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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹3.6 L+₹21,200.96 (5.88%)Accepted-AOC | L2 | Accepted-AOC DUE TO L1 IN LOTTERY | |
| 2 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance NOT L1 IN LOTTERY | |
| 3 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance NOT L1 IN LOTTERY | |
| 4 | L1₹3.6 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 | |
| 5 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance NOT L1 IN LOTTERY |
Tender Value
₹4.2 L
EMD Value
₹4,242
Closing Date
19 Feb 2024, 5:00 pmClosed
Executive Officer,Chandabali NAC
Executive Officer,Chandabali NAC
Construction of Boundary Wall at Patuli Mahadev Community Center in Ward no.- 15
2024_ORULB_100629_83
CNB NAC/08
Open Tender
Civil Works - Others
Percentage
30 days
Chandabali NAC
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,242
Yes
22 Apr 2024
7 Feb 2024
20 Feb 2024
7 Feb 2024
19 Feb 2024
7 Feb 2024
eProcurement System Government of Odisha Created By: Prabhat Kumar Sahoo Created Date/Time: 22-Feb-2024 10:40 AM Tender Title: Construction of Boundary Wall at Patuli Mahadev Community Center in Ward no.- 15 Tender ID: 2024_ORULB_100629_83
Tender Inviting Authority: EXECUTIVE OFFICER, CHANDABALI NAC
Name of The Work: Construction of Boundary Wall at Patuli Mahadev Community Center in Ward no.- 15.
Contract No: Civil Work/83
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 -2442064 424019.32 -14.99 360458.83 Three Lakh Sixty Thousand Four Hundred and Fifty Eight
2.00 KEDAR KUMAR NAYAK (GSTN-21BZIPN7753D1ZE) BID ID -2447906 424019.32 -14.99 360458.83 Three Lakh Sixty Thousand Four Hundred and Fifty Eight
3.00 Hrushikesh Sahoo (GSTN-21BHWPS8104H1Z1) BID ID -2448101 424019.32 -14.99 360458.83 Three Lakh Sixty Thousand Four Hundred and Fifty Eight
4.00 RAGHUNATH MALIK(GSTN-NA)--2447549 424019.32 -14.99 360458.83 Three Lakh Sixty Thousand Four Hundred and Fifty Eight
5.00 GANGADHAR DAS(GSTN-NA)--2445550 424019.32 -14.99 360458.83 Three Lakh Sixty Thousand Four Hundred and Fifty Eight
6.00 SWORAJ KUMAR NAYAK(S.C)(GSTN-NA)--2447995 424019.32 -14.99 360458.83 Three Lakh Sixty Thousand Four Hundred and Fifty Eight
7.00 HEMANTA DAS(GSTN-NA)--2448120 424019.32 -14.99 360458.83 Three Lakh Sixty Thousand Four Hundred and Fifty Eight
8.00 KAMALAKANTA MOHALIK(GSTN-NA)--2446084 424019.32 -14.99 360458.83 Three Lakh Sixty Thousand Four Hundred and Fifty Eight
9.00 SUMANTA DAS(GSTN-NA)--2447416 424019.32 -9.99 381659.79 Three Lakh Eighty One Thousand Six Hundred and Fifty Nine
10.00 NARENDRA BEHERA(GSTN-NA)--2443795 424019.32 -14.99 360458.83 Three Lakh Sixty Thousand Four Hundred and Fifty Eight
11.00 Sumanta Pattanayak(GSTN-NA)--2449622 424019.32 -14.99 360458.83 Three Lakh Sixty Thousand Four Hundred and Fifty Eight
12.00 SAIKA MANJER(GSTN-NA)--2444676 424019.32 -14.99 360458.83 Three Lakh Sixty Thousand Four Hundred and Fifty Eight
13.00 AJIT DAS(GSTN-NA)--2447075 424019.32 -9.99 381659.79 Three Lakh Eighty One Thousand Six Hundred and Fifty Nine
14.00 PURENDRA DAS(GSTN-NA)--2449185 424019.32 -14.99 360458.83 Three Lakh Sixty Thousand Four Hundred and Fifty Eight
15.00 DILLIP BEHERA(GSTN-NA)--2447347 424019.32 -14.99 360458.83 Three Lakh Sixty Thousand Four Hundred and Fifty Eight
16.00 BRAJASUNDAR MOHANTY(GSTN-NA)--2445626 424019.32 -14.99 360458.83 Three Lakh Sixty Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: Kanakalata Rout,NARENDRA BEHERA,SAIKA MANJER,GANGADHAR DAS,BRAJASUNDAR MOHANTY,KAMALAKANTA MOHALIK,DILLIP BEHERA,RAGHUNATH MALIK,KEDAR KUMAR NAYAK,SWORAJ KUMAR NAYAK(S.C),Hrushikesh Sahoo,HEMANTA DAS,PURENDRA DAS,Sumanta Pattanayak(360458.83)
BOQ Summary Details Tender Title: Construction of Boundary Wall at Patuli Mahadev Community Center in Ward no.- 15 Tender ID: 2024_ORULB_100629_83
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanakalata Rout 360458.83 L1
2 NARENDRA BEHERA 360458.83 L1
3 SAIKA MANJER 360458.83 L1
4 GANGADHAR DAS 360458.83 L1
5 BRAJASUNDAR MOHANTY 360458.83 L1
6 KAMALAKANTA MOHALIK 360458.83 L1
7 PURENDRA DAS 360458.83 L1
8 Sumanta Pattanayak 360458.83 L1
9 DILLIP BEHERA 360458.83 L1
10 RAGHUNATH MALIK 360458.83 L1
11 KEDAR KUMAR NAYAK 360458.83 L1
12 SWORAJ KUMAR NAYAK(S.C) 360458.83 L1
13 Hrushikesh Sahoo 360458.83 L1
14 HEMANTA DAS 360458.83 L1
15 AJIT DAS 381659.79 L2
16 SUMANTA DAS 381659.79 L2
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