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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 2 | L1₹3.8 LAccepted-Finance WARD NO 6 AT PO KUCHINDA DIST SAMBALPUR 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L1 | Accepted-Finance Ok | |
| 3 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 4 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 5 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance Ok |
Tender Value
₹4.5 L
Closing Date
30 Nov 2021, 3:30 pmClosed
EO NAC KUCHINDA
NAC KUCHINDA
Construction of Road at Mahuldhi Slum, Ward No.01,Kuchinda NAC
2021_ORULB_72707_1
KCDA/NAC-11/2021-22
Open Tender
Civil Works - Others
Percentage
45 days
Ward No-1
As per NIT
2 documents required · 2 mandatory
₹2,000
Exempted
24 Jan 2022
17 Nov 2021
30 Nov 2021
17 Nov 2021
30 Nov 2021
17 Nov 2021
17 Nov 2021 - 30 Nov 2021
eProcurement System Government of Odisha Created By: BIGHNESWAR LUHA Created Date/Time: 30-Nov-2021 04:56 PM Tender Title: Construction of Road at Mahuldhi Slum, Ward No 01,Kuchinda NAC Tender ID: 2021_ORULB_72707_1
Tender Inviting Authority:EXECUTIVE OFFICER, NAC KUCHINDA
Name of Work: Construction of Road at Mahuldhi Slum, Ward No.01 , Kuchinda NAC
Contract No: KCDA/NAC-11/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PINTU NAIK(GSTN-21AXGPN5130K1ZN) 449286.65 -14.99 381938.58 Three Lakh Eighty One Thousand Nine Hundred and Thirty Eight
2.00 ASISH KUMAR AGARWAL(GSTN-21AHEPA4327M1ZQ) 449286.65 -14.99 381938.58 Three Lakh Eighty One Thousand Nine Hundred and Thirty Eight
3.00 KUMOD BAGH(GSTN-21BQWPB7852G1ZO) 449286.65 -14.99 381938.58 Three Lakh Eighty One Thousand Nine Hundred and Thirty Eight
4.00 Sushanta Kumar Dwibedy(GSTN-21AEPPD0950D1Z4) 449286.65 -14.99 381938.58 Three Lakh Eighty One Thousand Nine Hundred and Thirty Eight
5.00 KALPANA BEHERA(GSTN-21AYAPB3834H1Z3) 449286.65 -14.99 381938.58 Three Lakh Eighty One Thousand Nine Hundred and Thirty Eight
6.00 LAMBODAR PRADHAN(GSTN-21AXGPP8987L1ZO) 449286.65 -14.99 381938.58 Three Lakh Eighty One Thousand Nine Hundred and Thirty Eight
7.00 ROHIT AGRAWAL(GSTN-21ARIPA9822F1Z6) 449286.65 -14.99 381938.58 Three Lakh Eighty One Thousand Nine Hundred and Thirty Eight
8.00 BISHAL AGRAWAL(GSTN-21BGLPA5826N1ZC) 449286.65 -14.99 381938.58 Three Lakh Eighty One Thousand Nine Hundred and Thirty Eight
9.00 Indira Nayak(GSTN-21AYNPN7052L2Z2) 449286.65 -14.99 381938.58 Three Lakh Eighty One Thousand Nine Hundred and Thirty Eight
10.00 PRAFULLA KUMAR SAHU(GSTN-21BAZPS0249H2ZD) 449286.65 -14.99 381938.58 Three Lakh Eighty One Thousand Nine Hundred and Thirty Eight
11.00 UMESH CHANDRA MAHANANDA(GSTN-NA) 449286.65 -14.99 381938.58 Three Lakh Eighty One Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: PINTU NAIK,ASISH KUMAR AGARWAL,KUMOD BAGH,Sushanta Kumar Dwibedy,KALPANA BEHERA,UMESH CHANDRA MAHANANDA,LAMBODAR PRADHAN,ROHIT AGRAWAL,BISHAL AGRAWAL,Indira Nayak,PRAFULLA KUMAR SAHU(381938.58)
BOQ Summary Details Tender Title: Construction of Road at Mahuldhi Slum, Ward No 01,Kuchinda NAC Tender ID: 2021_ORULB_72707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINTU NAIK 381938.58 L1
2 ASISH KUMAR AGARWAL 381938.58 L1
3 KUMOD BAGH 381938.58 L1
4 Sushanta Kumar Dwibedy 381938.58 L1
5 KALPANA BEHERA 381938.58 L1
6 UMESH CHANDRA MAHANANDA 381938.58 L1
7 LAMBODAR PRADHAN 381938.58 L1
8 ROHIT AGRAWAL 381938.58 L1
9 BISHAL AGRAWAL 381938.58 L1
10 Indira Nayak 381938.58 L1
11 PRAFULLA KUMAR SAHU 381938.58 L1
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