Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.9 L+₹2,866.07 (1.01%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L2₹2.9 L+₹2,866.07 (1.01%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 4 | L2₹2.9 L+₹2,866.07 (1.01%)Rejected-AOC | L2 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹3,210
Closing Date
7 Jan 2021, 5:00 pmClosed
Executive Officer
Brajrajnagar Municipality
work
2020_ORULB_64989_45
BRJNRM-01/2020-21
Open Tender
Civil Works - Others
Percentage
120 days
Brajrajnagar Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,210
Yes
18 Feb 2021
29 Dec 2020
8 Jan 2021
29 Dec 2020
7 Jan 2021
29 Dec 2020
eProcurement System Government of Odisha Created By: Surya Mani Guru Created Date/Time: 19-Jan-2021 05:56 PM Tender Title: Repair of Community Toilet at Gajapatinagar and Ganganagar Gupchuppada. Tender ID: 2020_ORULB_64989_45
Tender Inviting Authority: Brajrajnagar Municipality.
Name of Work: Repair of Community Toilet at Gajpati Nagar and Ganga Nagar Gupchup Pada
Contract No: BRJNRM-1/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBARCHAN SAHU(GSTN-21AQCPS2312P1ZW) 286606.39 0.00 286606.39 Two Lakh Eighty Six Thousand Six Hundred and Six
2.00 TRINATH MUNDA(GSTN-21DBNPM0401E1ZC) 286606.39 -1.00 283740.32 Two Lakh Eighty Three Thousand Seven Hundred and Fourty
3.00 VINAYAK AUXILLIARY SERVICES(GSTN-21CMHPP6054Q1ZJ) 286606.39 0.00 286606.39 Two Lakh Eighty Six Thousand Six Hundred and Six
4.00 MINAKETAN SAHU(GSTN-NA) 286606.39 0.00 286606.39 Two Lakh Eighty Six Thousand Six Hundred and Six
Lowest Amount Quoted BY: TRINATH MUNDA(283740.32)
BOQ Summary Details Tender Title: Repair of Community Toilet at Gajapatinagar and Ganganagar Gupchuppada. Tender ID: 2020_ORULB_64989_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRINATH MUNDA 283740.32 L1
2 MINAKETAN SAHU 286606.39 L2
3 DEBARCHAN SAHU 286606.39 L2
4 VINAYAK AUXILLIARY SERVICES 286606.39 L2
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_339029.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .