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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-Finance | L1 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 2 | L2₹14.7 LSame as L1Accepted-Finance | L2 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 3 | L3₹14.7 LSame as L1Accepted-Finance | L3 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 4 | L4₹14.7 LSame as L1Rejected-Finance | L4 | Rejected-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 5 | L4₹14.7 LSame as L1Rejected-Finance | L4 | Rejected-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. |
Tender Value
₹17.3 L
Closing Date
6 Oct 2021, 5:00 pmClosed
CHAIRMAN RMC SAMBALPUR
RMC SAMBALPUR
10 NOS SHOP ROOMS AT KAINSIR SUB MY
2021_OSAMB_71302_12
02/SBP/2020-21
Open Tender
Civil Works - Others
Percentage
180 days
RMC SAMBALPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
4 Nov 2021
24 Sept 2021
7 Oct 2021
24 Sept 2021
6 Oct 2021
24 Sept 2021
eProcurement System Government of Odisha Created By: Suryawanshi Mayur Vikas Created Date/Time: 11-Oct-2021 12:52 AM Tender Title: 10 NOS SHOP ROOMS AT KAINSIR SUB MY Tender ID: 2021_OSAMB_71302_12
Tender Inviting Authority: Sub-Collector, Sambalpur-cum-Chairman, R.M.C. Sambalpur
Name of Work: Construction of Shop Rooms at KainsirSub Market Yard under RMC, Sambalpur
Contract No: RMC-Sambalpur-12/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPAK KUMAR BHUYAN(GSTN-21AMLPB8728R1ZK) 1733903.34 -14.99 1473991.23 Fourteen Lakh Seventy Three Thousand Nine Hundred and Ninty One
2.00 GOURAB KUMAR AGRAWAL(GSTN-21BMTPA3074J1Z3) 1733903.34 -14.99 1473991.23 Fourteen Lakh Seventy Three Thousand Nine Hundred and Ninty One
3.00 BANCHHANIDHI MISHRA(GSTN-21AKFPM7363R1ZM) 1733903.34 -14.99 1473991.23 Fourteen Lakh Seventy Three Thousand Nine Hundred and Ninty One
4.00 RAMESH CHANDRA MAHAKUD(GSTN-21AMUPM1628G1Z2) 1733903.34 -14.99 1473991.23 Fourteen Lakh Seventy Three Thousand Nine Hundred and Ninty One
5.00 Jagannath Nath(GSTN-21AODPN7718K1ZU) 1733903.34 -14.99 1473991.23 Fourteen Lakh Seventy Three Thousand Nine Hundred and Ninty One
6.00 ADWAITA CHARAN PATTNAIK(GSTN-21AFNPP9851L1ZT) 1733903.34 -14.99 1473991.23 Fourteen Lakh Seventy Three Thousand Nine Hundred and Ninty One
7.00 RINKI PANDA(GSTN-21DHAPP8085C1ZI) 1733903.34 -14.99 1473991.23 Fourteen Lakh Seventy Three Thousand Nine Hundred and Ninty One
8.00 ABHILASH SAMAL(GSTN-21DSRPS3661F1ZH) 1733903.34 -14.99 1473991.23 Fourteen Lakh Seventy Three Thousand Nine Hundred and Ninty One
9.00 PRAKASH KUMAR SWAIN(GSTN-21AOLPS1798A1ZY) 1733903.34 -14.99 1473991.23 Fourteen Lakh Seventy Three Thousand Nine Hundred and Ninty One
10.00 HIMANSU SEKHAR PUJARI(GSTN-21BRCPP7293J1ZI) 1733903.34 -14.99 1473991.23 Fourteen Lakh Seventy Three Thousand Nine Hundred and Ninty One
11.00 SUSMITA NATH(GSTN-21AEHPN8155J1ZC) 1733903.34 -14.99 1473991.23 Fourteen Lakh Seventy Three Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: DEEPAK KUMAR BHUYAN,GOURAB KUMAR AGRAWAL,BANCHHANIDHI MISHRA,RAMESH CHANDRA MAHAKUD,Jagannath Nath,ADWAITA CHARAN PATTNAIK,RINKI PANDA,ABHILASH SAMAL,PRAKASH KUMAR SWAIN,HIMANSU SEKHAR PUJARI,SUSMITA NATH(1473991.23)
BOQ Summary Details Tender Title: 10 NOS SHOP ROOMS AT KAINSIR SUB MY Tender ID: 2021_OSAMB_71302_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK KUMAR BHUYAN 1473991.23 L1
2 GOURAB KUMAR AGRAWAL 1473991.23 L1
3 BANCHHANIDHI MISHRA 1473991.23 L1
4 RAMESH CHANDRA MAHAKUD 1473991.23 L1
5 Jagannath Nath 1473991.23 L1
6 ADWAITA CHARAN PATTNAIK 1473991.23 L1
7 RINKI PANDA 1473991.23 L1
8 ABHILASH SAMAL 1473991.23 L1
9 PRAKASH KUMAR SWAIN 1473991.23 L1
10 HIMANSU SEKHAR PUJARI 1473991.23 L1
11 SUSMITA NATH 1473991.23 L1
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