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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.4 LAccepted-AOC | ₹41.4 L | L1 | Accepted-AOC By The Tender COmmittee |
| 2 | Rejected-Technical | - | - | Rejected-Technical By The Tender Committee |
| 3 | Rejected-Technical | - | - | Rejected-Technical By The Tender Committee |
| 4 | Rejected-Technical AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | - | - | Rejected-Technical By The Tender Committee |
| 5 | Rejected-Technical | - | - | Rejected-Technical By The Tender Committee |
Tender Value
₹48.7 L
EMD Value
₹48,680
Closing Date
4 Nov 2023, 5:00 pmClosed
Municipal Commissioner, RMC
Rourkela Municipal Corporation, Rourkela
Works
2023_RMC_95790_1
MC/RMC/30/2023
Open Tender
Civil Works - Others
Percentage
90 days
Rourkela
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹48,680
Yes
16 Jan 2024
18 Oct 2023
6 Nov 2023
18 Oct 2023
4 Nov 2023
18 Oct 2023
eProcurement System Government of Odisha Created By: Narendra Padhan Created Date/Time: 09-Nov-2023 04:23 PM Tender Title: Development of open area under Vedvyas Over Bridge, Rourkela Tender ID: 2023_RMC_95790_1
Tender Inviting Authority: Municipal Commissioner, Rourkela Municipal Corporation
Name of Work: Development of open area under Vedvyas Over Bridge, Rourkela
Contract No: MC/RMC/30/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRITI RANJAN SAMAL(GSTN-21DAVPS9433R1ZJ) 4867523.26 -14.99 4137881.52 Fourty One Lakh Thirty Seven Thousand Eight Hundred and Eighty One
2.00 BIJAY KUMAR PARIDA(GSTN-21ABMPP6173G1ZK) 4867523.26 -14.99 4137881.52 Fourty One Lakh Thirty Seven Thousand Eight Hundred and Eighty One
3.00 SUSANTA KUMAR SETHI(GSTN-21DBYPS0065P1ZW) 4867523.26 -14.99 4137881.52 Fourty One Lakh Thirty Seven Thousand Eight Hundred and Eighty One
4.00 KANAK INFRASTRUCTURE(GSTN-21AEOPS8561C1ZD) 4867523.26 -14.99 4137881.52 Fourty One Lakh Thirty Seven Thousand Eight Hundred and Eighty One
5.00 JITENDRA KUMAR RATH(GSTN-21AETPR1231H1ZM) 4867523.26 -14.99 4137881.52 Fourty One Lakh Thirty Seven Thousand Eight Hundred and Eighty One
6.00 SURENDRA KUMAR BAXI(GSTN-21AHKPB3908P1ZC) 4867523.26 -14.99 4137881.52 Fourty One Lakh Thirty Seven Thousand Eight Hundred and Eighty One
7.00 KAILASH CHANDRA SAMAL(GSTN-21AHZPS2671R1ZA) 4867523.26 -14.99 4137881.52 Fourty One Lakh Thirty Seven Thousand Eight Hundred and Eighty One
8.00 NIRMAL CHANDRA BARAL(GSTN-21ACRPB3928P1ZB) 4867523.26 -14.99 4137881.52 Fourty One Lakh Thirty Seven Thousand Eight Hundred and Eighty One
9.00 KALANDI CHARAN SWAIN(GSTN-21BKEPS9973D1ZX) 4867523.26 -14.99 4137881.52 Fourty One Lakh Thirty Seven Thousand Eight Hundred and Eighty One
