Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC Tender awarded through lottery | |
| 2 | L1₹14.4 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 3 | L1₹14.4 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 4 | L1₹14.4 LRejected-AOC CONTRACTOR BHUBAN NAC | BHADRAK | ODISHA | 755007 | L1 | Rejected-AOC Disqualified through lottery | |
| 5 | L1₹14.4 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery |
Tender Value
₹16.9 L
EMD Value
₹17,000
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_19
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
₹17,000
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: 11-May-2023 04:41 PM Tender Title: Atta Rajagola Bandha Pokhari Tender ID: 2023_PRSKI_88381_19
Tender Inviting Authority: PANCHAYAT SAMITI, SUKINDA
Name of Work :-ATTA RAJAGOLA BANDHA 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) 1694942.030 -14.990 1440870.220 Fourteen Lakh Fourty Thousand Eight Hundred and Seventy
2.00 PADMANAV MALLICK(GSTN-21AKYPM3930F1Z3) 1694942.030 -14.990 1440870.220 Fourteen Lakh Fourty Thousand Eight Hundred and Seventy
3.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 1694942.030 -14.990 1440870.220 Fourteen Lakh Fourty Thousand Eight Hundred and Seventy
4.00 ANSUMAN MALLICK(GSTN-NA) 1694942.030 -14.990 1440870.220 Fourteen Lakh Fourty Thousand Eight Hundred and Seventy
5.00 Arpita Sahoo(GSTN-NA) 1694942.030 -14.990 1440870.220 Fourteen Lakh Fourty Thousand Eight Hundred and Seventy
6.00 Narayan Nayak(GSTN-NA) 1694942.030 -14.990 1440870.220 Fourteen Lakh Fourty Thousand Eight Hundred and Seventy
7.00 SURESH SAHOO(GSTN-NA) 1694942.030 -14.990 1440870.220 Fourteen Lakh Fourty Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: DILLIP KUMAR MALLIK,PADMANAV MALLICK,Narayan Nayak,SURESH SAHOO,ANSUMAN MALLICK,Arpita Sahoo,Rashmi Ranjan Behera(1440870.220)
BOQ Summary Details Tender Title: Atta Rajagola Bandha Pokhari Tender ID: 2023_PRSKI_88381_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILLIP KUMAR MALLIK 1440870.220 L1
2 PADMANAV MALLICK 1440870.220 L1
3 Narayan Nayak 1440870.220 L1
4 SURESH SAHOO 1440870.220 L1
5 ANSUMAN MALLICK 1440870.220 L1
6 Arpita Sahoo 1440870.220 L1
7 Rashmi Ranjan Behera 1440870.220 L1
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_435764.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .