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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC | ₹14.8 L | L1 | Accepted-AOC Accepted |
| 2 | L1₹14.8 LRejected-AOC | ₹14.8 L | L1 | Rejected-AOC Rejected |
| 3 | L2₹15.6 L+₹73,693.55 (4.97%)Rejected-AOC | ₹15.6 L+₹73,693.55 (4.97%) | L2 | Rejected-AOC Rejected |
| 4 | L3₹16.5 L+₹1.6 L (11.1%)Rejected-AOC | ₹16.5 L+₹1.6 L (11.1%) | L3 | Rejected-AOC Rejected |
Tender Value
₹19.5 L
EMD Value
₹19,500
Closing Date
28 Nov 2023, 5:00 pmClosed
Executive Officer Brajrajnagar Municipality
Brajrajnagar Municipality At-Lamtibahal PO-Brajrajnagar Dist-Jharsuguda
Retaining wall
2023_ORULB_97070_14
BRJNRM -05/2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Brajrajnagar Municipal Area
Please refer Tender documents
2 documents required · 2 mandatory
₹6,000
₹19,500
Yes
17 Feb 2024
18 Nov 2023
2 Dec 2023
18 Nov 2023
28 Nov 2023
18 Nov 2023
eProcurement System Government of Odisha Created By: Chandramani Swain Created Date/Time: 11-Dec-2023 12:19 PM Tender Title: Const. of Retaining wall back side of WATCO office W.No.14. Tender ID: 2023_ORULB_97070_14
Tender Inviting Authority: Brajrajnagar Municipality.
Name of Work: Const. of Retaining wall back side of WATCO office W.No.14.
Contract No: BRJNRM-05/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Birendra Munda(GSTN-21FUNPM8171A1ZO) 1648625.23 -9.99 1483927.57 Fourteen Lakh Eighty Three Thousand Nine Hundred and Twenty Seven
2.00 SAROJ KUMAR ROHIDAS(GSTN-21BDRPR3480G1ZC) 1648625.23 0.00 1648625.23 Sixteen Lakh Fourty Eight Thousand Six Hundred and Twenty Five
3.00 SOURAV TANTY(GSTN-21CHZPT7055A1Z2) 1648625.23 -9.99 1483927.57 Fourteen Lakh Eighty Three Thousand Nine Hundred and Twenty Seven
4.00 KANHAYA RAJAK(GSTN-NA) 1648625.23 -5.52 1557621.12 Fifteen Lakh Fifty Seven Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: Birendra Munda,SOURAV TANTY(1483927.57)
BOQ Summary Details Tender Title: Const. of Retaining wall back side of WATCO office W.No.14. Tender ID: 2023_ORULB_97070_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Birendra Munda 1483927.57 L1
2 SOURAV TANTY 1483927.57 L1
3 KANHAYA RAJAK 1557621.12 L2
4 SAROJ KUMAR ROHIDAS 1648625.23 L3
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