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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50,591.89Accepted-Finance | L1 | Accepted-Finance Ok | |
| 2 | L1₹50,591.89Accepted-Finance WARD NO 2 AT PO KUCHINDA DIST SAMBALPUR 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L1 | Accepted-Finance Ok | |
| 3 | L1₹50,591.89Accepted-Finance | L1 | Accepted-Finance Ok | |
| 4 | L1₹50,591.89Accepted-Finance AT CHANDOL PO JANHIMUL DIST KENDRAPARA 754208 | CHANDOL | KENDRAPARA | ODISHA | 754208 | L1 | Accepted-Finance Ok | |
| 5 | L1₹50,591.89Accepted-Finance WARD NO 2 AT PO KUCHINDA DIST SAMBALPUR 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L1 | Accepted-Finance Ok |
Tender Value
Refer Docs
Closing Date
7 Jan 2023, 5:30 pmClosed
EXECUTIVE OFFICER,NAC KUCHINDA
NAC KUCHINDA,KUCHINDA,SAMBALPUR
Construction of drain with platform parichaya tube well to mahuldihi CT PT, Ward No- 01, Kuchinda NAC
2022_ORULB_84674_12
KCDA/NAC-7/2022-23
Open Tender
Civil Works - Others
Percentage
30 days
Ward No-1
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Exempted
1 Mar 2023
27 Dec 2022
9 Jan 2023
27 Dec 2022
7 Jan 2023
27 Dec 2022
27 Dec 2022 - 7 Jan 2023
eProcurement System Government of Odisha Created By: BIGHNESWAR LUHA Created Date/Time: 17-Jan-2023 12:33 PM Tender Title: Construction of drain with platform parichaya tube well to mahuldihi CT PT, Ward No- 01, Kuchinda NAC Tender ID: 2022_ORULB_84674_12
Tender Inviting Authority: EXECUTIVE OFFICER, NAC KUCHINDA
Name of Work: Construction of drain with platform parichaya tube well to mahuldihi CT/PT, Ward No- 01, Kuchinda NAC
Contract No: KCDA/NAC-7/ 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROHIT AGRAWAL(GSTN-21ARIPA9822F1Z6) 59512.87 -14.99 50591.89 Fifty Thousand Five Hundred and Ninty One
2.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 59512.87 -14.99 50591.89 Fifty Thousand Five Hundred and Ninty One
3.00 PRAKASH KUMAR NAYAK(GSTN-21AIZPN2493F1ZX) 59512.87 -14.99 50591.89 Fifty Thousand Five Hundred and Ninty One
4.00 SUBHANSU KUMAR PATTNAIK(GSTN-21BRGPP3864B1Z2) 59512.87 -14.99 50591.89 Fifty Thousand Five Hundred and Ninty One
5.00 ANANTA NARAYAN BEHERA(GSTN-21EYYPB1012D1Z1) 59512.87 -14.99 50591.89 Fifty Thousand Five Hundred and Ninty One
6.00 GOURANGA SAHU(GSTN-NA) 59512.87 -14.99 50591.89 Fifty Thousand Five Hundred and Ninty One
7.00 GOBINDA SAHOO(GSTN-NA) 59512.87 -14.99 50591.89 Fifty Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: GOURANGA SAHU,ROHIT AGRAWAL,SHRABAN KUMAR AGRAWAL,PRAKASH KUMAR NAYAK,SUBHANSU KUMAR PATTNAIK,GOBINDA SAHOO,ANANTA NARAYAN BEHERA(50591.89)
BOQ Summary Details Tender Title: Construction of drain with platform parichaya tube well to mahuldihi CT PT, Ward No- 01, Kuchinda NAC Tender ID: 2022_ORULB_84674_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURANGA SAHU 50591.89 L1
2 ROHIT AGRAWAL 50591.89 L1
3 SHRABAN KUMAR AGRAWAL 50591.89 L1
4 PRAKASH KUMAR NAYAK 50591.89 L1
5 SUBHANSU KUMAR PATTNAIK 50591.89 L1
6 GOBINDA SAHOO 50591.89 L1
7 ANANTA NARAYAN BEHERA 50591.89 L1
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