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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.3 LAccepted-Finance | ₹41.3 L | L1 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. |
| 2 | L2₹41.3 LSame as L1Accepted-Finance | ₹41.3 LSame as L1 | L2 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. |
| 3 | L3₹41.3 LSame as L1Accepted-Finance AT PO BAURIMUNDA PS SADAR SUNDARGARH DIST SUNDARGARH | BAURIMUNDA | SUNDARGARH | ODISHA | ₹41.3 LSame as L1 | L3 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. |
| 4 | L4₹41.3 LSame as L1Rejected-Finance | ₹41.3 LSame as L1 | L4 | Rejected-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. |
| 5 | L4₹41.3 LSame as L1Rejected-Finance SAMBALPUR | ODISHA | ₹41.3 LSame as L1 | L4 | Rejected-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. |
Tender Value
Refer Docs
Closing Date
4 Jan 2022, 5:00 pmClosed
Sub collector cum chairman Rmc kuchinda
Sub collector cum chairman Rmc kuchinda
COVERSHED COMPOUND WALL at fashimal my rmc kuchinda
2021_OSAMB_74854_1
1/KUCHINDA/2021-22
Open Tender
Civil Works - Buildings
Percentage
180 days
Rmc kuchinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
7 Jan 2022
25 Dec 2021
5 Jan 2022
25 Dec 2021
4 Jan 2022
25 Dec 2021
eProcurement System Government of Odisha Created By: MANOJ KUMAR MOHANTA Created Date/Time: 05-Jan-2022 05:03 PM Tender Title: COVERSHED COMPOUND WALL Tender ID: 2021_OSAMB_74854_1
Tender Inviting Authority: Sub-Collector, Kuchinda-cum-Chairman, R.M.C. Kuchinda
Name of Work: Construction of Covershed & Compound wall at Fashimal new Market under RMC, Kuchinda
Contract No: RMC-Kuchinda-01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SADANANDA PUJARI(GSTN-21APXPP4624H2ZL) 4857467.75 -14.99 4129333.55 Fourty One Lakh Twenty Nine Thousand Three Hundred and Thirty Three
2.00 PURUSOTTAM SHARMA(GSTN-21BILPS8124B1ZH) 4857467.75 -14.99 4129333.55 Fourty One Lakh Twenty Nine Thousand Three Hundred and Thirty Three
3.00 LIZA CHOUDHARY(GSTN-21BEXPC2052J1ZM) 4857467.75 -14.99 4129333.55 Fourty One Lakh Twenty Nine Thousand Three Hundred and Thirty Three
4.00 PRAGNYA PARIMITA PATEL(GSTN-21EOVPP0633B1Z5) 4857467.75 -14.99 4129333.55 Fourty One Lakh Twenty Nine Thousand Three Hundred and Thirty Three
5.00 RAJIB KUMAR NAYAK(GSTN-21ACPPN9417M2Z2) 4857467.75 -14.99 4129333.55 Fourty One Lakh Twenty Nine Thousand Three Hundred and Thirty Three
6.00 JOGESH PANDEY(GSTN-21AKDPP8474E1Z6) 4857467.75 -14.99 4129333.55 Fourty One Lakh Twenty Nine Thousand Three Hundred and Thirty Three
7.00 SARAT CHANDRA NAYAK(GSTN-21AMAPN9560A1ZI) 4857467.75 -14.99 4129333.55 Fourty One Lakh Twenty Nine Thousand Three Hundred and Thirty Three
8.00 SITARAM KHAMARI(GSTN-21DLHPK4862B1ZG) 4857467.75 -14.99 4129333.55 Fourty One Lakh Twenty Nine Thousand Three Hundred and Thirty Three
9.00 JOGESH CHANDRA NAYAK(GSTN-21AKEPN5894R1ZE) 4857467.75 -14.99 4129333.55 Fourty One Lakh Twenty Nine Thousand Three Hundred and Thirty Three
