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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 IN LOTTERY | |
| 2 | L1₹4.8 LRejected-Finance | L1 | Rejected-Finance NOT L1 IN LOTTERY | |
| 3 | L1₹4.8 LRejected-Finance | L1 | Rejected-Finance NOT L1 IN LOTTERY | |
| 4 | L1₹4.8 LRejected-Finance | L1 | Rejected-Finance NOT L1 IN LOTTERY | |
| 5 | L1₹4.8 LRejected-Finance AT WARD NO 15 P O KEONJHARGARH P S KEONJHAR TOWN DIST KEONJHAR PIN 758001 | KEONJHARGARH | KEONJHAR | ODISHA | 758001 | L1 | Rejected-Finance NOT L1 IN LOTTERY |
Tender Value
₹5.7 L
EMD Value
₹5,681
Closing Date
19 Feb 2024, 5:00 pmClosed
Executive Officer,Chandabali NAC
Executive Officer,Chandabali NAC
Construction Of Paver Road From Gosala To Anirudhha Patri At Nua- Sasan In Ward No.- 15.
2024_ORULB_100629_78
CNB NAC/08
Open Tender
Civil Works - Others
Percentage
30 days
Chandabali NAC
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,681
Yes
20 Apr 2024
6 Feb 2024
20 Feb 2024
6 Feb 2024
19 Feb 2024
6 Feb 2024
eProcurement System Government of Odisha Created By: Prabhat Kumar Sahoo Created Date/Time: 22-Feb-2024 10:16 AM Tender Title: Construction Of Paver Road From Gosala To Anirudhha Patri At Nua- Sasan In Ward No.- 15. Tender ID: 2024_ORULB_100629_78
Tender Inviting Authority: EXECUTIVE OFFICER, CHANDABALI NAC
Name of The Work : Construction Of Paver Road From Gosala To Anirudhha Patri At Nua- Sasan In Ward No.- 15.
Contract No: Civil Work/78
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kanakalata Rout (GSTN-21BQCPR0201F1ZP) BID ID -2442004 568052.03 -14.99 482901.03 Four Lakh Eighty Two Thousand Nine Hundred and One
2.00 KEDAR KUMAR NAYAK (GSTN-21BZIPN7753D1ZE) BID ID -2447893 568052.03 -14.99 482901.03 Four Lakh Eighty Two Thousand Nine Hundred and One
3.00 Sanatan Nath (GSTN-21AXBPN5849E1ZN) BID ID -2447996 568052.03 -14.99 482901.03 Four Lakh Eighty Two Thousand Nine Hundred and One
4.00 HEMANTA DAS(GSTN-NA)--2448110 568052.03 -14.99 482901.03 Four Lakh Eighty Two Thousand Nine Hundred and One
5.00 GANGADHAR DAS(GSTN-NA)--2445543 568052.03 -14.99 482901.03 Four Lakh Eighty Two Thousand Nine Hundred and One
6.00 Dilip Kumar Das(GSTN-NA)--2447537 568052.03 -14.99 482901.03 Four Lakh Eighty Two Thousand Nine Hundred and One
7.00 BRAJASUNDAR MOHANTY(GSTN-NA)--2445621 568052.03 -14.99 482901.03 Four Lakh Eighty Two Thousand Nine Hundred and One
8.00 KAMALAKANTA MOHALIK(GSTN-NA)--2446073 568052.03 -14.99 482901.03 Four Lakh Eighty Two Thousand Nine Hundred and One
9.00 SUMANTA DAS(GSTN-NA)--2447411 568052.03 -9.99 511303.63 Five Lakh Eleven Thousand Three Hundred and Three
10.00 RAGHUNATH MALIK(GSTN-NA)--2447480 568052.03 -14.99 482901.03 Four Lakh Eighty Two Thousand Nine Hundred and One
11.00 PURENDRA DAS(GSTN-NA)--2448617 568052.03 -14.99 482901.03 Four Lakh Eighty Two Thousand Nine Hundred and One
12.00 DILLIP BEHERA(GSTN-NA)--2447341 568052.03 -14.99 482901.03 Four Lakh Eighty Two Thousand Nine Hundred and One
13.00 NARENDRA BEHERA(GSTN-NA)--2443789 568052.03 -14.99 482901.03 Four Lakh Eighty Two Thousand Nine Hundred and One
14.00 AJIT DAS(GSTN-NA)--2447058 568052.03 -9.99 511303.63 Five Lakh Eleven Thousand Three Hundred and Three
Lowest Amount Quoted BY: Kanakalata Rout,NARENDRA BEHERA,GANGADHAR DAS,BRAJASUNDAR MOHANTY,KAMALAKANTA MOHALIK,DILLIP BEHERA,RAGHUNATH MALIK,Dilip Kumar Das,KEDAR KUMAR NAYAK,Sanatan Nath,HEMANTA DAS,PURENDRA DAS(482901.03)
BOQ Summary Details Tender Title: Construction Of Paver Road From Gosala To Anirudhha Patri At Nua- Sasan In Ward No.- 15. Tender ID: 2024_ORULB_100629_78
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanakalata Rout 482901.03 L1
2 NARENDRA BEHERA 482901.03 L1
3 GANGADHAR DAS 482901.03 L1
4 BRAJASUNDAR MOHANTY 482901.03 L1
5 KAMALAKANTA MOHALIK 482901.03 L1
6 HEMANTA DAS 482901.03 L1
7 PURENDRA DAS 482901.03 L1
8 DILLIP BEHERA 482901.03 L1
9 RAGHUNATH MALIK 482901.03 L1
10 Dilip Kumar Das 482901.03 L1
11 KEDAR KUMAR NAYAK 482901.03 L1
12 Sanatan Nath 482901.03 L1
13 AJIT DAS 511303.63 L2
14 SUMANTA DAS 511303.63 L2
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