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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-Finance | L1 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 2 | L2₹25.0 LSame as L1Accepted-Finance | L2 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 3 | L3₹25.0 LSame as L1Accepted-Finance | L3 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 4 | L4₹25.0 LSame as L1Rejected-Finance AT PODDAR COLONY KHETRAJPUR DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L4 | Rejected-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 5 | L4₹25.0 LSame as L1Rejected-Finance | L4 | Rejected-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. |
Tender Value
Refer Docs
Closing Date
4 Jan 2022, 5:00 pmClosed
Sub collector cum chairman Rmc kuchinda
Sub collector cum chairman Rmc kuchinda
building and road works at fashimal my under rmc kuchinda
2021_OSAMB_74854_2
1/KUCHINDA/2021-22
Open Tender
Civil Works - Buildings
Percentage
180 days
under Rmc kuchinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
7 Jan 2022
25 Dec 2021
5 Jan 2022
25 Dec 2021
4 Jan 2022
25 Dec 2021
eProcurement System Government of Odisha Created By: ADITYA GOYAL Created Date/Time: 05-Jan-2022 06:10 PM Tender Title: building and road works at fashimal my under rmc kuchinda Tender ID: 2021_OSAMB_74854_2
Tender Inviting Authority: Sub-Collector, Kuchinda-cum-Chairman, R.M.C. Kuchinda
Name of Work: Construction of Infrastructures at Fashimal New Market Yard under RMC, Kuchinda
Contract No: RMC-Kuchinda-02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHAKANAN PADHAN(GSTN-21CFZPP8662K1ZI) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
2.00 SADANANDA PUJARI(GSTN-21APXPP4624H2ZL) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
3.00 Ananda Kumar Sharma(GSTN-21BIGPS0824K2ZB) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
4.00 SAMARENDRA PATTA(GSTN-21EIEPP5772C1ZE) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
5.00 BHESAJA KUMAR PATTA(GSTN-21CEEPP1356N1ZE) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
6.00 ISMAIL AZAD BADHAI(GSTN-21AOZPB5106P2ZN) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
7.00 RAJIB KUMAR NAYAK(GSTN-21ACPPN9417M2Z2) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
8.00 JOGESH PANDEY(GSTN-21AKDPP8474E1Z6) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
9.00 KUMOD BAGH(GSTN-21BQWPB7852G1ZO) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
10.00 PARSURAM KHAMARI(GSTN-21APEPK0462P1ZX) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
11.00 JOGESH CHANDRA NAYAK(GSTN-21AKEPN5894R1ZE) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
12.00 SUBHRAJIT KHUNTIA(GSTN-21BDTPK0663C1ZU) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
13.00 JYOTI MEHER(GSTN-21BAMPM5127P2ZC) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
14.00 Nalini Meher(GSTN-21BEZPM7051R1ZL) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
15.00 DUSMANTA PRADHAN(GSTN-21BARPP9727K1Z1) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
16.00 Sushanta Kumar Dwibedy(GSTN-21AEPPD0950D1Z4) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
17.00 SUSHANTA PRADHAN(GSTN-21CCEPP6748N2Z3) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
18.00 MINA PATEL(GSTN-21CDIPP7777E1ZA) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
19.00 SWAYANGA PRAKASH SAHU(GSTN-21BJRPS4301M1ZZ) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
20.00 ARABINDA SAHOO(GSTN-21AYVPS1860P2ZL) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
21.00 PRAKASH PADHEE(GSTN-21BJXPP5262L1ZK) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
22.00 KHAGESWAR BAGH(GSTN-21BVYPB8557K1ZZ) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
23.00 SUNIL KUMAR SAHU(GSTN-NA) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
24.00 BIKASH CHANDRA RAO(GSTN-NA) 2943875.66 -9.99 2649782.48 Twenty Six Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
25.00 SUMAN KUMAR PATEL(GSTN-NA) 2943875.66 -14.99 2502588.70 Twenty Five Lakh Two Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: CHAKANAN PADHAN,SADANANDA PUJARI,Ananda Kumar Sharma,SAMARENDRA PATTA,BHESAJA KUMAR PATTA,ISMAIL AZAD BADHAI,RAJIB KUMAR NAYAK,JOGESH PANDEY,KUMOD BAGH,PARSURAM KHAMARI,JOGESH CHANDRA NAYAK,SUBHRAJIT KHUNTIA,JYOTI MEHER,Nalini Meher,DUSMANTA PRADHAN,Sushanta Kumar Dwibedy,SUNIL KUMAR SAHU,SUSHANTA PRADHAN,MINA PATEL,SWAYANGA PRAKASH SAHU,ARABINDA SAHOO,PRAKASH PADHEE,SUMAN KUMAR PATEL,KHAGESWAR BAGH(2502588.70)
BOQ Summary Details Tender Title: building and road works at fashimal my under rmc kuchinda Tender ID: 2021_OSAMB_74854_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAGESWAR BAGH 2502588.70 L1
2 SADANANDA PUJARI 2502588.70 L1
3 Ananda Kumar Sharma 2502588.70 L1
4 SAMARENDRA PATTA 2502588.70 L1
5 BHESAJA KUMAR PATTA 2502588.70 L1
6 ISMAIL AZAD BADHAI 2502588.70 L1
7 RAJIB KUMAR NAYAK 2502588.70 L1
8 JOGESH PANDEY 2502588.70 L1
9 KUMOD BAGH 2502588.70 L1
10 PARSURAM KHAMARI 2502588.70 L1
11 JOGESH CHANDRA NAYAK 2502588.70 L1
12 SUBHRAJIT KHUNTIA 2502588.70 L1
13 JYOTI MEHER 2502588.70 L1
14 Nalini Meher 2502588.70 L1
15 DUSMANTA PRADHAN 2502588.70 L1
16 Sushanta Kumar Dwibedy 2502588.70 L1
17 SUNIL KUMAR SAHU 2502588.70 L1
18 SUSHANTA PRADHAN 2502588.70 L1
19 MINA PATEL 2502588.70 L1
20 SWAYANGA PRAKASH SAHU 2502588.70 L1
21 CHAKANAN PADHAN 2502588.70 L1
22 ARABINDA SAHOO 2502588.70 L1
23 PRAKASH PADHEE 2502588.70 L1
24 SUMAN KUMAR PATEL 2502588.70 L1
25 BIKASH CHANDRA RAO 2649782.48 L2
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