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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 IN LOTTERY | |
| 2 | L1₹10.3 LRejected-Finance | L1 | Rejected-Finance NOT L1 IN LOTTERY | |
| 3 | L1₹10.3 LRejected-Finance AT WARD NO 15 P O KEONJHARGARH P S KEONJHAR TOWN DIST KEONJHAR PIN 758001 | KEONJHARGARH | KEONJHAR | ODISHA | 758001 | L1 | Rejected-Finance NOT L1 IN LOTTERY | |
| 4 | L1₹10.3 LRejected-Finance | L1 | Rejected-Finance NOT L1 IN LOTTERY | |
| 5 | L1₹10.3 LRejected-Finance AT NEHUR COLONY PO NAYA BAZAR DIST CUTTACK | CUTTACK | CUTTACK | ODISHA | L1 | Rejected-Finance NOT L1 IN LOTTERY |
Tender Value
₹12.1 L
EMD Value
₹12,078
Closing Date
19 Feb 2024, 5:00 pmClosed
Executive Officer,Chandabali NAC
Executive Officer,Chandabali NAC
Construction Of Compound Wall For Smasan at Nanda Sasan at Goladia In Ward No.- 1
2024_ORULB_100629_71
CNB NAC/08
Open Tender
Civil Works - Others
Percentage
30 days
Chandabali NAC
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,078
Yes
20 Apr 2024
6 Feb 2024
20 Feb 2024
6 Feb 2024
19 Feb 2024
6 Feb 2024
eProcurement System Government of Odisha Created By: Prabhat Kumar Sahoo Created Date/Time: 22-Feb-2024 09:45 AM Tender Title: Construction Of Compound Wall For Smasan at Nanda Sasan at Goladia In Ward No.- 1 Tender ID: 2024_ORULB_100629_71
Tender Inviting Authority: EXECUTIVE OFFICER, CHANDABALI NAC
Name of The Work : Construction Of Compound Wall For Smasan at Nanda Sasan at Goladia In Ward No.- 13
Contract No: Civil Work/71
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MINAKETAN MAHALIK (GSTN-21CRZPM3652G2ZG) BID ID -2429630 1207737.39 -14.99 1026697.56 Ten Lakh Twenty Six Thousand Six Hundred and Ninty Seven
2.00 KEDAR KUMAR NAYAK (GSTN-21BZIPN7753D1ZE) BID ID -2447867 1207737.39 -14.99 1026697.56 Ten Lakh Twenty Six Thousand Six Hundred and Ninty Seven
3.00 Hrushikesh Sahoo (GSTN-21BHWPS8104H1Z1) BID ID -2448078 1207737.39 -14.99 1026697.56 Ten Lakh Twenty Six Thousand Six Hundred and Ninty Seven
4.00 RAGHUNATH MALIK(GSTN-NA)--2446952 1207737.39 -14.99 1026697.56 Ten Lakh Twenty Six Thousand Six Hundred and Ninty Seven
5.00 BRAJASUNDAR MOHANTY(GSTN-NA)--2445619 1207737.39 -14.99 1026697.56 Ten Lakh Twenty Six Thousand Six Hundred and Ninty Seven
6.00 PURENDRA DAS(GSTN-NA)--2449159 1207737.39 -14.99 1026697.56 Ten Lakh Twenty Six Thousand Six Hundred and Ninty Seven
7.00 SUMANTA DAS(GSTN-NA)--2447407 1207737.39 -9.99 1087084.43 Ten Lakh Eighty Seven Thousand Eighty Four
8.00 SARFARZ HUSSAIN(GSTN-NA)--2446235 1207737.39 -14.99 1026697.56 Ten Lakh Twenty Six Thousand Six Hundred and Ninty Seven
9.00 SAIKA MANJER(GSTN-NA)--2444648 1207737.39 -14.99 1026697.56 Ten Lakh Twenty Six Thousand Six Hundred and Ninty Seven
10.00 SWORAJ KUMAR NAYAK(S.C)(GSTN-NA)--2447950 1207737.39 -14.99 1026697.56 Ten Lakh Twenty Six Thousand Six Hundred and Ninty Seven
11.00 AJIT DAS(GSTN-NA)--2447036 1207737.39 -9.99 1087084.43 Ten Lakh Eighty Seven Thousand Eighty Four
12.00 HEMANTA DAS(GSTN-NA)--2448086 1207737.39 -14.99 1026697.56 Ten Lakh Twenty Six Thousand Six Hundred and Ninty Seven
13.00 GANGADHAR DAS(GSTN-NA)--2445536 1207737.39 -14.99 1026697.56 Ten Lakh Twenty Six Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: MINAKETAN MAHALIK,SAIKA MANJER,GANGADHAR DAS,BRAJASUNDAR MOHANTY,SARFARZ HUSSAIN,RAGHUNATH MALIK,KEDAR KUMAR NAYAK,SWORAJ KUMAR NAYAK(S.C),Hrushikesh Sahoo,HEMANTA DAS,PURENDRA DAS(1026697.56)
BOQ Summary Details Tender Title: Construction Of Compound Wall For Smasan at Nanda Sasan at Goladia In Ward No.- 1 Tender ID: 2024_ORULB_100629_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MINAKETAN MAHALIK 1026697.56 L1
2 SAIKA MANJER 1026697.56 L1
3 GANGADHAR DAS 1026697.56 L1
4 BRAJASUNDAR MOHANTY 1026697.56 L1
5 SARFARZ HUSSAIN 1026697.56 L1
6 RAGHUNATH MALIK 1026697.56 L1
7 HEMANTA DAS 1026697.56 L1
8 PURENDRA DAS 1026697.56 L1
9 KEDAR KUMAR NAYAK 1026697.56 L1
10 SWORAJ KUMAR NAYAK(S.C) 1026697.56 L1
11 Hrushikesh Sahoo 1026697.56 L1
12 AJIT DAS 1087084.43 L2
13 SUMANTA DAS 1087084.43 L2
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