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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC LOTTERY | |
| 2 | L1₹7.6 LRejected-Finance | L1 | Rejected-Finance LOTTERY | |
| 3 | L1₹7.6 LRejected-Finance | L1 | Rejected-Finance LOTTERY | |
| 4 | L1₹7.6 LRejected-Finance ITAMATI NAYAGARH NAYAGARH | L1 | Rejected-Finance LOTTERY | |
| 5 | L1₹7.6 LRejected-Finance | L1 | Rejected-Finance LOTTERY |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
30 Mar 2021, 5:00 pmClosed
EXECUTIVE OFFICER,
PHULBANI MUNICIPALITY, PHULBANI
Construction of road with drain at Harijan sahi from Hota Welding shop towards Kishore Ch. Padhy house, Ward No. 4
2021_ORULB_67112_25
EO_PLBM_06_2020-21
Open Tender
Civil Works - Roads
Percentage
60 days
PHULBANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,000
Yes
15 May 2021
16 Mar 2021
31 Mar 2021
17 Mar 2021
30 Mar 2021
17 Mar 2021
eProcurement System Government of Odisha Created By: NILAKANTHA NAIK Created Date/Time: 02-Apr-2021 10:32 AM Tender Title: Construction of road with drain at Harijan sahi from Hota Welding shop towards Kishore Ch. Padhy house, Ward No. 4 Tender ID: 2021_ORULB_67112_25
Tender Inviting Authority: EXECUTIVE OFFICER, PHULBANI MUNICIPALITY
Name of Work: Construction of road with drain at Harijan sahi from Hota Welding shop towards Kishore Ch. Padhy house, Ward No. 4
Contract No: EO_PLB.M_06_2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sri Ganesh Chandra Behera(GSTN-21APYPB4970R2Z4) 891416.64 -14.99 757793.29 Seven Lakh Fifty Seven Thousand Seven Hundred and Ninty Three
2.00 TAPASWINI MAHAKUD(GSTN-21CMBPM1263N1Z5) 891416.64 -14.99 757793.29 Seven Lakh Fifty Seven Thousand Seven Hundred and Ninty Three
3.00 BASANTA KUMAR PADHY(GSTN-21CDRPP3050P1Z4) 891416.64 -14.99 757793.29 Seven Lakh Fifty Seven Thousand Seven Hundred and Ninty Three
4.00 KAMAKHYAPRASAD NAIK(GSTN-21ATUPN4528M1Z5) 891416.64 -14.99 757793.29 Seven Lakh Fifty Seven Thousand Seven Hundred and Ninty Three
5.00 BAPINA MOHANTY(GSTN-21CLHPM6785Q1ZA) 891416.64 -14.99 757793.29 Seven Lakh Fifty Seven Thousand Seven Hundred and Ninty Three
6.00 TUSAR BINDA PATTANAYAK(GSTN-21BNPPP1446Q1ZG) 891416.64 -14.99 757793.29 Seven Lakh Fifty Seven Thousand Seven Hundred and Ninty Three
7.00 BIRAJA PRASAD BAGARTI(GSTN-21DWCPB1972D1Z7) 891416.64 -14.99 757793.29 Seven Lakh Fifty Seven Thousand Seven Hundred and Ninty Three
8.00 SURAJ BEHERA(GSTN-NA) 891416.64 -14.99 757793.29 Seven Lakh Fifty Seven Thousand Seven Hundred and Ninty Three
9.00 PRABHASINI MOHANTY(GSTN-NA) 891416.64 -14.99 757793.29 Seven Lakh Fifty Seven Thousand Seven Hundred and Ninty Three
10.00 SRI SANTOSH KUMAR BEHERA(GSTN-NA) 891416.64 -14.99 757793.29 Seven Lakh Fifty Seven Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: SRI SANTOSH KUMAR BEHERA,PRABHASINI MOHANTY,Sri Ganesh Chandra Behera,SURAJ BEHERA,TAPASWINI MAHAKUD,BASANTA KUMAR PADHY,KAMAKHYAPRASAD NAIK,BAPINA MOHANTY,TUSAR BINDA PATTANAYAK,BIRAJA PRASAD BAGARTI(757793.29)
BOQ Summary Details Tender Title: Construction of road with drain at Harijan sahi from Hota Welding shop towards Kishore Ch. Padhy house, Ward No. 4 Tender ID: 2021_ORULB_67112_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SANTOSH KUMAR BEHERA 757793.29 L1
2 PRABHASINI MOHANTY 757793.29 L1
3 Sri Ganesh Chandra Behera 757793.29 L1
4 SURAJ BEHERA 757793.29 L1
5 TAPASWINI MAHAKUD 757793.29 L1
6 BASANTA KUMAR PADHY 757793.29 L1
7 KAMAKHYAPRASAD NAIK 757793.29 L1
8 BAPINA MOHANTY 757793.29 L1
9 TUSAR BINDA PATTANAYAK 757793.29 L1
10 BIRAJA PRASAD BAGARTI 757793.29 L1
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