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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC | L1 | Accepted-AOC Selected through lottery | |
| 2 | L1₹12.8 LRejected-AOC | L1 | Rejected-AOC Rejected through lottery | |
| 3 | L1₹12.8 LRejected-AOC | L1 | Rejected-AOC Rejected through lottery | |
| 4 | L1₹12.8 LRejected-AOC | L1 | Rejected-AOC Rejected through lottery | |
| 5 | L1₹12.8 LRejected-AOC | L1 | Rejected-AOC Rejected through lottery |
Tender Value
₹15.1 L
EMD Value
₹15,110
Closing Date
28 Dec 2023, 5:00 pmClosed
BDO, SUKINDA
PANCHAYAT SAMITI, SUKINDA, DIST- JAJPUR PIN-755018
Water works
2023_PRSKI_98532_6
TENDER ONLINE 04 SUKINDA OF 2023-24
Open Tender
Civil Works - Water Works
Percentage
4 days
PANCHAYAT SAMITI, SUKINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹15,110
Yes
13 Mar 2024
19 Dec 2023
30 Dec 2023
19 Dec 2023
28 Dec 2023
19 Dec 2023
19 Dec 2023 - 27 Dec 2023
eProcurement System Government of Odisha Created By: NAMRATA MODI Created Date/Time: 04-Jan-2024 12:19 PM Tender Title: Bhalukipatala Padama Pokhari, Kankadapal GP Tender ID: 2023_PRSKI_98532_6
Tender Inviting Authority: PANCHAYAT SAMITI, SUKINDA
Name of Work :- BHALUKIPATALA PADMA POKHARI, KANKADAPAL GP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANORANJAN PATRA(GSTN-21BXQPP8527F1Z6) 1510898.540 -14.990 1284414.850 Tweleve Lakh Eighty Four Thousand Four Hundred and Fourteen
2.00 JYOTI BALA(GSTN-21AHOPB0192P2Z9) 1510898.540 -14.990 1284414.850 Tweleve Lakh Eighty Four Thousand Four Hundred and Fourteen
3.00 DILLIP KUMAR MALLIK(GSTN-21CFLPM2157N1Z7) 1510898.540 -14.990 1284414.850 Tweleve Lakh Eighty Four Thousand Four Hundred and Fourteen
4.00 SRIDHAR DEHURI(GSTN-NA) 1510898.540 -14.990 1284414.850 Tweleve Lakh Eighty Four Thousand Four Hundred and Fourteen
5.00 DARASINGH MUNDA(GSTN-NA) 1510898.540 -14.990 1284414.850 Tweleve Lakh Eighty Four Thousand Four Hundred and Fourteen
6.00 KSHIROD KUMAR BARIK(GSTN-NA) 1510898.540 -14.990 1284414.850 Tweleve Lakh Eighty Four Thousand Four Hundred and Fourteen
7.00 JHARANA SAHOO(GSTN-NA) 1510898.540 -14.990 1284414.850 Tweleve Lakh Eighty Four Thousand Four Hundred and Fourteen
8.00 RAGHUNATH NAYAK(GSTN-NA) 1510898.540 -14.990 1284414.850 Tweleve Lakh Eighty Four Thousand Four Hundred and Fourteen
9.00 PURUSOTTAM SAHU(GSTN-NA) 1510898.540 -14.990 1284414.850 Tweleve Lakh Eighty Four Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: PURUSOTTAM SAHU,MANORANJAN PATRA,JYOTI BALA,DARASINGH MUNDA,JHARANA SAHOO,DILLIP KUMAR MALLIK,SRIDHAR DEHURI,KSHIROD KUMAR BARIK,RAGHUNATH NAYAK(1284414.850)
BOQ Summary Details Tender Title: Bhalukipatala Padama Pokhari, Kankadapal GP Tender ID: 2023_PRSKI_98532_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURUSOTTAM SAHU 1284414.850 L1
2 MANORANJAN PATRA 1284414.850 L1
3 JYOTI BALA 1284414.850 L1
4 DARASINGH MUNDA 1284414.850 L1
5 JHARANA SAHOO 1284414.850 L1
6 DILLIP KUMAR MALLIK 1284414.850 L1
7 SRIDHAR DEHURI 1284414.850 L1
8 KSHIROD KUMAR BARIK 1284414.850 L1
9 RAGHUNATH NAYAK 1284414.850 L1
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