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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-Finance | L1 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 2 | L2₹13.6 LSame as L1Accepted-Finance ODISHA OB | KALAHANDI | ODISHA | 766012 | L2 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 3 | L3₹13.6 LSame as L1Accepted-Finance | L3 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 4 | L4₹13.6 LSame as L1Rejected-Finance | L4 | Rejected-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 5 | L4₹13.6 LSame as L1Rejected-Finance | L4 | Rejected-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. |
Tender Value
₹16.0 L
Closing Date
6 Oct 2021, 5:00 pmClosed
CHAIRMAN RMC SAMBALPUR
RMC SAMBALPUR
INTERNAL CC ROAD
2021_OSAMB_71302_1
02/SBP/2020-21
Open Tender
Civil Works - Roads
Percentage
90 days
RMC SAMBALPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
3 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: 12-Oct-2021 11:57 PM Tender Title: INTERNAL CC ROAD AT JAYANPUR SUB MY Tender ID: 2021_OSAMB_71302_1
Tender Inviting Authority: Sub-Collector, Sambalpur-cum-Chairman, R.M.C. Sambalpur
Name of Work: Construction of Internal Cement Concrete Road at Jatantpur sub-Market Yard under RMC, Sambalpur
Contract No: RMC-Sambalpur-01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PADMINI SINGH(GSTN-21CTPPS7170D1ZI) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
2.00 DEEPAK KUMAR BHUYAN(GSTN-21AMLPB8728R1ZK) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
3.00 NIHARIKA PANDIA(GSTN-21CKQPP1205C1ZO) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
4.00 RADHA KRISHNA KAR(GSTN-21AJAPK2436M1ZH) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
5.00 ISMAIL AZAD BADHAI(GSTN-21AOZPB5106P2ZN) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
6.00 PARSURAM KHAMARI(GSTN-21APEPK0462P1ZX) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
7.00 GOURAB KUMAR AGRAWAL(GSTN-21BMTPA3074J1Z3) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
8.00 BANCHHANIDHI MISHRA(GSTN-21AKFPM7363R1ZM) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
9.00 Jagannath Nath(GSTN-21AODPN7718K1ZU) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
10.00 ADWAITA CHARAN PATTNAIK(GSTN-21AFNPP9851L1ZT) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
11.00 JYOTI PRAKASH PRADHAN(GSTN-21ANEPP5689B2Z1) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
12.00 BIMAL MAHAPATRA(GSTN-21AYCPM6251H1ZP) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
13.00 RINKI PANDA(GSTN-21DHAPP8085C1ZI) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
14.00 SALEGRAM KHUNTIA(GSTN-21ABPPK4840G2ZR) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
15.00 RAM SINGH VEDI(GSTN-21AALPV4102F1Z2) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
16.00 HIMANSU SEKHAR PUJARI(GSTN-21BRCPP7293J1ZI) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
17.00 PRAKASH KUMAR SWAIN(GSTN-21AOLPS1798A1ZY) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
18.00 ABHILASH SAMAL(GSTN-21DSRPS3661F1ZH) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
19.00 RAJANIKANTA TRIPATHY(GSTN-21AEXPT7556F1ZW) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
20.00 Udit Kanta Nath(GSTN-21AEEPN4932Q2Z7) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
21.00 AMBARISH PUROHIT(GSTN-21ADWPP5305J1ZB) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
22.00 PRATAP KESHARI DANI(GSTN-21ABQPD4833R3Z8) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
23.00 SUSMITA NATH(GSTN-21AEHPN8155J1ZC) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
24.00 DEBASISH BEHERA(GSTN-21BRWPB7665Q2ZX) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
25.00 Pitambar Singh(GSTN-21ASJPS8374C1ZM) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
26.00 SUSHANTA NANDA(GSTN-21AIBPN3304P1ZG) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
27.00 SHAMBHU KUMAR SINGH(GSTN-21AXRPS2170H1ZC) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
28.00 Amar Amit Bishi(GSTN-NA) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
29.00 PRAKASH TANDIA (S.C)(GSTN-NA) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
30.00 PURUSOTTAM NAIK(GSTN-NA) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
31.00 SUNIL KUMAR SAHU(GSTN-NA) 1602866.84 -14.99 1362597.10 Thirteen Lakh Sixty Two Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: PADMINI SINGH,DEEPAK KUMAR BHUYAN,NIHARIKA PANDIA,RADHA KRISHNA KAR,ISMAIL AZAD BADHAI,PARSURAM KHAMARI,GOURAB KUMAR AGRAWAL,BANCHHANIDHI MISHRA,Jagannath Nath,ADWAITA CHARAN PATTNAIK,Amar Amit Bishi,JYOTI PRAKASH PRADHAN,BIMAL MAHAPATRA,RINKI PANDA,SALEGRAM KHUNTIA,RAM SINGH VEDI,HIMANSU SEKHAR PUJARI,PRAKASH KUMAR SWAIN,ABHILASH SAMAL,SUNIL KUMAR SAHU,RAJANIKANTA TRIPATHY,PURUSOTTAM NAIK,Udit Kanta Nath,AMBARISH PUROHIT,PRATAP KESHARI DANI,SUSMITA NATH,DEBASISH BEHERA,Pitambar Singh,SUSHANTA NANDA,SHAMBHU KUMAR SINGH,PRAKASH TANDIA (S.C)(1362597.10)
BOQ Summary Details Tender Title: INTERNAL CC ROAD AT JAYANPUR SUB MY Tender ID: 2021_OSAMB_71302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PADMINI SINGH 1362597.10 L1
2 DEEPAK KUMAR BHUYAN 1362597.10 L1
3 NIHARIKA PANDIA 1362597.10 L1
4 RADHA KRISHNA KAR 1362597.10 L1
5 ISMAIL AZAD BADHAI 1362597.10 L1
6 PARSURAM KHAMARI 1362597.10 L1
7 GOURAB KUMAR AGRAWAL 1362597.10 L1
8 BANCHHANIDHI MISHRA 1362597.10 L1
9 Jagannath Nath 1362597.10 L1
10 ADWAITA CHARAN PATTNAIK 1362597.10 L1
11 Amar Amit Bishi 1362597.10 L1
12 JYOTI PRAKASH PRADHAN 1362597.10 L1
13 BIMAL MAHAPATRA 1362597.10 L1
14 RINKI PANDA 1362597.10 L1
15 SALEGRAM KHUNTIA 1362597.10 L1
16 RAM SINGH VEDI 1362597.10 L1
17 HIMANSU SEKHAR PUJARI 1362597.10 L1
18 PRAKASH KUMAR SWAIN 1362597.10 L1
19 ABHILASH SAMAL 1362597.10 L1
20 SUNIL KUMAR SAHU 1362597.10 L1
21 RAJANIKANTA TRIPATHY 1362597.10 L1
22 PURUSOTTAM NAIK 1362597.10 L1
23 Udit Kanta Nath 1362597.10 L1
24 AMBARISH PUROHIT 1362597.10 L1
25 PRATAP KESHARI DANI 1362597.10 L1
26 SUSMITA NATH 1362597.10 L1
27 DEBASISH BEHERA 1362597.10 L1
28 Pitambar Singh 1362597.10 L1
29 SUSHANTA NANDA 1362597.10 L1
30 SHAMBHU KUMAR SINGH 1362597.10 L1
31 PRAKASH TANDIA (S.C) 1362597.10 L1
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