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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹26.7 LAccepted-AOC | ₹26.7 L | 1st | Accepted-AOC successful |
| 2 | Rejected-Technical AT PO BURLA MARKET DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | - | - | Rejected-Technical unsuccessful |
| 3 | Rejected-Technical AT TARIMINAGAR SALIA SAHI PO RRL ROURKELA 751013 | ROURKELA | KHORDHA | ODISHA | 751013 | - | - | Rejected-Technical unsuccessful |
| 4 | Rejected-Technical CLASS 1 CONTRACTOR OPP 8895 14 0000 | - | - | Rejected-Technical unsuccessful |
| 5 | Rejected-Technical | - | - | Rejected-Technical unsuccessful |
Tender Value
₹26.7 L
EMD Value
₹26,699
Closing Date
28 Dec 2024, 5:00 pmClosed
COMMISSIONER, SAMBALPUR MUNICIPAL CORPORATION
New Office Building, SMC Durgapali,Sambalpur
Raising of Compound wall at wealth center Burla
2024_ORULB_108398_13
19/SMC_SBP/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
SAMBALPUR MUNICIPAL CORPORATION
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹26,699
Yes
10 Mar 2025
19 Dec 2024
30 Dec 2024
19 Dec 2024
28 Dec 2024
19 Dec 2024
eProcurement System Government of Odisha Created By: Vedbhushan . Created Date/Time: 02-Jan-2025 03:43 PM Tender Title: Raising of Compound wall at wealth center Burla Tender ID: 2024_ORULB_108398_13
Tender Inviting Authority: Municipal Commissioner, Sambalpur Municipal Corporation, Sambalpur
Name of Work: Raising of Compund wall at Wealth Center Burla (New Construction)
Contract No: 19/SMC_SBP/2024-25_13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARI OM MAHAKAAL CONSTRUCTION AND ORDER SUPPLY (GSTN-21APPPT5422F1ZW) BID ID -2713001 2669934.48 -14.99 2269711.30 Twenty Two Lakh Sixty Nine Thousand Seven Hundred and Eleven
2.00 ALOK KUMAR AGRAWAL (GSTN-21AIAPA2026L1Z1) BID ID -2713003 2669934.48 -14.99 2269711.30 Twenty Two Lakh Sixty Nine Thousand Seven Hundred and Eleven
3.00 BABULU BEHERA (GSTN-21BELPB9599DIZE) BID ID -2713172 2669934.48 -14.99 2269711.30 Twenty Two Lakh Sixty Nine Thousand Seven Hundred and Eleven
4.00 GANESH PRADHAN (GSTN-21AXBPP3062B2Z5) BID ID -2713189 2669934.48 -14.99 2269711.30 Twenty Two Lakh Sixty Nine Thousand Seven Hundred and Eleven
5.00 M/s Susanta Kumar Jena (GSTN-21AEYPJ9187P1ZD) BID ID -2713286 2669934.48 -14.90 2272114.25 Twenty Two Lakh Seventy Two Thousand One Hundred and Fourteen
6.00 RAMESH CHANDRA PANIGRAHI (GSTN-21AWFPP0625B1Z9) BID ID -2713187 2669934.48 -14.99 2269711.30 Twenty Two Lakh Sixty Nine Thousand Seven Hundred and Eleven
7.00 Jayanta Kumar Dash (GSTN-21AHRPD7449Q1ZP) BID ID -2714367 2669934.48 -14.99 2269711.30 Twenty Two Lakh Sixty Nine Thousand Seven Hundred and Eleven
8.00 RAJAT KUMAR KAR (GSTN-21EDTPK3371N3ZZ) BID ID -2714372 2669934.48 -14.99 2269711.30 Twenty Two Lakh Sixty Nine Thousand Seven Hundred and Eleven
9.00 HEMANTA KUMAR AMAT (GSTN-21BLAPA0150M1ZV) BID ID -2714401 2669934.48 -7.20 2477699.20 Twenty Four Lakh Seventy Seven Thousand Six Hundred and Ninty Nine
