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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC | L1 | Accepted-AOC Tender awarded through lottery | |
| 2 | L1₹20.6 LRejected-AOC NULL | L1 | Rejected-AOC Disqualified through lottery | |
| 3 | L1₹20.6 LRejected-AOC AT HARIPUR PO KHADIANGA PS BADACHANA DIST JAJPUR ODISHA PIN 755049 | JAJPUR | JAJPUR | ODISHA | 755049 | L1 | Rejected-AOC Disqualified through lottery | |
| 4 | L1₹20.6 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 5 | L1₹20.6 LRejected-AOC AT P O ANARA DANAR KEONJHAR | L1 | Rejected-AOC Disqualified through lottery |
Tender Value
₹24.3 L
EMD Value
₹24,300
Closing Date
18 Mar 2023, 5:00 pmClosed
BLOCK DEVELOPMENT OFFICER SUKINDA
AT/PO-SUKINDA DIST-JAJPUR PIN-755018
Renovation and beautification
2023_PRSKI_86719_1
TENDER ONLINE 01 SUKINDA 2022-23
Open Tender
Civil Works - Water Works
Percentage
120 days
PANCHAYAT SAMITI, SUKINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹24,300
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: 20-Mar-2023 03:09 PM Tender Title: Renovation and Beuatification of Rankia Podomora Pokhari Tender ID: 2023_PRSKI_86719_1
Tender Inviting Authority: PANCHAYAT SAMITI SUKINDA
Name of Work: RENOVATION OF RANKIA PODOMARA POKHARI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIBARAM MALLIK(GSTN-21BTOPM2485B1ZU) 2425852.701 -14.990 2062217.381 Twenty Lakh Sixty Two Thousand Two Hundred and Seventeen
2.00 JYOTI BALA(GSTN-21AHOPB0192P2Z9) 2425852.701 -14.990 2062217.381 Twenty Lakh Sixty Two Thousand Two Hundred and Seventeen
3.00 M/S. JAGANNATH ENTERPRISES(GSTN-21EXXPS4292C1Z1) 2425852.701 -14.990 2062217.381 Twenty Lakh Sixty Two Thousand Two Hundred and Seventeen
4.00 MAHESWAR MOHANTA(GSTN-21BDHPM2438R1Z8) 2425852.701 -14.990 2062217.381 Twenty Lakh Sixty Two Thousand Two Hundred and Seventeen
5.00 Trilochan Baral(GSTN-21AXOPB2808A1Z9) 2425852.701 -14.990 2062217.381 Twenty Lakh Sixty Two Thousand Two Hundred and Seventeen
6.00 SAMBIT KUMAR BEHURA(GSTN-21CPEPB2810N1ZC) 2425852.701 -14.990 2062217.381 Twenty Lakh Sixty Two Thousand Two Hundred and Seventeen
7.00 SAROJ KANTA BEJ(GSTN-21DDNPB8375Q1ZX) 2425852.701 -14.990 2062217.381 Twenty Lakh Sixty Two Thousand Two Hundred and Seventeen
8.00 DEEPAK KUMAR JENA(GSTN-21ASTPJ1396D1ZR) 2425852.701 -14.990 2062217.381 Twenty Lakh Sixty Two Thousand Two Hundred and Seventeen
9.00 DILLIP KUMAR MALLIK(GSTN-21CFLPM2157N1Z7) 2425852.701 -14.990 2062217.381 Twenty Lakh Sixty Two Thousand Two Hundred and Seventeen
10.00 PADMANAV MALLICK(GSTN-21AKYPM3930F1Z3) 2425852.701 -14.990 2062217.381 Twenty Lakh Sixty Two Thousand Two Hundred and Seventeen
11.00 AVIRAM DAS(GSTN-21AIPPD5993C1ZC) 2425852.701 -14.990 2062217.381 Twenty Lakh Sixty Two Thousand Two Hundred and Seventeen
12.00 CHITRASEN DAS(GSTN-21FUMPD2102K1Z2) 2425852.701 -14.990 2062217.381 Twenty Lakh Sixty Two Thousand Two Hundred and Seventeen
13.00 DIPTIMAYI SAHOO(GSTN-NA) 2425852.701 -14.990 2062217.381 Twenty Lakh Sixty Two Thousand Two Hundred and Seventeen
14.00 ANITA MOHANTA PROPRIETOR M/S. MAHALAXMI ENTERPRISES(GSTN-NA) 2425852.701 -14.990 2062217.381 Twenty Lakh Sixty Two Thousand Two Hundred and Seventeen
15.00 HIRANYA KUMAR DAS(GSTN-NA) 2425852.701 -14.990 2062217.381 Twenty Lakh Sixty Two Thousand Two Hundred and Seventeen
16.00 DARASINGH MUNDA(GSTN-NA) 2425852.701 -14.990 2062217.381 Twenty Lakh Sixty Two Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: SIBARAM MALLIK,JYOTI BALA,M/S. JAGANNATH ENTERPRISES,DARASINGH MUNDA,MAHESWAR MOHANTA,Trilochan Baral,HIRANYA KUMAR DAS,ANITA MOHANTA PROPRIETOR M/S. MAHALAXMI ENTERPRISES,SAMBIT KUMAR BEHURA,DIPTIMAYI SAHOO,SAROJ KANTA BEJ,DEEPAK KUMAR JENA,DILLIP KUMAR MALLIK,PADMANAV MALLICK,AVIRAM DAS,CHITRASEN DAS(2062217.381)
BOQ Summary Details Tender Title: Renovation and Beuatification of Rankia Podomora Pokhari Tender ID: 2023_PRSKI_86719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBARAM MALLIK 2062217.381 L1
2 JYOTI BALA 2062217.381 L1
3 M/S. JAGANNATH ENTERPRISES 2062217.381 L1
4 DARASINGH MUNDA 2062217.381 L1
5 MAHESWAR MOHANTA 2062217.381 L1
6 Trilochan Baral 2062217.381 L1
7 HIRANYA KUMAR DAS 2062217.381 L1
8 ANITA MOHANTA PROPRIETOR M/S. MAHALAXMI ENTERPRISES 2062217.381 L1
9 SAMBIT KUMAR BEHURA 2062217.381 L1
10 DIPTIMAYI SAHOO 2062217.381 L1
11 SAROJ KANTA BEJ 2062217.381 L1
12 DEEPAK KUMAR JENA 2062217.381 L1
13 DILLIP KUMAR MALLIK 2062217.381 L1
14 PADMANAV MALLICK 2062217.381 L1
15 AVIRAM DAS 2062217.381 L1
16 CHITRASEN DAS 2062217.381 L1
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