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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.7 L
EMD Value
₹5,704
Closing Date
3 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Balasore Municipality
REPAIR OF ROAD AND DRAIN FROM MAHARAJA HOTEL TO GURU SAHU RES IN WARD NO_22
2024_ORULB_104395_2
BM_01_2024_25
Open Tender
Civil Works - Others
Percentage
60 days
Balasore Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,704
Yes
4 Sept 2024
23 Aug 2024
4 Sept 2024
23 Aug 2024
3 Sept 2024
23 Aug 2024
eProcurement System Government of Odisha Created By: Pranabananda Sahu Created Date/Time: 04-Sep-2024 01:07 PM Tender Title: REPAIR OF ROAD AND DRAIN FROM MAHARAJA HOTEL TO GURU SAHU RES IN WARD NO_22 Tender ID: 2024_ORULB_104395_2
Tender Inviting Authority: Executive Officer, Balasore Municipality
Constn. of Public : REPAIR OF ROAD & DRAIN FROM MAHARAJA HOTEL TO GURU SAHU RES IN WARD NO_22 under Balasore Municipality
Contract No: BM_01_2024_25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 bishnupriya mallik (GSTN-21GIFPM8667C1Z6) BID ID -2538456 570402.95 -9.99 513419.70 Five Lakh Thirteen Thousand Four Hundred and Ninteen
2.00 JITENDRA PARMANIK(GSTN-NA)--2540343 570402.95 -9.99 513419.70 Five Lakh Thirteen Thousand Four Hundred and Ninteen
3.00 RAMACHANDRA PRADHAN(GSTN-NA)--2540079 570402.95 -14.99 484899.55 Four Lakh Eighty Four Thousand Eight Hundred and Ninty Nine
4.00 Hari Mallik(GSTN-NA)--2539889 570402.95 -9.99 513419.70 Five Lakh Thirteen Thousand Four Hundred and Ninteen
5.00 SRI BASANTA KUMAR HEMBRAM(GSTN-NA)--2540252 570402.95 -9.99 513419.70 Five Lakh Thirteen Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: RAMACHANDRA PRADHAN(484899.55)
BOQ Summary Details Tender Title: REPAIR OF ROAD AND DRAIN FROM MAHARAJA HOTEL TO GURU SAHU RES IN WARD NO_22 Tender ID: 2024_ORULB_104395_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMACHANDRA PRADHAN 484899.55 L1
2 bishnupriya mallik 513419.70 L2
3 Hari Mallik 513419.70 L2
4 SRI BASANTA KUMAR HEMBRAM 513419.70 L2
5 JITENDRA PARMANIK 513419.70 L2
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