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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC | L1 | Accepted-AOC Tender awarded through lottery | |
| 2 | L1₹18.0 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 3 | L1₹18.0 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 4 | L1₹18.0 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 5 | L1₹18.0 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery |
Tender Value
₹21.2 L
EMD Value
₹21,200
Closing Date
18 Mar 2023, 5:00 pmClosed
BLOCK DEVELOPMENT OFFICER, SUKINDA
PANCHAYAT SAMITI OFFICE, SUKINDA, JAJPUR
Water Works (Pond)
2023_PRSKI_86729_3
TENDER ONLINE 01 SUKINDA 2022-23
Open Tender
Civil Works - Water Works
Percentage
120 days
PANCHAYAT SAMITI OFFICE, SUKINDA, JAJPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹21,200
Yes
27 Apr 2023
6 Mar 2023
20 Mar 2023
6 Mar 2023
18 Mar 2023
6 Mar 2023
6 Mar 2023 - 17 Mar 2023
eProcurement System Government of Odisha Created By: NAMRATA MODI Created Date/Time: 22-Mar-2023 10:40 AM Tender Title: Kharadi Pokhari Tender ID: 2023_PRSKI_86729_3
Tender Inviting Authority: PANCHAYAT SAMITI, SUKINDA
Name of Work :- KHARADI POKHARI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAROJ KUMAR PRADHAN(GSTN-21CCFPP3244Q1ZC) 2118699.520 -14.990 1801106.460 Eighteen Lakh One Thousand One Hundred and Six
2.00 SAMBIT KUMAR BEHURA(GSTN-21CPEPB2810N1ZC) 2118699.520 -14.990 1801106.460 Eighteen Lakh One Thousand One Hundred and Six
3.00 SAROJ KANTA BEJ(GSTN-21DDNPB8375Q1ZX) 2118699.520 -14.990 1801106.460 Eighteen Lakh One Thousand One Hundred and Six
4.00 SATYAJIT DAS(GSTN-21CFEPD4129N1ZN) 2118699.520 -14.990 1801106.460 Eighteen Lakh One Thousand One Hundred and Six
5.00 PADMANAV MALLICK(GSTN-21AKYPM3930F1Z3) 2118699.520 -14.990 1801106.460 Eighteen Lakh One Thousand One Hundred and Six
6.00 SARATA CHANDRA MISHRA(GSTN-21BPTPM1047N2ZJ) 2118699.520 -14.990 1801106.460 Eighteen Lakh One Thousand One Hundred and Six
7.00 DILLIP KUMAR MALLIK(GSTN-21CFLPM2157N1Z7) 2118699.520 -14.990 1801106.460 Eighteen Lakh One Thousand One Hundred and Six
8.00 KSHIROD KUMAR BARIK(GSTN-NA) 2118699.520 -6.490 1981195.920 Ninteen Lakh Eighty One Thousand One Hundred and Ninty Five
9.00 SRIDHAR DEHURI(GSTN-NA) 2118699.520 -6.490 1981195.920 Ninteen Lakh Eighty One Thousand One Hundred and Ninty Five
10.00 SURESH SAHOO(GSTN-NA) 2118699.520 -14.990 1801106.460 Eighteen Lakh One Thousand One Hundred and Six
11.00 NILADRI BIHARI SAHOO(GSTN-NA) 2118699.520 -14.990 1801106.460 Eighteen Lakh One Thousand One Hundred and Six
12.00 PRASANNA ROUT(GSTN-NA) 2118699.520 -14.990 1801106.460 Eighteen Lakh One Thousand One Hundred and Six
13.00 LALATENDU NAYAK(GSTN-NA) 2118699.520 -14.990 1801106.460 Eighteen Lakh One Thousand One Hundred and Six
Lowest Amount Quoted BY: SAROJ KUMAR PRADHAN,NILADRI BIHARI SAHOO,PRASANNA ROUT,SURESH SAHOO,SAMBIT KUMAR BEHURA,LALATENDU NAYAK,SAROJ KANTA BEJ,SATYAJIT DAS,PADMANAV MALLICK,SARATA CHANDRA MISHRA,DILLIP KUMAR MALLIK(1801106.460)
BOQ Summary Details Tender Title: Kharadi Pokhari Tender ID: 2023_PRSKI_86729_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILLIP KUMAR MALLIK 1801106.460 L1
2 NILADRI BIHARI SAHOO 1801106.460 L1
3 PRASANNA ROUT 1801106.460 L1
4 SARATA CHANDRA MISHRA 1801106.460 L1
5 SAROJ KUMAR PRADHAN 1801106.460 L1
6 SURESH SAHOO 1801106.460 L1
7 SAMBIT KUMAR BEHURA 1801106.460 L1
8 LALATENDU NAYAK 1801106.460 L1
9 SAROJ KANTA BEJ 1801106.460 L1
10 SATYAJIT DAS 1801106.460 L1
11 PADMANAV MALLICK 1801106.460 L1
12 KSHIROD KUMAR BARIK 1981195.920 L2
13 SRIDHAR DEHURI 1981195.920 L2
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