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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC | ₹16.3 L | L1 | Accepted-AOC Selected through lottery |
| 2 | L1₹16.3 LRejected-AOC NULL | ₹16.3 L | L1 | Rejected-AOC Rejected through lottery |
| 3 | L1₹16.3 LRejected-AOC | ₹16.3 L | L1 | Rejected-AOC Rejected through lottery |
| 4 | L1₹16.3 LRejected-AOC | ₹16.3 L | L1 | Rejected-AOC Rejected through lottery |
| 5 | L1₹16.3 LRejected-AOC | ₹16.3 L | L1 | Rejected-AOC Rejected through lottery |
Tender Value
₹19.2 L
EMD Value
₹19,220
Closing Date
28 Dec 2023, 5:00 pmClosed
BDO, SUKINDA
PANCHAYAT SAMITI, SUKINDA, DIST- JAJPUR PIN-755018
Water works
2023_PRSKI_98532_9
TENDER ONLINE 04 SUKINDA OF 2023-24
Open Tender
Civil Works - Water Works
Percentage
4 days
PANCHAYAT SAMITI, SUKINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹19,220
Yes
13 Mar 2024
19 Dec 2023
30 Dec 2023
19 Dec 2023
28 Dec 2023
19 Dec 2023
19 Dec 2023 - 27 Dec 2023
eProcurement System Government of Odisha Created By: NAMRATA MODI Created Date/Time: 04-Jan-2024 01:48 PM Tender Title: Renovation of Kumudi Pokhari, Mangarajpur GP Tender ID: 2023_PRSKI_98532_9
Tender Inviting Authority: PANCHAYAT SAMITI, SUKINDA
Name of Work :- RENOVATION OF KUMUDI POKHARI, MANGARAJPUR GP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP MALLIK(GSTN-21DXTPM8851A1ZB) 1921771.230 -14.990 1633697.720 Sixteen Lakh Thirty Three Thousand Six Hundred and Ninty Seven
2.00 DILLIP KUMAR MALLIK(GSTN-21CFLPM2157N1Z7) 1921771.230 -14.990 1633697.720 Sixteen Lakh Thirty Three Thousand Six Hundred and Ninty Seven
3.00 PRADEEP KUMAR SAMAL(GSTN-NA) 1921771.230 -14.990 1633697.720 Sixteen Lakh Thirty Three Thousand Six Hundred and Ninty Seven
4.00 ANITA MOHANTA PROPRIETOR M/S. MAHALAXMI ENTERPRISES(GSTN-NA) 1921771.230 -14.990 1633697.720 Sixteen Lakh Thirty Three Thousand Six Hundred and Ninty Seven
5.00 JHARANA SAHOO(GSTN-NA) 1921771.230 -14.990 1633697.720 Sixteen Lakh Thirty Three Thousand Six Hundred and Ninty Seven
6.00 KSHIROD KUMAR BARIK(GSTN-NA) 1921771.230 -14.990 1633697.720 Sixteen Lakh Thirty Three Thousand Six Hundred and Ninty Seven
7.00 Arpita Sahoo(GSTN-NA) 1921771.230 -14.990 1633697.720 Sixteen Lakh Thirty Three Thousand Six Hundred and Ninty Seven
8.00 SRIDHAR DEHURI(GSTN-NA) 1921771.230 -14.990 1633697.720 Sixteen Lakh Thirty Three Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: PRADEEP MALLIK,JHARANA SAHOO,Arpita Sahoo,DILLIP KUMAR MALLIK,ANITA MOHANTA PROPRIETOR M/S. MAHALAXMI ENTERPRISES,SRIDHAR DEHURI,KSHIROD KUMAR BARIK,PRADEEP KUMAR SAMAL(1633697.720)
BOQ Summary Details Tender Title: Renovation of Kumudi Pokhari, Mangarajpur GP Tender ID: 2023_PRSKI_98532_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP MALLIK 1633697.720 L1
2 JHARANA SAHOO 1633697.720 L1
3 Arpita Sahoo 1633697.720 L1
4 DILLIP KUMAR MALLIK 1633697.720 L1
5 ANITA MOHANTA PROPRIETOR M/S. MAHALAXMI ENTERPRISES 1633697.720 L1
6 SRIDHAR DEHURI 1633697.720 L1
7 KSHIROD KUMAR BARIK 1633697.720 L1
8 PRADEEP KUMAR SAMAL 1633697.720 L1
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