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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC | L1 | Accepted-AOC Tender awarded through lottery | |
| 2 | L1₹13.7 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 3 | L1₹13.7 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 4 | L1₹13.7 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 5 | L1₹13.7 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery |
Tender Value
₹16.1 L
EMD Value
₹16,200
Closing Date
6 May 2023, 5:00 pmClosed
BLOCK DEVELOPMENT OFFICER SUKINDA
PANCHAYAT SAMITI, SUKINDA DIST- JAJPUR PS-SUKINDA PIN-755018
Works
2023_PRSKI_88381_9
TENDER ONLINE 01 SUKINDA OF 2023-24
Open Tender
Civil Works - Water Works
Percentage
240 days
PANCHAYAT SAMITI SUKINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,200
Yes
30 Jun 2023
25 Apr 2023
8 May 2023
25 Apr 2023
6 May 2023
25 Apr 2023
25 Apr 2023 - 4 May 2023
eProcurement System Government of Odisha Created By: NAMRATA MODI Created Date/Time: 09-May-2023 08:59 AM Tender Title: Renovation of Sasan Pokhari Tender ID: 2023_PRSKI_88381_9
Tender Inviting Authority: PANCHAYAT SAMITI, SUKINDA
Name of Work :- RENOVATION OF SASAN POKHARI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILLIP KUMAR MALLIK(GSTN-21CFLPM2157N1Z7) 1610172.840 -14.990 1368807.930 Thirteen Lakh Sixty Eight Thousand Eight Hundred and Seven
2.00 DIPAK KUMAR RANA(GSTN-21CFFPR7991B1ZD) 1610172.840 -14.990 1368807.930 Thirteen Lakh Sixty Eight Thousand Eight Hundred and Seven
3.00 M/S. JAGANNATH ENTERPRISES(GSTN-21EXXPS4292C1Z1) 1610172.840 -14.990 1368807.930 Thirteen Lakh Sixty Eight Thousand Eight Hundred and Seven
4.00 BISWA RANJAN BEHURA(GSTN-21BPCPB8203G1ZN) 1610172.840 -14.990 1368807.930 Thirteen Lakh Sixty Eight Thousand Eight Hundred and Seven
5.00 JYOTI BALA(GSTN-21AHOPB0192P2Z9) 1610172.840 -14.990 1368807.930 Thirteen Lakh Sixty Eight Thousand Eight Hundred and Seven
6.00 JATRAKAR JENA(GSTN-NA) 1610172.840 -14.990 1368807.930 Thirteen Lakh Sixty Eight Thousand Eight Hundred and Seven
7.00 DARASINGH MUNDA(GSTN-NA) 1610172.840 -14.990 1368807.930 Thirteen Lakh Sixty Eight Thousand Eight Hundred and Seven
8.00 ANSUMAN MALLICK(GSTN-NA) 1610172.840 -14.990 1368807.930 Thirteen Lakh Sixty Eight Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: DILLIP KUMAR MALLIK,DARASINGH MUNDA,DIPAK KUMAR RANA,M/S. JAGANNATH ENTERPRISES,BISWA RANJAN BEHURA,ANSUMAN MALLICK,JATRAKAR JENA,JYOTI BALA(1368807.930)
BOQ Summary Details Tender Title: Renovation of Sasan Pokhari Tender ID: 2023_PRSKI_88381_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILLIP KUMAR MALLIK 1368807.930 L1
2 DARASINGH MUNDA 1368807.930 L1
3 DIPAK KUMAR RANA 1368807.930 L1
4 M/S. JAGANNATH ENTERPRISES 1368807.930 L1
5 BISWA RANJAN BEHURA 1368807.930 L1
6 ANSUMAN MALLICK 1368807.930 L1
7 JATRAKAR JENA 1368807.930 L1
8 JYOTI BALA 1368807.930 L1
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