10.00 M/s Nutan Mohapatra (GSTN-21APOPM4483N1ZC) BID ID -2714455 2669934.48 -14.99 2269711.30 Twenty Two Lakh Sixty Nine Thousand Seven Hundred and Eleven
11.00 Parameswar Das (GSTN-21ACOPD2210K1Z5) BID ID -2714515 2669934.48 -14.99 2269711.30 Twenty Two Lakh Sixty Nine Thousand Seven Hundred and Eleven
12.00 DEEPAK VEDI (GSTN-21ASLPV7396M1ZS) BID ID -2714605 2669934.48 -14.99 2269711.30 Twenty Two Lakh Sixty Nine Thousand Seven Hundred and Eleven
13.00 Ms Sarat Kumar Panda (GSTN-21AJVPP9181D3ZS) BID ID -2714673 2669934.48 -14.99 2269711.30 Twenty Two Lakh Sixty Nine Thousand Seven Hundred and Eleven
14.00 DIPTI RANJAN MALLICK (GSTN-21CVWPM8363H1Z0) BID ID -2714717 2669934.48 -14.99 2269711.30 Twenty Two Lakh Sixty Nine Thousand Seven Hundred and Eleven
15.00 Jharana Tandia (GSTN-21APDPT9610D1Z6) BID ID -2714806 2669934.48 -7.00 2483039.07 Twenty Four Lakh Eighty Three Thousand Thirty Nine
16.00 GHANSHYAM DAS MURARKA (GSTN-NA) BID ID -2714666 2669934.48 -6.00 2509738.41 Twenty Five Lakh Nine Thousand Seven Hundred and Thirty Eight
17.00 S T INFRA (GSTN-NA) BID ID -2714560 2669934.48 -6.55 2495053.77 Twenty Four Lakh Ninty Five Thousand Fifty Three
18.00 BISHESH GOEL (GSTN-NA) BID ID -2713168 2669934.48 -14.99 2269711.30 Twenty Two Lakh Sixty Nine Thousand Seven Hundred and Eleven
19.00 JAGJEET SINGH (GSTN-NA) BID ID -2714783 2669934.48 -14.99 2269711.30 Twenty Two Lakh Sixty Nine Thousand Seven Hundred and Eleven
20.00 BIBHUTI BHUSAN NAYAK (GSTN-NA) BID ID -2713526 2669934.48 -6.99 2483306.06 Twenty Four Lakh Eighty Three Thousand Three Hundred and Six
Lowest Amount Quoted BY: HARI OM MAHAKAAL CONSTRUCTION AND ORDER SUPPLY,ALOK KUMAR AGRAWAL,BISHESH GOEL,BABULU BEHERA,RAMESH CHANDRA PANIGRAHI,GANESH PRADHAN,Jayanta Kumar Dash,RAJAT KUMAR KAR,M/s Nutan Mohapatra,Parameswar Das,DEEPAK VEDI,Ms Sarat Kumar Panda,DIPTI RANJAN MALLICK,JAGJEET SINGH(2269711.30)
BOQ Summary Details Tender Title: Raising of Compound wall at wealth center Burla Tender ID: 2024_ORULB_108398_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK VEDI (BID ID -2714605) 2269711.30 L1
2 ALOK KUMAR AGRAWAL (BID ID -2713003) 2269711.30 L1
3 BISHESH GOEL (BID ID -2713168) 2269711.30 L1
4 BABULU BEHERA (BID ID -2713172) 2269711.30 L1
5 RAMESH CHANDRA PANIGRAHI (BID ID -2713187) 2269711.30 L1
6 GANESH PRADHAN (BID ID -2713189) 2269711.30 L1
7 Ms Sarat Kumar Panda (BID ID -2714673) 2269711.30 L1
8 JAGJEET SINGH (BID ID -2714783) 2269711.30 L1
9 Jayanta Kumar Dash (BID ID -2714367) 2269711.30 L1
10 RAJAT KUMAR KAR (BID ID -2714372) 2269711.30 L1
11 HARI OM MAHAKAAL CONSTRUCTION AND ORDER SUPPLY (BID ID -2713001) 2269711.30 L1
12 M/s Nutan Mohapatra (BID ID -2714455) 2269711.30 L1
13 Parameswar Das (BID ID -2714515) 2269711.30 L1
14 DIPTI RANJAN MALLICK (BID ID -2714717) 2269711.30 L1
15 M/s Susanta Kumar Jena (BID ID -2713286) 2272114.25 L2
16 HEMANTA KUMAR AMAT (BID ID -2714401) 2477699.20 L3
17 Jharana Tandia (BID ID -2714806) 2483039.07 L4
18 BIBHUTI BHUSAN NAYAK (BID ID -2713526) 2483306.06 L5
20 GHANSHYAM DAS MURARKA (BID ID -2714666) 2509738.41 L7
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