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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-Finance | ₹27.8 L | L1 | Accepted-Finance L1 |
| 2 | L1₹27.8 LAccepted-Finance | ₹27.8 L | L1 | Accepted-Finance L1 |
| 3 | L1₹27.8 LAccepted-Finance | ₹27.8 L | L1 | Accepted-Finance L1 |
| 4 | L1₹27.8 LAccepted-Finance | ₹27.8 L | L1 | Accepted-Finance L1 |
| 5 | L1₹27.8 LAccepted-Finance | ₹27.8 L | L1 | Accepted-Finance L1 |
Tender Value
₹32.7 L
Closing Date
16 Oct 2021, 5:30 pmClosed
Managing Director, MARKFED, Odisha, Bhubaneswar
O/o MARKFED, Odisha, Bhubaneswar
Repair of 3x500MT Godown and Office room at Bhanjanagar
2021_OSCMF_71445_1
MARKFED/08/2021-22
Open Tender
Civil Works - Buildings
Percentage
90 days
Bhanjanagar
Please refer tender documents
3 documents required · 3 mandatory
₹6,000
Exempted
15 Nov 2021
30 Sept 2021
18 Oct 2021
30 Sept 2021
16 Oct 2021
30 Sept 2021
eProcurement System Government of Odisha Created By: Deepa Nayak Created Date/Time: 18-Oct-2021 06:04 PM Tender Title: Repair of 3x500MT Godown and Office room at Bhanjanagar Tender ID: 2021_OSCMF_71445_1
Tender Inviting Authority: Managing Director, MARKFED, Odisha, Bhubaneswar.
Name of Work:Repair of 3x500MT Godown & Office room at Bhanjanagar
Contract No: MARKFED-08/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ghanasyama Behera(GSTN-21AHOPB4790M1Z4) 3265873.48 -4.99 3102905.94 Thirty One Lakh Two Thousand Nine Hundred and Five
2.00 SARAT KUMAR MOHANTY(GSTN-21AGRPM9536A1ZF) 3265873.48 -8.00 3004603.16 Thirty Lakh Four Thousand Six Hundred and Three
3.00 Santosh Kumar Bhatta(GSTN-21ALUPB4714F2ZF) 3265873.48 -9.99 2939612.29 Twenty Nine Lakh Thirty Nine Thousand Six Hundred and Tweleve
4.00 PRANGYA PARAMITA MOHANTY(GSTN-21CBVPM5037P1Z0) 3265873.48 -14.99 2776318.64 Twenty Seven Lakh Seventy Six Thousand Three Hundred and Eighteen
5.00 BALARAM DALAI(GSTN-21AMVPD6203H1ZB) 3265873.48 -14.99 2776318.64 Twenty Seven Lakh Seventy Six Thousand Three Hundred and Eighteen
6.00 Baidyanath Dalai(GSTN-21BAGPD9404G1Z7) 3265873.48 -14.99 2776318.64 Twenty Seven Lakh Seventy Six Thousand Three Hundred and Eighteen
7.00 Shankarsan Behera(GSTN-21ARNPB2838H1Z2) 3265873.48 -2.50 3184226.18 Thirty One Lakh Eighty Four Thousand Two Hundred and Twenty Six
8.00 Raju Behera(GSTN-21BIWPB6531N2ZY) 3265873.48 -4.00 3135238.08 Thirty One Lakh Thirty Five Thousand Two Hundred and Thirty Eight
9.00 Suraj Dash(GSTN-NA) 3265873.48 -11.40 2893563.48 Twenty Eight Lakh Ninty Three Thousand Five Hundred and Sixty Three
10.00 SWARAJ PRASAD MANSINGH(GSTN-NA) 3265873.48 -14.99 2776318.64 Twenty Seven Lakh Seventy Six Thousand Three Hundred and Eighteen
11.00 DIPAK KUMAR PAIKARAY(GSTN-NA) 3265873.48 -14.99 2776318.64 Twenty Seven Lakh Seventy Six Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: DIPAK KUMAR PAIKARAY,PRANGYA PARAMITA MOHANTY,BALARAM DALAI,Baidyanath Dalai,SWARAJ PRASAD MANSINGH(2776318.64)
BOQ Summary Details Tender Title: Repair of 3x500MT Godown and Office room at Bhanjanagar Tender ID: 2021_OSCMF_71445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWARAJ PRASAD MANSINGH 2776318.64 L1
2 DIPAK KUMAR PAIKARAY 2776318.64 L1
3 PRANGYA PARAMITA MOHANTY 2776318.64 L1
4 BALARAM DALAI 2776318.64 L1
5 Baidyanath Dalai 2776318.64 L1
6 Suraj Dash 2893563.48 L2
7 Santosh Kumar Bhatta 2939612.29 L3
8 SARAT KUMAR MOHANTY 3004603.16 L4
9 Ghanasyama Behera 3102905.94 L5
10 Raju Behera 3135238.08 L6
11 Shankarsan Behera 3184226.18 L7
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