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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.6 LAccepted-Finance AT JOBRA ROAD BARRAGE COLONY P O SCB MEDICAL COLLEGE CAMPUS P S MANGALABAG DIST CUTTACK 753007 ODISHA | CUTTACK | ODISHA | 753007 | ₹67.6 L | L1 | Accepted-Finance VERIFIED AND ACCEPTED |
| 2 | L2₹68.0 L+₹43,824.71 (0.65%)Accepted-Finance CORPORATE OFFICE AT N1 150 IRC VILLAGE NAYAPALLI NAYAPALLI BHUBANESWAR ODISHA 751015 | KHORDHA | ODISHA | 751015 | ₹68.0 L+₹43,824.71 (0.65%) | L2 | Accepted-Finance VERIFIED AND ACCEPTED |
| 3 | L3₹68.3 L+₹71,507.31 (1.06%)Accepted-Finance | ₹68.3 L+₹71,507.31 (1.06%) | L3 | Accepted-Finance VERIFIED AND ACCEPTED |
| 4 | L4₹69.4 L+₹1.8 L (2.71%)Accepted-Finance A 62 KRISHNA GARDEN COMPLEX PHASE II JAGAMARA BHUBANESWAR 751030 | KHORDHA | ODISHA | 751030 | ₹69.4 L+₹1.8 L (2.71%) | L4 | Accepted-Finance VERIFIED AND ACCEPTED |
| 5 | Not Admitted-Finance | - | - | Not Admitted-Finance Price Bid not complied |
Tender Value
₹73.0 L
EMD Value
₹74,000
Closing Date
20 Nov 2020, 11:00 amClosed
EXECUTIVE OFFICER
NAC BELLAGUNTHA GANJAM-761119 (ODISHA)
SUPPLY OF LABOUR FOR SANITATION WORKS INCLUDING COLLECTION AND TRANSPORTATION OF SOLID WASTE FROM DOOR TO DOOR, ROAD SWEEPING, DRAIN CLEANING, BUSH CUTTING FOR NAC BELLAGUNTHA AREA.
2020_ORULB_63515_1
BELL/EO/1/2020-21
Open Tender
Human Resources Supply
Percentage
365 days
NAC BELLAGUNTHA
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹10,000
EXECUTIVE OFFICER, NAC BELLAGUNTHA
₹74,000
21 Nov 2020
2 Nov 2020
21 Nov 2020
2 Nov 2020
20 Nov 2020
2 Nov 2020
2 Nov 2020 - 20 Nov 2020
eProcurement System Government of Odisha Created By: S. RAKESH KUMAR PATRO Created Date/Time: 21-Nov-2020 04:28 PM Tender Title: SUPPLY OF MAN POWER FOR SANITATION WORK Tender ID: 2020_ORULB_63515_1
Tender Inviting Authority: Executive Officer, N.A.C, Bellaguntha
Name of Work: ANNUALLY SOLID WASTE MANAGEMENT AT N.A.C BELLAGUNTHA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Quantum Global Infratech Limited(GSTN-21AAACQ1652P2ZE) 7304118.060 -6.900 6800133.914 Sixty Eight Lakh One Hundred and Thirty Three
2.00 SRI SURENDRA BARIK(GSTN-21AMHPB0801B1ZB) 7304118.060 -7.500 6756309.206 Sixty Seven Lakh Fifty Six Thousand Three Hundred and Nine
3.00 PRATYUSH(GSTN-21AAAAP8664J1ZE) 7304118.060 -4.990 6939642.569 Sixty Nine Lakh Thirty Nine Thousand Six Hundred and Fourty Two
4.00 M/s. MANJU SERVICES(GSTN-21ABCPM1532G1ZC) 7304118.060 -6.521 6827816.521 Sixty Eight Lakh Twenty Seven Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: SRI SURENDRA BARIK(6756309.206)
BOQ Summary Details Tender Title: SUPPLY OF MAN POWER FOR SANITATION WORK Tender ID: 2020_ORULB_63515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SURENDRA BARIK 6756309.206 L1
2 Quantum Global Infratech Limited 6800133.914 L2
3 M/s. MANJU SERVICES 6827816.521 L3
4 PRATYUSH 6939642.569 L4
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