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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC BUNDIA PO BRAJARAJNAGAR PS BRAJARAJNAGAR DIST JHARSUGUDA ODISHA | JHARSUGUDA | ODISHA | 768225 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹15.7 L+₹27,641.52 (1.79%)Rejected-AOC WARD NO 3 PO ORIENT COLLIERY BRAJRAJNAGAR JHARSUGUDA 768233 ODISHA | JHARSUGUDA | ODISHA | 768233 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹16.6 L+₹1.2 L (7.60%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹16.9 L+₹1.4 L (9.33%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹18.8 L+₹3.4 L (21.9%)Rejected-AOC | L5 | Rejected-AOC Rejected |
Tender Value
₹19.9 L
EMD Value
₹19,900
Closing Date
20 Jan 2025, 5:00 pmClosed
Executive Officer Brajrajnagar Municipality
Brajrajnagar Municipality At-Lamtibahal PO-Brajrajnagar Dist-Jharsuguda
Road and Drain
2025_ORULB_108954_39
BRJNRM-05/2024-25
Open Tender
Civil Works - Roads
Percentage
90 days
Brajrajnagar Municipal Area
Please refer Tender documents
2 documents required · 2 mandatory
₹6,000
₹19,900
Yes
22 May 2025
4 Jan 2025
21 Jan 2025
4 Jan 2025
20 Jan 2025
4 Jan 2025
eProcurement System Government of Odisha Created By: Chandramani Swain Created Date/Time: 19-Mar-2025 12:56 PM Tender Title: Repair of Road and Drain at various gali of Ward No.12. Tender ID: 2025_ORULB_108954_39
Tender Inviting Authority: Brajrajnagar Municipality.
Name of Work: Repair of Road & Drain at various gali of Ward No.12.
Contract No: BRJNRM-05/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MAA RAM CHANDI TRADERS (GSTN-21CEYPS5107L1ZY) BID ID -2764120 1685458.95 -1.58 1658828.70 Sixteen Lakh Fifty Eight Thousand Eight Hundred and Twenty Eight
2.00 SOUBHAGYA SATPATHY (GSTN-21CROPS8397F1Z4) BID ID -2764590 1685458.95 0.00 1685458.95 Sixteen Lakh Eighty Five Thousand Four Hundred and Fifty Eight
3.00 KAMAL LOCHAN BHOI (GSTN-21BANPB9067N1ZC) BID ID -2765347 1685458.95 11.50 1879286.73 Eighteen Lakh Seventy Nine Thousand Two Hundred and Eighty Six
4.00 ASHOK DAS MANIKPURI (GSTN-21CQXPM8508E1ZK) BID ID -2765729 1685458.95 -8.53 1541689.31 Fifteen Lakh Fourty One Thousand Six Hundred and Eighty Nine
5.00 MANISHA SOFTCON (GSTN-21ASQPK2184D1ZX) BID ID -2766772 1685458.95 -6.89 1569330.83 Fifteen Lakh Sixty Nine Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: ASHOK DAS MANIKPURI(1541689.31)
BOQ Summary Details Tender Title: Repair of Road and Drain at various gali of Ward No.12. Tender ID: 2025_ORULB_108954_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK DAS MANIKPURI (BID ID -2765729) 1541689.31 L1
2 MANISHA SOFTCON (BID ID -2766772) 1569330.83 L2
3 JAI MAA RAM CHANDI TRADERS (BID ID -2764120) 1658828.70 L3
4 SOUBHAGYA SATPATHY (BID ID -2764590) 1685458.95 L4
5 KAMAL LOCHAN BHOI (BID ID -2765347) 1879286.73 L5
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