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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L1₹26.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 3 | L2₹27.8 L+₹1.5 L (5.87%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 4 | L3₹27.8 L+₹1.5 L (5.88%)Rejected-Finance AT MALATENTULIA POLASARA DIST GANJAM ODISHA PIN 761105 | POLASARA | GANJAM | ODISHA | 761105 | L3 | Rejected-Finance L3 | |
| 5 | L3₹27.8 L+₹1.5 L (5.88%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹30.9 L
Closing Date
16 Oct 2021, 5:30 pmClosed
Managing Director,MARKFED, Odisha, Bhubaneswar
O/o MARKFED, Odisha, Bhubaneswar
Construction of boundary wall and office room for 2x500MT godown at Kandhamal
2021_OSCMF_71445_5
MARKFED/08/2021-22
Open Tender
Civil Works - Buildings
Percentage
90 days
Kandhamal
please refer tender documents
3 documents required · 3 mandatory
₹6,000
Exempted
15 Nov 2021
30 Sept 2021
18 Oct 2021
30 Sept 2021
16 Oct 2021
30 Sept 2021
eProcurement System Government of Odisha Created By: Deepa Nayak Created Date/Time: 18-Oct-2021 06:42 PM Tender Title: Construction of boundary wall and office room for 2x500MT godown at Kandhamal Tender ID: 2021_OSCMF_71445_5
Tender Inviting Authority: Managing Director, MARKFED, Odisha, Bhubaneswar.
Name of Work:Construction of boundary wall & office room for 2x500MT godown at Kandhamal
Contract No: MARKFED-08/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARAT KUMAR MOHANTY(GSTN-21AGRPM9536A1ZF) 3091207.49 -7.00 2874822.51 Twenty Eight Lakh Seventy Four Thousand Eight Hundred and Twenty Two
2.00 Santosh Kumar Bhatta(GSTN-21ALUPB4714F2ZF) 3091207.49 -9.99 2782395.42 Twenty Seven Lakh Eighty Two Thousand Three Hundred and Ninty Five
3.00 madhab charan sethy(GSTN-21ATKPS8487J1ZY) 3091207.49 -10.00 2782086.30 Twenty Seven Lakh Eighty Two Thousand Eighty Six
4.00 PARAMANANDA PUROHIT(GSTN-21AEKPP8966N2ZN) 3091207.49 -4.99 2936955.77 Twenty Nine Lakh Thirty Six Thousand Nine Hundred and Fifty Five
5.00 ANIL KUMAR JENA(GSTN-21ADJPJ3453G1ZW) 3091207.49 -9.99 2782395.42 Twenty Seven Lakh Eighty Two Thousand Three Hundred and Ninty Five
6.00 AJAY PRADHAN(GSTN-21CBKPP1623F1Z1) 3091207.49 -14.99 2627835.07 Twenty Six Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
7.00 BALARAM DALAI(GSTN-21AMVPD6203H1ZB) 3091207.49 -14.99 2627835.07 Twenty Six Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
8.00 Suraj Dash(GSTN-NA) 3091207.49 -11.40 2738809.40 Twenty Seven Lakh Thirty Eight Thousand Eight Hundred and Nine
9.00 DIPAK KUMAR PAIKARAY(GSTN-NA) 3091207.49 -14.99 2627835.07 Twenty Six Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: DIPAK KUMAR PAIKARAY,AJAY PRADHAN,BALARAM DALAI(2627835.07)
BOQ Summary Details Tender Title: Construction of boundary wall and office room for 2x500MT godown at Kandhamal Tender ID: 2021_OSCMF_71445_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY PRADHAN 2627835.07 L1
2 DIPAK KUMAR PAIKARAY 2627835.07 L1
3 BALARAM DALAI 2627835.07 L1
4 Suraj Dash 2738809.40 L2
5 madhab charan sethy 2782086.30 L3
6 ANIL KUMAR JENA 2782395.42 L4
7 Santosh Kumar Bhatta 2782395.42 L4
8 SARAT KUMAR MOHANTY 2874822.51 L5
9 PARAMANANDA PUROHIT 2936955.77 L6
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