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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹7.1 LSame as L1Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L2₹7.1 LSame as L1Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 4 | L2₹7.1 LSame as L1Rejected-AOC AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | L2 | Rejected-AOC Rejected | |
| 5 | L2₹7.1 LSame as L1Rejected-AOC CONSTRUCTION OF BOUNDARY WALL AND MAIN GATE OF GOVT AYURVEDIC DISPENSARY BUILDING AT BHUSKUNDA IN THE DISTRICT OF MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L2 | Rejected-AOC Rejected |
Tender Value
₹8.4 L
EMD Value
₹8,400
Closing Date
28 Feb 2023, 5:00 pmClosed
Executive Engineer,Div-I
At Bikash Bhawan, Jagannathlane Badambadi, Dist Cuttack, Pin-753012
Repair of C.C. road infront of Plot No. G/104 to Plot No. G/150, Plot No G/214 to Plot No. G/229 of Sec-7, CDA, Markata Nagar in Ward No. 5.
2023_ORULB_86162_8
MC(CMC)CTC_Div-I_No21/2022-23
Open Tender
Civil Works - Others
Percentage
30 days
CMC
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
₹8,400
Yes
24 Jul 2023
17 Feb 2023
3 Mar 2023
17 Feb 2023
28 Feb 2023
17 Feb 2023
17 Feb 2023 - 28 Feb 2023
eProcurement System Government of Odisha Created By: Nanda Kishor Pal Created Date/Time: 04-Mar-2023 05:19 PM Tender Title: Repair of C.C. road infront of Plot No. G/104 to Plot No. G/150, Plot No G/214 to Plot No. G/229 of Sec-7, CDA, Markata Nagar in Ward No. 5. Tender ID: 2023_ORULB_86162_8
Tender Inviting Authority: Cuttack Municipal Corporation ,Cuttack
Name of Work:_8_Repair of C.C. road infront of Plot No. G/104 to Plot No. G/150, Plot No G/214 to Plot No. G/229 of Sec-7, CDA, Markata Nagar in Ward No. 5.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SMT. ANJANA PARIDA(GSTN-21BEAPP8751A1ZX) 839613.51 -14.99 713755.45 Seven Lakh Thirteen Thousand Seven Hundred and Fifty Five
2.00 SHIBA SANKAR SETHI(GSTN-21GLSPS6160N1ZA) 839613.51 -14.99 713755.45 Seven Lakh Thirteen Thousand Seven Hundred and Fifty Five
3.00 Sri Jagabandhu Sethy(GSTN-21BCJPS4883F1ZE) 839613.51 -4.99 797716.80 Seven Lakh Ninty Seven Thousand Seven Hundred and Sixteen
4.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 839613.51 12.00 940367.13 Nine Lakh Fourty Thousand Three Hundred and Sixty Seven
5.00 CHANDRABATI BISWAL(GSTN-21CZPPB8582E1ZB) 839613.51 -14.99 713755.45 Seven Lakh Thirteen Thousand Seven Hundred and Fifty Five
6.00 DEBASIS SAHOO(GSTN-21ASRPS0800R1ZC) 839613.51 -14.99 713755.45 Seven Lakh Thirteen Thousand Seven Hundred and Fifty Five
7.00 PRAVAT CHANDRA BEHERA(GSTN-21AKDPB0786B1ZZ) 839613.51 -14.99 713755.45 Seven Lakh Thirteen Thousand Seven Hundred and Fifty Five
8.00 SK ABDUL LATIF(GSTN-21ADNPL5351M1ZC) 839613.51 -14.99 713755.45 Seven Lakh Thirteen Thousand Seven Hundred and Fifty Five
9.00 BIKRAM DALEI(GSTN-21GNSPD6807B1Z8) 839613.51 -4.99 797716.80 Seven Lakh Ninty Seven Thousand Seven Hundred and Sixteen
10.00 SK ABDUL NASIM(GSTN-NA) 839613.51 -14.99 713755.45 Seven Lakh Thirteen Thousand Seven Hundred and Fifty Five
11.00 PRASANTA KUMAR BEHERA(GSTN-NA) 839613.51 -14.99 713755.45 Seven Lakh Thirteen Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: PRASANTA KUMAR BEHERA,SK ABDUL NASIM,SMT. ANJANA PARIDA,SHIBA SANKAR SETHI,CHANDRABATI BISWAL,DEBASIS SAHOO,PRAVAT CHANDRA BEHERA,SK ABDUL LATIF(713755.45)
BOQ Summary Details Tender Title: Repair of C.C. road infront of Plot No. G/104 to Plot No. G/150, Plot No G/214 to Plot No. G/229 of Sec-7, CDA, Markata Nagar in Ward No. 5. Tender ID: 2023_ORULB_86162_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVAT CHANDRA BEHERA 713755.45 L1
2 SK ABDUL LATIF 713755.45 L1
3 SMT. ANJANA PARIDA 713755.45 L1
4 SHIBA SANKAR SETHI 713755.45 L1
5 SK ABDUL NASIM 713755.45 L1
6 PRASANTA KUMAR BEHERA 713755.45 L1
7 CHANDRABATI BISWAL 713755.45 L1
8 DEBASIS SAHOO 713755.45 L1
9 BIKRAM DALEI 797716.80 L2
10 Sri Jagabandhu Sethy 797716.80 L2
11 SANJAY KUMAR DALAI 940367.13 L3
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