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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC A 62 KRISHNA GARDEN COMPLEX PHASE II JAGAMARA BHUBANESWAR 751030 | KHORDHA | ODISHA | 751030 | ₹1.1 Cr | L1 | Accepted-AOC Selected as a L1 Bidder |
| 2 | L1₹1.1 CrRejected-AOC COLLEGESQUARE DALMILL ROAD CHAULIAGANJA CUTTACK ODISHA 753003 | CUTTACK | ODISHA | 753003 | ₹1.1 Cr | L1 | Rejected-AOC Disqualified |
| 3 | L1₹1.1 CrRejected-AOC 1ST FLOOR HOUSE NO 02 HARSHPRIYA HOMES NEAR HILL SIDE NURSING HOMES KHANDAGIRI BHUBANESWAR KHURDA KHORDHA ODISHA 751030 UDYAM OD 19 0011728 | KHORDHA | ODISHA | 751030 | ₹1.1 Cr | L1 | Rejected-AOC Disqualified |
| 4 | L1₹1.1 CrRejected-AOC AT JOBRA ROAD BARRAGE COLONY P O SCB MEDICAL COLLEGE CAMPUS P S MANGALABAG DIST CUTTACK 753007 ODISHA | CUTTACK | ODISHA | 753007 | ₹1.1 Cr | L1 | Rejected-AOC Disqualified |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
17 Oct 2024, 5:00 pmClosed
EXECUTIVE OFFICER CHIKITI NAC
Chikiti NAC
Please refer the Tender Document
2024_ORULB_105079_1
CHKT-NAC-2/2024-25
Open Tender
Human Resources Supply
Percentage
360 days
Chikiti NAC
Please refer the Tender Document
2 documents required · 2 mandatory
₹11,800
₹1.1 L
Yes
16 Apr 2025
23 Sept 2024
18 Oct 2024
23 Sept 2024
17 Oct 2024
23 Sept 2024
eProcurement System Government of Odisha Created By: Kuldeep Kumar Created Date/Time: 02-Dec-2024 05:28 PM Tender Title: Supply of Manpower for Sanitation Work of NAC Chikiti From Ward No 1 to 12 Tender ID: 2024_ORULB_105079_1
Tender Inviting Authority: Executive Officer, Chikiti N.A.C
Name of Work: Supply of Manpower for Sanitation Work of NAC Chikiti From Ward No 1 to 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI SURENDRA BARIK (GSTN-21AMHPB0801B1ZB) BID ID -2575678 11205033.000 -1.095 11082337.889 One Crore Ten Lakh Eighty Two Thousand Three Hundred and Thirty Seven
2.00 PRATYUSH (GSTN-21AAAAP8664J1ZE) BID ID -2578783 11205033.000 -1.095 11082337.889 One Crore Ten Lakh Eighty Two Thousand Three Hundred and Thirty Seven
3.00 NISCHINT MULTISERVICE PVT. LTD. (GSTN-NA) BID ID -2560078 11205033.000 -1.095 11082337.889 One Crore Ten Lakh Eighty Two Thousand Three Hundred and Thirty Seven
4.00 G.MANJU SERVICES PRIVATE LIMITED (GSTN-NA) BID ID -2579833 11205033.000 -1.095 11082337.889 One Crore Ten Lakh Eighty Two Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: NISCHINT MULTISERVICE PVT. LTD.,SRI SURENDRA BARIK,PRATYUSH,G.MANJU SERVICES PRIVATE LIMITED(11082337.889)
BOQ Summary Details Tender Title: Supply of Manpower for Sanitation Work of NAC Chikiti From Ward No 1 to 12 Tender ID: 2024_ORULB_105079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISCHINT MULTISERVICE PVT. LTD. (BID ID -2560078) 11082337.889 L1
2 SRI SURENDRA BARIK (BID ID -2575678) 11082337.889 L1
3 PRATYUSH (BID ID -2578783) 11082337.889 L1
4 G.MANJU SERVICES PRIVATE LIMITED (BID ID -2579833) 11082337.889 L1
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