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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.0 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹26.0 LSame as L1Rejected-AOC AT NEHUR COLONY PO NAYA BAZAR DIST CUTTACK | CUTTACK | CUTTACK | ODISHA | L2 | Rejected-AOC Rejected | |
| 3 | L2₹26.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 4 | L2₹26.0 LSame as L1Rejected-AOC RAJABAGICHA LABOUR COLONY PO TELENGA BAZAR DIST CUTTACK | CUTTACK | CUTTACK | ODISHA | L2 | Rejected-AOC Rejected | |
| 5 | L2₹26.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC Rejected |
Tender Value
₹30.6 L
EMD Value
₹30,700
Closing Date
19 Apr 2023, 5:30 pmClosed
Executive Engineer,Div-II
Bikash Bhawan,Jagannath Lane,Badambadi-753012
Provision of Interior Design Door for at Gallery over 1st Floor of karma Veer Gouri Shankar Ray Town Hall in Ward No.21.
2023_ORULB_87420_21
MC(CMC)CTC_Div-II_No1/2023-24
Open Tender
Civil Works - Others
Percentage
120 days
CMC area
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹30,700
Yes
4 Jul 2023
10 Apr 2023
24 Apr 2023
10 Apr 2023
19 Apr 2023
10 Apr 2023
10 Apr 2023 - 19 Apr 2023
eProcurement System Government of Odisha Created By: Dibya Ranjan Tripathy Created Date/Time: 24-Apr-2023 02:10 PM Tender Title: Provision of Interior Design Door for at Gallery over 1st Floor of karma Veer Gouri Shankar Ray Town Hall in Ward No.21. Tender ID: 2023_ORULB_87420_21
Tender Inviting Authority: Cuttack Municipal Corporation ,Cuttack
Name of Work:_Provision of Interior Design / Door for at Gallery over 1st Floor of karma Veer Gouri Shankar Ray Town Hall 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 Pabitra Mohanty(GSTN-21AMSPM3069P2ZD) 3063276.29 -14.99 2604091.17 Twenty Six Lakh Four Thousand Ninty One
2.00 SK ABDUL LATIF(GSTN-21ADNPL5351M1ZC) 3063276.29 -14.99 2604091.17 Twenty Six Lakh Four Thousand Ninty One
3.00 Ramesh Kumar Mahali(GSTN-21BAAPM6441E1Z9) 3063276.29 -14.99 2604091.17 Twenty Six Lakh Four Thousand Ninty One
4.00 HRUSHIKESH SAHOO(GSTN-21ASKPS8971J1Z3) 3063276.29 -14.99 2604091.17 Twenty Six Lakh Four Thousand Ninty One
5.00 SRI. PABITRA ROUT(GSTN-21AOXPR9362K1Z2) 3063276.29 -9.99 2757254.99 Twenty Seven Lakh Fifty Seven Thousand Two Hundred and Fifty Four
6.00 LAXMI NARAYAN ENTERPRISES(GSTN-21AIZPH0391J1ZI) 3063276.29 -14.99 2604091.17 Twenty Six Lakh Four Thousand Ninty One
7.00 SUBRAT KUMAR NAYAK(GSTN-21AECPN2954C2Z0) 3063276.29 -14.99 2604091.17 Twenty Six Lakh Four Thousand Ninty One
8.00 PRABHAT DALAI(GSTN-NA) 3063276.29 -6.52 2863550.67 Twenty Eight Lakh Sixty Three Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: Pabitra Mohanty,SK ABDUL LATIF,Ramesh Kumar Mahali,HRUSHIKESH SAHOO,LAXMI NARAYAN ENTERPRISES,SUBRAT KUMAR NAYAK(2604091.17)
BOQ Summary Details Tender Title: Provision of Interior Design Door for at Gallery over 1st Floor of karma Veer Gouri Shankar Ray Town Hall in Ward No.21. Tender ID: 2023_ORULB_87420_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRAT KUMAR NAYAK 2604091.17 L1
2 Pabitra Mohanty 2604091.17 L1
3 SK ABDUL LATIF 2604091.17 L1
4 Ramesh Kumar Mahali 2604091.17 L1
5 HRUSHIKESH SAHOO 2604091.17 L1
6 LAXMI NARAYAN ENTERPRISES 2604091.17 L1
7 SRI. PABITRA ROUT 2757254.99 L2
8 PRABHAT DALAI 2863550.67 L3
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