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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.3 LAccepted-AOC | L-1 | Accepted-AOC Tender awarded through lottery | |
| 2 | L-1₹17.3 LRejected-AOC | L-1 | Rejected-AOC Disqualified through lottery | |
| 3 | L-1₹17.3 LRejected-AOC | L-1 | Rejected-AOC Disqualified through lottery | |
| 4 | L-1₹17.3 LRejected-AOC AT HARIPUR PO KHADIANGA PS BADACHANA DIST JAJPUR ODISHA PIN 755049 | JAJPUR | JAJPUR | ODISHA | 755049 | L-1 | Rejected-AOC Disqualified through lottery | |
| 5 | L-1₹17.3 LRejected-AOC | L-1 | Rejected-AOC Disqualified through lottery |
Tender Value
₹20.3 L
EMD Value
₹20,400
Closing Date
18 Mar 2023, 5:00 pmClosed
BLOCK DEVELOPMENT OFFICER, SUKINDA
PANCHAYAT SAMITI OFFICE, SUKINDA, JAJPUR
Water Works (Pond)
2023_PRSKI_86729_8
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
₹20,400
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: 23-Mar-2023 01:19 PM Tender Title: Kantira Pokhari Tender ID: 2023_PRSKI_86729_8
Tender Inviting Authority: PANCHAYAT SAMITI, SUKINDA
Name of Work :-KANTIRA 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) 2033898.500 -14.990 1729017.120 Seventeen Lakh Twenty Nine Thousand Seventeen
2.00 CHOUDHURI BIKASH CHANDRA DAS(GSTN-21EHQPD0864J1ZB) 2033898.500 -14.990 1729017.120 Seventeen Lakh Twenty Nine Thousand Seventeen
3.00 kamalakanta mahalik(GSTN-21BCYPM4604B1ZU) 2033898.500 -14.990 1729017.120 Seventeen Lakh Twenty Nine Thousand Seventeen
4.00 SAMBIT KUMAR BEHURA(GSTN-21CPEPB2810N1ZC) 2033898.500 -14.990 1729017.120 Seventeen Lakh Twenty Nine Thousand Seventeen
5.00 SAROJ KANTA BEJ(GSTN-21DDNPB8375Q1ZX) 2033898.500 -14.990 1729017.120 Seventeen Lakh Twenty Nine Thousand Seventeen
6.00 BISWAJIT PATRA(GSTN-21AXZPP5424H1Z4) 2033898.500 -14.990 1729017.120 Seventeen Lakh Twenty Nine Thousand Seventeen
7.00 SATYAJIT DAS(GSTN-21CFEPD4129N1ZN) 2033898.500 -14.990 1729017.120 Seventeen Lakh Twenty Nine Thousand Seventeen
8.00 DILLIP KUMAR MALLIK(GSTN-21CFLPM2157N1Z7) 2033898.500 -14.990 1729017.120 Seventeen Lakh Twenty Nine Thousand Seventeen
9.00 CHITRASEN DAS(GSTN-21FUMPD2102K1Z2) 2033898.500 -14.990 1729017.120 Seventeen Lakh Twenty Nine Thousand Seventeen
10.00 Arpita Sahoo(GSTN-NA) 2033898.500 -14.990 1729017.120 Seventeen Lakh Twenty Nine Thousand Seventeen
11.00 PRADEEP KUMAR SAMAL(GSTN-NA) 2033898.500 -14.990 1729017.120 Seventeen Lakh Twenty Nine Thousand Seventeen
Lowest Amount Quoted BY: SAROJ KUMAR PRADHAN,CHOUDHURI BIKASH CHANDRA DAS,kamalakanta mahalik,PRADEEP KUMAR SAMAL,SAMBIT KUMAR BEHURA,SAROJ KANTA BEJ,BISWAJIT PATRA,SATYAJIT DAS,Arpita Sahoo,DILLIP KUMAR MALLIK,CHITRASEN DAS(1729017.120)
BOQ Summary Details Tender Title: Kantira Pokhari Tender ID: 2023_PRSKI_86729_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR PRADHAN 1729017.120 L1
2 CHOUDHURI BIKASH CHANDRA DAS 1729017.120 L1
3 kamalakanta mahalik 1729017.120 L1
4 PRADEEP KUMAR SAMAL 1729017.120 L1
5 SAMBIT KUMAR BEHURA 1729017.120 L1
6 SAROJ KANTA BEJ 1729017.120 L1
7 BISWAJIT PATRA 1729017.120 L1
8 SATYAJIT DAS 1729017.120 L1
9 Arpita Sahoo 1729017.120 L1
10 DILLIP KUMAR MALLIK 1729017.120 L1
11 CHITRASEN DAS 1729017.120 L1
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