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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.2 LAccepted-Finance NIL | L1 | Accepted-Finance By The Tender Committee | |
| 2 | L2₹48.2 LSame as L1Rejected-Finance CUTTACK CUTTACK ODISHA | CUTTACK | ODISHA | 752120 | L2 | Rejected-Finance By The Tender Committee | |
| 3 | L2₹48.2 LSame as L1Rejected-Finance 33 PLOT NO 1088 SURAJ PLAZA CHANDULAL PARK STATION ROAD OPP DENA BANK NOW BANK OF BARODA BHAYANDER WEST | L2 | Rejected-Finance By The Tender Committee | |
| 4 | L2₹48.2 LSame as L1Rejected-Finance BALABHADRAPUR CHHATRABAZAR CUTTACK 753012 | CUTTACK | CUTTACK | ODISHA | 753012 | L2 | Rejected-Finance By The Tender Committee | |
| 5 | L2₹48.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance By The Tender Committee |
Tender Value
₹56.7 L
EMD Value
₹56,670
Closing Date
13 Sept 2024, 5:00 pmClosed
Municipal Commissioner, RMC
Rourkela Municipal Corporation, Rourkela
Works
2024_RMC_104509_2
MC/RMC/20/2024
Open Tender
Civil Works - Others
Percentage
120 days
Rourkela
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹56,670
Yes
23 May 2025
29 Aug 2024
17 Sept 2024
29 Aug 2024
13 Sept 2024
29 Aug 2024
eProcurement System Government of Odisha Created By: Birendra Nanda Created Date/Time: 12-Nov-2024 04:43 PM Tender Title: Repair of Road from E 88 to 96, E 70 to 78, E 50 to 64, E 14 to 70, E 20 to 29 in Koel Nagar. Tender ID: 2024_RMC_104509_2
Tender Inviting Authority: Municipal Commissioner, Rourkela Municipal Corporation
Name of Work: Repair of Road from E 88 to 96, E 70 to 78, E 50 to 64, E 14 to 70, E 20 to 29 in Koel Nagar.
Contract No: MC/RMC/20/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HEMA MINZ (GSTN-21DYPPM7270E1ZA) BID ID -2540551 5667011.32 -14.99 4817526.33 Fourty Eight Lakh Seventeen Thousand Five Hundred and Twenty Six
2.00 SUBHALAGNA CONSTRUCTION (GSTN-21BBVPM3379M1ZY) BID ID -2544819 5667011.32 -14.99 4817526.33 Fourty Eight Lakh Seventeen Thousand Five Hundred and Twenty Six
3.00 BIBHU BUSAN BEURA (GSTN-21AAPPB3315C1ZJ) BID ID -2546853 5667011.32 -14.99 4817526.33 Fourty Eight Lakh Seventeen Thousand Five Hundred and Twenty Six
4.00 PURNIMA ROUT (GSTN-21BDQPR0124L1ZJ) BID ID -2547090 5667011.32 -14.99 4817526.33 Fourty Eight Lakh Seventeen Thousand Five Hundred and Twenty Six
5.00 SAMBHUNATH INFRA (GSTN-NA) BID ID -2543784 5667011.32 -14.99 4817526.33 Fourty Eight Lakh Seventeen Thousand Five Hundred and Twenty Six
6.00 Guruji Infrastructure Pvt. Ltd. (GSTN-NA) BID ID -2547003 5667011.32 -14.99 4817526.33 Fourty Eight Lakh Seventeen Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: HEMA MINZ,SAMBHUNATH INFRA,SUBHALAGNA CONSTRUCTION,BIBHU BUSAN BEURA,Guruji Infrastructure Pvt. Ltd.,PURNIMA ROUT(4817526.33)
BOQ Summary Details Tender Title: Repair of Road from E 88 to 96, E 70 to 78, E 50 to 64, E 14 to 70, E 20 to 29 in Koel Nagar. Tender ID: 2024_RMC_104509_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMA MINZ (BID ID -2540551) 4817526.33 L1
2 SAMBHUNATH INFRA (BID ID -2543784) 4817526.33 L1
3 SUBHALAGNA CONSTRUCTION (BID ID -2544819) 4817526.33 L1
4 BIBHU BUSAN BEURA (BID ID -2546853) 4817526.33 L1
5 Guruji Infrastructure Pvt. Ltd. (BID ID -2547003) 4817526.33 L1
6 PURNIMA ROUT (BID ID -2547090) 4817526.33 L1
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