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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
1 Mar 2021, 10:00 amClosed
EXECUTIVE OFFICER NAC KUCHINDA
AT/PO-KUCHINDA,DIST-SAMBALPUR,ODISHA
Construction of drain from Kendu leaf office to Dash Babu house, Ward No-9, Kuchinda NAC
2021_ORULB_66551_4
KCDA/NAC-4/2020-21
Open Tender
Civil Works - Others
Percentage
30 days
Ward No-9 Kuchinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,000
Yes
26 Apr 2022
20 Feb 2021
2 Mar 2021
20 Feb 2021
1 Mar 2021
20 Feb 2021
20 Feb 2021 - 26 Feb 2021
eProcurement System Government of Odisha Created By: BIGHNESWAR LUHA Created Date/Time: 02-Mar-2021 06:05 PM Tender Title: Construction of drain from Kendu leaf office to Dash Babu house, Ward No-9, Kuchinda NAC Tender ID: 2021_ORULB_66551_4
Tender Inviting Authority: Executive Officer,NAC,Kuchinda
Name of Work: Construction of drain from Kendu leaf office to Dash Babu house, Ward No-9, Kuchinda NAC
Contract No: KCDA/NAC-4/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALPANA BEHERA(GSTN-21AYAPB3834H1Z3) 268468.90 -14.99 228225.41 Two Lakh Twenty Eight Thousand Two Hundred and Twenty Five
2.00 PRAFULLA KUMAR SAHU(GSTN-21BAZPS0249H2ZD) 268468.90 -14.99 228225.41 Two Lakh Twenty Eight Thousand Two Hundred and Twenty Five
3.00 SUBHANSU KUMAR PATTNAIK(GSTN-21BRGPP3864B1Z2) 268468.90 -14.99 228225.41 Two Lakh Twenty Eight Thousand Two Hundred and Twenty Five
4.00 ANANTA NARAYAN BEHERA(GSTN-21EYYPB1012D1Z1) 268468.90 -14.99 228225.41 Two Lakh Twenty Eight Thousand Two Hundred and Twenty Five
5.00 Gangadhar Kanta(GSTN-21BCKPK7043J1ZM) 268468.90 -14.99 228225.41 Two Lakh Twenty Eight Thousand Two Hundred and Twenty Five
6.00 GG CONSTRACTION(GSTN-21ANMPN1494N1ZK) 268468.90 -14.99 228225.41 Two Lakh Twenty Eight Thousand Two Hundred and Twenty Five
7.00 DEBASISH PADHAN(GSTN-21CHFPP1097L1Z5) 268468.90 -14.99 228225.41 Two Lakh Twenty Eight Thousand Two Hundred and Twenty Five
8.00 UMESH CHANDRA MAHANANDA(GSTN-NA) 268468.90 -14.99 228225.41 Two Lakh Twenty Eight Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: KALPANA BEHERA,PRAFULLA KUMAR SAHU,UMESH CHANDRA MAHANANDA,SUBHANSU KUMAR PATTNAIK,ANANTA NARAYAN BEHERA,Gangadhar Kanta,GG CONSTRACTION,DEBASISH PADHAN(228225.41)
BOQ Summary Details Tender Title: Construction of drain from Kendu leaf office to Dash Babu house, Ward No-9, Kuchinda NAC Tender ID: 2021_ORULB_66551_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPANA BEHERA 228225.41 L1
2 PRAFULLA KUMAR SAHU 228225.41 L1
3 UMESH CHANDRA MAHANANDA 228225.41 L1
4 SUBHANSU KUMAR PATTNAIK 228225.41 L1
5 ANANTA NARAYAN BEHERA 228225.41 L1
6 Gangadhar Kanta 228225.41 L1
7 GG CONSTRACTION 228225.41 L1
8 DEBASISH PADHAN 228225.41 L1
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