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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 2 | L1₹2.6 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 3 | L1₹2.6 LAccepted-Finance WARD NO 6 AT PO KUCHINDA DIST SAMBALPUR 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L1 | Accepted-Finance Ok | |
| 4 | L1₹2.6 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 5 | L1₹2.6 LAccepted-Finance AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | L1 | Accepted-Finance Ok |
Tender Value
Refer Docs
Closing Date
7 Sept 2021, 5:30 pmClosed
EO NAC KUCHINDA
NAC KUCHINDA,KUCHINDA,SAMBALPUR,ODISHA
Construction of Cement concrete Road from NH to Jail Colony, Ward No-4,Kuchinad NAC
2021_ORULB_70531_29
KCDA/NAC-07/2021-22
Open Tender
Civil Works - Others
Percentage
30 days
WARD NO-4 NAC KUCHINDA
As per NIT
2 documents required · 2 mandatory
₹2,000
Exempted
27 Sept 2021
25 Aug 2021
8 Sept 2021
25 Aug 2021
7 Sept 2021
25 Aug 2021
25 Aug 2021 - 7 Sept 2021
eProcurement System Government of Odisha Created By: KSHETRASING MAJHI Created Date/Time: 13-Sep-2021 05:47 PM Tender Title: Construction of Cement concrete Road from NH to Jail Colony, Ward No-4,Kuchinad NAC Tender ID: 2021_ORULB_70531_29
Tender Inviting Authority:EXECUTIVE OFFICER, NAC KUCHINDA
Name of Work: Construction of Cement concrete Road from NH to Jail Colony, Ward No-4,Kuchinad NAC
Contract No: KCDA/NAC-07/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHANSU KUMAR PATTNAIK(GSTN-21BRGPP3864B1Z2) 302151.51 -14.99 256859.00 Two Lakh Fifty Six Thousand Eight Hundred and Fifty Nine
2.00 ROHIT AGRAWAL(GSTN-21ARIPA9822F1Z6) 302151.51 -14.99 256859.00 Two Lakh Fifty Six Thousand Eight Hundred and Fifty Nine
3.00 ASISH KUMAR AGARWAL(GSTN-21AHEPA4327M1ZQ) 302151.51 -14.99 256859.00 Two Lakh Fifty Six Thousand Eight Hundred and Fifty Nine
4.00 PINTU NAIK(GSTN-21AXGPN5130K1ZN) 302151.51 -14.99 256859.00 Two Lakh Fifty Six Thousand Eight Hundred and Fifty Nine
5.00 PRAFULLA KUMAR SAHU(GSTN-21BAZPS0249H2ZD) 302151.51 -14.99 256859.00 Two Lakh Fifty Six Thousand Eight Hundred and Fifty Nine
6.00 BISHAL AGRAWAL(GSTN-21BGLPA5826N1ZC) 302151.51 -14.99 256859.00 Two Lakh Fifty Six Thousand Eight Hundred and Fifty Nine
7.00 CHHABI CHAKRAVORTY(GSTN-21AYGPC1195C1Z4) 302151.51 -14.99 256859.00 Two Lakh Fifty Six Thousand Eight Hundred and Fifty Nine
8.00 SHREYANS CHAKRAVORTY(GSTN-21CGTPC1014P1ZH) 302151.51 -14.99 256859.00 Two Lakh Fifty Six Thousand Eight Hundred and Fifty Nine
9.00 CHUDAMANI JAYAPURIA(GSTN-21ANLPJ5584E1Z1) 302151.51 -14.99 256859.00 Two Lakh Fifty Six Thousand Eight Hundred and Fifty Nine
10.00 KALPANA BEHERA(GSTN-21AYAPB3834H1Z3) 302151.51 -14.99 256859.00 Two Lakh Fifty Six Thousand Eight Hundred and Fifty Nine
11.00 USHARANI NAIK(GSTN-21AWXPN3766D1Z9) 302151.51 -14.99 256859.00 Two Lakh Fifty Six Thousand Eight Hundred and Fifty Nine
12.00 GG CONSTRACTION(GSTN-21ANMPN1494N1ZK) 302151.51 -14.99 256859.00 Two Lakh Fifty Six Thousand Eight Hundred and Fifty Nine
13.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 302151.51 -14.99 256859.00 Two Lakh Fifty Six Thousand Eight Hundred and Fifty Nine
14.00 UMESH CHANDRA MAHANANDA(GSTN-NA) 302151.51 -14.99 256859.00 Two Lakh Fifty Six Thousand Eight Hundred and Fifty Nine
15.00 ATISH KUMAR AGARWAL(GSTN-NA) 302151.51 -14.99 256859.00 Two Lakh Fifty Six Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: SUBHANSU KUMAR PATTNAIK,ROHIT AGRAWAL,ATISH KUMAR AGARWAL,ASISH KUMAR AGARWAL,PINTU NAIK,PRAFULLA KUMAR SAHU,UMESH CHANDRA MAHANANDA,BISHAL AGRAWAL,CHHABI CHAKRAVORTY,SHREYANS CHAKRAVORTY,CHUDAMANI JAYAPURIA,KALPANA BEHERA,USHARANI NAIK,GG CONSTRACTION,SHRABAN KUMAR AGRAWAL(256859.00)
BOQ Summary Details Tender Title: Construction of Cement concrete Road from NH to Jail Colony, Ward No-4,Kuchinad NAC Tender ID: 2021_ORULB_70531_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHANSU KUMAR PATTNAIK 256859.00 L1
2 ROHIT AGRAWAL 256859.00 L1
3 ATISH KUMAR AGARWAL 256859.00 L1
4 ASISH KUMAR AGARWAL 256859.00 L1
5 PINTU NAIK 256859.00 L1
6 PRAFULLA KUMAR SAHU 256859.00 L1
7 UMESH CHANDRA MAHANANDA 256859.00 L1
8 BISHAL AGRAWAL 256859.00 L1
9 CHHABI CHAKRAVORTY 256859.00 L1
10 SHREYANS CHAKRAVORTY 256859.00 L1
11 CHUDAMANI JAYAPURIA 256859.00 L1
12 KALPANA BEHERA 256859.00 L1
13 USHARANI NAIK 256859.00 L1
14 GG CONSTRACTION 256859.00 L1
15 SHRABAN KUMAR AGRAWAL 256859.00 L1
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