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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | L1 | Accepted-Finance Decided through lottery | |
| 2 | L1₹5.4 LRejected-Finance PURI PURI ODISHA | PURI | ODISHA | 752001 | L1 | Rejected-Finance Decided through lottery | |
| 3 | L1₹5.4 LRejected-Finance | L1 | Rejected-Finance Decided through lottery | |
| 4 | L1₹5.4 LRejected-Finance | L1 | Rejected-Finance Decided through lottery | |
| 5 | L1₹5.4 LRejected-Finance | L1 | Rejected-Finance Decided through lottery |
Tender Value
₹6.4 L
EMD Value
₹6,357
Closing Date
15 Apr 2023, 5:00 pmClosed
Executive Officer, Puri Municipality
VIP ROAD
CIVIL
2023_ORULB_87235_33
P.M.07/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Puri
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
₹6,357
Yes
11 Sept 2023
29 Mar 2023
17 Apr 2023
29 Mar 2023
15 Apr 2023
29 Mar 2023
eProcurement System Government of Odisha Created By: Debabrata Sarangi Created Date/Time: 18-Apr-2023 05:52 PM Tender Title: Repair and Renovation of Utkal Balashram, Puri in ward no.21 Tender ID: 2023_ORULB_87235_33
Tender Inviting Authority: Executive Officer, Puri Municipality, Puri
Name of Work: Repair and Renovation of Utkal Balashram, Puri in ward no.21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prasanta Samartha(GSTN-21CYYPS1069M2ZL) 635680.07 -14.99 540391.63 Five Lakh Fourty Thousand Three Hundred and Ninty One
2.00 LOKANATH DASH(GSTN-21BPZPD7692L1Z4) 635680.07 -14.99 540391.63 Five Lakh Fourty Thousand Three Hundred and Ninty One
3.00 SABITA SETHI(GSTN-21EUBPS8368Q1ZR) 635680.07 -9.99 572175.63 Five Lakh Seventy Two Thousand One Hundred and Seventy Five
4.00 BISHNU PRASAD DASH(GSTN-21AGBPD9941J1ZK) 635680.07 -14.99 540391.63 Five Lakh Fourty Thousand Three Hundred and Ninty One
5.00 SANJIT KUMAR SAHOO(GSTN-21LGKPS8598C1ZP) 635680.07 -14.99 540391.63 Five Lakh Fourty Thousand Three Hundred and Ninty One
6.00 SANGRAM KUMAR BISWAL(GSTN-21AFFPB0189R2ZD) 635680.07 -14.99 540391.63 Five Lakh Fourty Thousand Three Hundred and Ninty One
7.00 PRATIHARI CONSTRUCTION,PROP.SAGAR RAGHUNATH PRATIHARI(GSTN-NA) 635680.07 -14.99 540391.63 Five Lakh Fourty Thousand Three Hundred and Ninty One
8.00 RAM NARAYAN SUBUDHI(GSTN-NA) 635680.07 -14.99 540391.63 Five Lakh Fourty Thousand Three Hundred and Ninty One
9.00 RAJENDRA DALEI(GSTN-NA) 635680.07 -14.99 540391.63 Five Lakh Fourty Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: Prasanta Samartha,LOKANATH DASH,RAM NARAYAN SUBUDHI,RAJENDRA DALEI,PRATIHARI CONSTRUCTION,PROP.SAGAR RAGHUNATH PRATIHARI,BISHNU PRASAD DASH,SANJIT KUMAR SAHOO,SANGRAM KUMAR BISWAL(540391.63)
BOQ Summary Details Tender Title: Repair and Renovation of Utkal Balashram, Puri in ward no.21 Tender ID: 2023_ORULB_87235_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGRAM KUMAR BISWAL 540391.63 L1
2 LOKANATH DASH 540391.63 L1
3 Prasanta Samartha 540391.63 L1
4 RAM NARAYAN SUBUDHI 540391.63 L1
5 RAJENDRA DALEI 540391.63 L1
6 PRATIHARI CONSTRUCTION,PROP.SAGAR RAGHUNATH PRATIHARI 540391.63 L1
7 BISHNU PRASAD DASH 540391.63 L1
8 SANJIT KUMAR SAHOO 540391.63 L1
9 SABITA SETHI 572175.63 L2
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