | ₹30.6 L | L1 | Accepted-Finance Financially Qualified |
| 5 | L1₹30.6 LAccepted-Finance AT BHARATIPUR PO PIPILI DIST PURI ODISHA PIN 752008 | PIPILI | PURI | ODISHA | 752008 | ₹30.6 L | L1 | Accepted-Finance Financially Qualified |
Tender Value
₹36.0 L
Closing Date
23 Dec 2022, 5:30 pmClosed
Managing Director, MARKFED, Odisha, Bhubaneswar
O/o the MARKFED, Odisha, Bhubaneswar
Repair of 1000MT godown and imrovement of approach road at Anugul
2022_OSCMF_84034_1
MARKFED/10/2022-23
Open Tender
Civil Works - Buildings
Item Rate
120 days
Anugul
Please refer tender documents
3 documents required · 3 mandatory
₹6,000
Exempted
12 Jan 2023
9 Dec 2022
26 Dec 2022
9 Dec 2022
23 Dec 2022
9 Dec 2022
9 Dec 2022 - 23 Dec 2022
eProcurement System Government of Odisha Created By: Smitanjali Swain Created Date/Time: 26-Dec-2022 01:28 PM Tender Title: Repair of 1000MT godown and imrovement of approach road at Anugul Tender ID: 2022_OSCMF_84034_1
Tender Inviting Authority: Managing Director, MARKFED, Odisha, Bhubaneswar.
Name of work :- Repair of 1000MT Godown & Improvement of approach road at Anugul
Contract No: MARKFED-10/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADHAB CHANDRA DAS(GSTN-21AVRPD4617L1ZI) 3599082.28 -14.99 3059579.61 Thirty Lakh Fifty Nine Thousand Five Hundred and Seventy Nine
2.00 SMRUTI SOURABHA NAYAK(GSTN-21ARKPN7378M1Z5) 3599082.28 -14.99 3059579.61 Thirty Lakh Fifty Nine Thousand Five Hundred and Seventy Nine
3.00 ANIL KUMAR JENA(GSTN-21ADJPJ3453G1ZW) 3599082.28 -14.99 3059579.61 Thirty Lakh Fifty Nine Thousand Five Hundred and Seventy Nine
4.00 SARAT KUMAR MOHANTY(GSTN-21AGRPM9536A1ZF) 3599082.28 -14.99 3059579.61 Thirty Lakh Fifty Nine Thousand Five Hundred and Seventy Nine
5.00 BHAJAGOBINDA DAS(GSTN-21AMGPD3190C2ZR) 3599082.28 -6.70 3357943.51 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Fourty Three
6.00 CHINTAMANI SAMAL(GSTN-21BMKPS0680P1ZK) 3599082.28 -14.99 3059579.61 Thirty Lakh Fifty Nine Thousand Five Hundred and Seventy Nine
7.00 M/S DURGAMADHAB CONSTRUCTION AND INTERIOR(GSTN-21AVNPB6211A1ZH) 3599082.28 -14.99 3059579.61 Thirty Lakh Fifty Nine Thousand Five Hundred and Seventy Nine
8.00 DIPAK KUMAR PAIKARAY(GSTN-21BEHPP2222K1ZR) 3599082.28 -14.99 3059579.61 Thirty Lakh Fifty Nine Thousand Five Hundred and Seventy Nine
9.00 UTKAL NATH(GSTN-21BIGPN8299FIZZ) 3599082.28 -14.99 3059579.61 Thirty Lakh Fifty Nine Thousand Five Hundred and Seventy Nine
10.00 SANJAYA KUMAR GOUDA(GSTN-21ASSPG3468Q2Z2) 3599082.28 -14.99 3059579.61 Thirty Lakh Fifty Nine Thousand Five Hundred and Seventy Nine
11.00 CHINMAYEE DAS(GSTN-21FAQPD1901Q1ZM) 3599082.28 -6.70 3357943.51 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Fourty Three
12.00 MAHABIR CONSTRUCTIONS(GSTN-NA) 3599082.28 -14.99 3059579.61 Thirty Lakh Fifty Nine Thousand Five Hundred and Seventy Nine
13.00 AMARESWAR DAS(GSTN-NA) 3599082.28 -14.99 3059579.61 Thirty Lakh Fifty Nine Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: MADHAB CHANDRA DAS,MAHABIR CONSTRUCTIONS,SMRUTI SOURABHA NAYAK,ANIL KUMAR JENA,SARAT KUMAR MOHANTY,M/S DURGAMADHAB CONSTRUCTION AND INTERIOR,AMARESWAR DAS,CHINTAMANI SAMAL,DIPAK KUMAR PAIKARAY,UTKAL NATH,SANJAYA KUMAR GOUDA(3059579.61)
BOQ Summary Details Tender Title: Repair of 1000MT godown and imrovement of approach road at Anugul Tender ID: 2022_OSCMF_84034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHAB CHANDRA DAS 3059579.61 L1
2 MAHABIR CONSTRUCTIONS 3059579.61 L1
3 SMRUTI SOURABHA NAYAK 3059579.61 L1
4 ANIL KUMAR JENA 3059579.61 L1
5 SARAT KUMAR MOHANTY 3059579.61 L1
6 UTKAL NATH 3059579.61 L1
7 SANJAYA KUMAR GOUDA 3059579.61 L1
8 M/S DURGAMADHAB CONSTRUCTION AND INTERIOR 3059579.61 L1
9 AMARESWAR DAS 3059579.61 L1
10 CHINTAMANI SAMAL 3059579.61 L1
11 DIPAK KUMAR PAIKARAY 3059579.61 L1
12 BHAJAGOBINDA DAS 3357943.51 L2
13 CHINMAYEE DAS 3357943.51 L2
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
finance_419972.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .