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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5 LAccepted-AOC | L1 | Accepted-AOC Selected | |
| 2 | L1₹5 LRejected-AOC CONTRACTOR RAJGANGPUR | L1 | Rejected-AOC rejected | |
| 3 | L1₹5 LRejected-AOC | L1 | Rejected-AOC rejected | |
| 4 | L1₹5 LRejected-AOC | L1 | Rejected-AOC rejected | |
| 5 | L1₹5 LRejected-AOC | L1 | Rejected-AOC rejected |
Tender Value
₹5 L
EMD Value
₹5,000
Closing Date
28 May 2023, 5:00 pmClosed
Executive Officer
Rajgangpur Municipality, Dist-Sundargarh
Construction of Drain from Mata Mariyam Statue to Ushal Sansia house, W.No.13
2023_ORULB_88991_19
EO/RGP/01 of 2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Rajgangpur Municipality Area
Please refer Tender documents
2 documents required · 2 mandatory
₹4,000
₹5,000
Yes
23 Aug 2023
17 May 2023
29 May 2023
17 May 2023
28 May 2023
17 May 2023
eProcurement System Government of Odisha Created By: Gobinda Dansena Created Date/Time: 30-May-2023 11:28 AM Tender Title: Construction of Drain from Mata Mariyam Statue to Ushal Sansia house, W.No.13 Tender ID: 2023_ORULB_88991_19
Tender Inviting Authority: Executive Officer, Rajgangpur Municipality.
Name of Work: Construction of Drain Mata Mariyam Statue to Ushal Sansia house, Ward No.13
Contract No: EO/RGP/01 of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUNI LAKRA(GSTN-21AXQPL4058E1ZJ) 500931.90 10.00 551025.09 Five Lakh Fifty One Thousand Twenty Five
2.00 PRAVAT KUMAR BEHERA(GSTN-21BPEPB0573B1ZU) 500931.90 10.00 551025.09 Five Lakh Fifty One Thousand Twenty Five
3.00 IFTEKHAR AHMED(GSTN-21AAGPI4206C1ZL) 500931.90 0.00 500931.90 Five Lakh Nine Hundred and Thirty One
4.00 DAUD MINZ(GSTN-21AUKPM0259M1ZI) 500931.90 10.00 551025.09 Five Lakh Fifty One Thousand Twenty Five
5.00 GITA SAGAR(GSTN-21KOXPS9701B1ZJ) 500931.90 10.00 551025.09 Five Lakh Fifty One Thousand Twenty Five
6.00 RAJESH KUMAR TARAI(GSTN-21BBCPT2445J1ZR) 500931.90 10.00 551025.09 Five Lakh Fifty One Thousand Twenty Five
7.00 PRATAP KERKETTA(GSTN-NA) 500931.90 10.00 551025.09 Five Lakh Fifty One Thousand Twenty Five
8.00 JAYDEV BEHERA(GSTN-NA) 500931.90 10.00 551025.09 Five Lakh Fifty One Thousand Twenty Five
9.00 GITANJALI MINZ(GSTN-NA) 500931.90 10.00 551025.09 Five Lakh Fifty One Thousand Twenty Five
10.00 MANAS RANJAN SAHOO(GSTN-NA) 500931.90 0.00 500931.90 Five Lakh Nine Hundred and Thirty One
11.00 SANJAY KUMAR ROUT(GSTN-NA) 500931.90 0.00 500931.90 Five Lakh Nine Hundred and Thirty One
12.00 SUBASH CHANDRA BEHERA(GSTN-NA) 500931.90 10.00 551025.09 Five Lakh Fifty One Thousand Twenty Five
13.00 PRINS BHALOTIA(GSTN-NA) 500931.90 0.00 500931.90 Five Lakh Nine Hundred and Thirty One
Lowest Amount Quoted BY: IFTEKHAR AHMED,MANAS RANJAN SAHOO,SANJAY KUMAR ROUT,PRINS BHALOTIA(500931.90)
BOQ Summary Details Tender Title: Construction of Drain from Mata Mariyam Statue to Ushal Sansia house, W.No.13 Tender ID: 2023_ORULB_88991_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRINS BHALOTIA 500931.90 L1
2 IFTEKHAR AHMED 500931.90 L1
3 MANAS RANJAN SAHOO 500931.90 L1
4 SANJAY KUMAR ROUT 500931.90 L1
5 SUBASH CHANDRA BEHERA 551025.09 L2
6 JAYDEV BEHERA 551025.09 L2
7 RAJESH KUMAR TARAI 551025.09 L2
8 DAUD MINZ 551025.09 L2
9 PUNI LAKRA 551025.09 L2
10 GITA SAGAR 551025.09 L2
11 PRAVAT KUMAR BEHERA 551025.09 L2
12 PRATAP KERKETTA 551025.09 L2
13 GITANJALI MINZ 551025.09 L2
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