10.00 Ranjit Kumar Bhuyan(GSTN-21AFIPB7569N1Z5) 4867523.26 -14.99 4137881.52 Fourty One Lakh Thirty Seven Thousand Eight Hundred and Eighty One
11.00 AJAY KUMAR SAHU(GSTN-21BBXPS3006B1ZX) 4867523.26 -14.99 4137881.52 Fourty One Lakh Thirty Seven Thousand Eight Hundred and Eighty One
12.00 Manas Kumar Das(GSTN-21CBBPD3430P2ZZ) 4867523.26 -14.99 4137881.52 Fourty One Lakh Thirty Seven Thousand Eight Hundred and Eighty One
13.00 DEEPAK KUMAR ROUT(GSTN-NA) 4867523.26 -14.99 4137881.52 Fourty One Lakh Thirty Seven Thousand Eight Hundred and Eighty One
14.00 SANGITA BEHERA(GSTN-NA) 4867523.26 -14.99 4137881.52 Fourty One Lakh Thirty Seven Thousand Eight Hundred and Eighty One
15.00 AMIT KUMAR ROUT(GSTN-NA) 4867523.26 -14.99 4137881.52 Fourty One Lakh Thirty Seven Thousand Eight Hundred and Eighty One
16.00 UMESH KUMAR TIWARI(GSTN-NA) 4867523.26 -14.99 4137881.52 Fourty One Lakh Thirty Seven Thousand Eight Hundred and Eighty One
17.00 CHIRANJIB ABINASH(GSTN-NA) 4867523.26 -14.99 4137881.52 Fourty One Lakh Thirty Seven Thousand Eight Hundred and Eighty One
18.00 UNNATI CONSTRUCTION(GSTN-NA) 4867523.26 -14.99 4137881.52 Fourty One Lakh Thirty Seven Thousand Eight Hundred and Eighty One
19.00 Manoj Kumar Jena(GSTN-NA) 4867523.26 -14.99 4137881.52 Fourty One Lakh Thirty Seven Thousand Eight Hundred and Eighty One
20.00 RUTENDRA JENA(GSTN-NA) 4867523.26 -14.99 4137881.52 Fourty One Lakh Thirty Seven Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: PRITI RANJAN SAMAL,CHIRANJIB ABINASH,BIJAY KUMAR PARIDA,SUSANTA KUMAR SETHI,KANAK INFRASTRUCTURE,Manoj Kumar Jena,JITENDRA KUMAR RATH,SURENDRA KUMAR BAXI,RUTENDRA JENA,KAILASH CHANDRA SAMAL,UMESH KUMAR TIWARI,NIRMAL CHANDRA BARAL,KALANDI CHARAN SWAIN,Ranjit Kumar Bhuyan,AJAY KUMAR SAHU,Manas Kumar Das,UNNATI CONSTRUCTION,AMIT KUMAR ROUT,DEEPAK KUMAR ROUT,SANGITA BEHERA(4137881.52)
BOQ Summary Details Tender Title: Development of open area under Vedvyas Over Bridge, Rourkela Tender ID: 2023_RMC_95790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITI RANJAN SAMAL 4137881.52 L1
2 CHIRANJIB ABINASH 4137881.52 L1
3 BIJAY KUMAR PARIDA 4137881.52 L1
4 SUSANTA KUMAR SETHI 4137881.52 L1
5 KANAK INFRASTRUCTURE 4137881.52 L1
6 Manoj Kumar Jena 4137881.52 L1
7 JITENDRA KUMAR RATH 4137881.52 L1
8 SURENDRA KUMAR BAXI 4137881.52 L1
9 RUTENDRA JENA 4137881.52 L1
10 KAILASH CHANDRA SAMAL 4137881.52 L1
11 UMESH KUMAR TIWARI 4137881.52 L1
12 NIRMAL CHANDRA BARAL 4137881.52 L1
13 KALANDI CHARAN SWAIN 4137881.52 L1
14 Ranjit Kumar Bhuyan 4137881.52 L1
15 AJAY KUMAR SAHU 4137881.52 L1
16 Manas Kumar Das 4137881.52 L1
17 UNNATI CONSTRUCTION 4137881.52 L1
18 AMIT KUMAR ROUT 4137881.52 L1
19 DEEPAK KUMAR ROUT 4137881.52 L1
20 SANGITA BEHERA 4137881.52 L1
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