10.00 SUBHRAJIT KHUNTIA(GSTN-21BDTPK0663C1ZU) 4857467.75 -14.99 4129333.55 Fourty One Lakh Twenty Nine Thousand Three Hundred and Thirty Three
11.00 JYOTI MEHER(GSTN-21BAMPM5127P2ZC) 4857467.75 -14.99 4129333.55 Fourty One Lakh Twenty Nine Thousand Three Hundred and Thirty Three
12.00 Yogesh Kumar Lath(GSTN-21ABBPL2048M1ZW) 4857467.75 -14.99 4129333.55 Fourty One Lakh Twenty Nine Thousand Three Hundred and Thirty Three
13.00 Madan Mohan Pradhan(GSTN-21AFNPP9814P1ZQ) 4857467.75 -14.99 4129333.55 Fourty One Lakh Twenty Nine Thousand Three Hundred and Thirty Three
14.00 SUSHANTA PRADHAN(GSTN-21CCEPP6748N2Z3) 4857467.75 -14.99 4129333.55 Fourty One Lakh Twenty Nine Thousand Three Hundred and Thirty Three
15.00 SWAYANGA PRAKASH SAHU(GSTN-21BJRPS4301M1ZZ) 4857467.75 -14.99 4129333.55 Fourty One Lakh Twenty Nine Thousand Three Hundred and Thirty Three
16.00 PRAKASH PADHEE(GSTN-21BJXPP5262L1ZK) 4857467.75 -14.99 4129333.55 Fourty One Lakh Twenty Nine Thousand Three Hundred and Thirty Three
17.00 SMITA PRIYADARSINI PATEL(GSTN-21CPCPP6915A1ZD) 4857467.75 -14.99 4129333.55 Fourty One Lakh Twenty Nine Thousand Three Hundred and Thirty Three
18.00 AKASH MISHRA(GSTN-21BTVPM6425N3Z0) 4857467.75 -14.99 4129333.55 Fourty One Lakh Twenty Nine Thousand Three Hundred and Thirty Three
19.00 BISHWAJIT DASH(GSTN-21BXCPD6074M1ZJ) 4857467.75 -14.99 4129333.55 Fourty One Lakh Twenty Nine Thousand Three Hundred and Thirty Three
20.00 KHAGESWAR BAGH(GSTN-21BVYPB8557K1ZZ) 4857467.75 -14.99 4129333.55 Fourty One Lakh Twenty Nine Thousand Three Hundred and Thirty Three
21.00 SUMAN KUMAR PATEL(GSTN-NA) 4857467.75 -14.99 4129333.55 Fourty One Lakh Twenty Nine Thousand Three Hundred and Thirty Three
22.00 BIKASH CHANDRA RAO(GSTN-NA) 4857467.75 -9.99 4372206.95 Fourty Three Lakh Seventy Two Thousand Two Hundred and Six
Lowest Amount Quoted BY: SADANANDA PUJARI,PURUSOTTAM SHARMA,LIZA CHOUDHARY,PRAGNYA PARIMITA PATEL,RAJIB KUMAR NAYAK,JOGESH PANDEY,SARAT CHANDRA NAYAK,SITARAM KHAMARI,JOGESH CHANDRA NAYAK,SUBHRAJIT KHUNTIA,JYOTI MEHER,Yogesh Kumar Lath,Madan Mohan Pradhan,SUSHANTA PRADHAN,SWAYANGA PRAKASH SAHU,PRAKASH PADHEE,SUMAN KUMAR PATEL,SMITA PRIYADARSINI PATEL,AKASH MISHRA,BISHWAJIT DASH,KHAGESWAR BAGH(4129333.55)
BOQ Summary Details Tender Title: COVERSHED COMPOUND WALL Tender ID: 2021_OSAMB_74854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAGESWAR BAGH 4129333.55 L1
2 PURUSOTTAM SHARMA 4129333.55 L1
3 LIZA CHOUDHARY 4129333.55 L1
4 PRAGNYA PARIMITA PATEL 4129333.55 L1
5 RAJIB KUMAR NAYAK 4129333.55 L1
6 JOGESH PANDEY 4129333.55 L1
7 SARAT CHANDRA NAYAK 4129333.55 L1
8 SITARAM KHAMARI 4129333.55 L1
9 JOGESH CHANDRA NAYAK 4129333.55 L1
10 SUBHRAJIT KHUNTIA 4129333.55 L1
11 JYOTI MEHER 4129333.55 L1
12 Yogesh Kumar Lath 4129333.55 L1
13 Madan Mohan Pradhan 4129333.55 L1
14 SUSHANTA PRADHAN 4129333.55 L1
15 SADANANDA PUJARI 4129333.55 L1
16 SWAYANGA PRAKASH SAHU 4129333.55 L1
17 PRAKASH PADHEE 4129333.55 L1
18 SUMAN KUMAR PATEL 4129333.55 L1
19 SMITA PRIYADARSINI PATEL 4129333.55 L1
20 AKASH MISHRA 4129333.55 L1
21 BISHWAJIT DASH 4129333.55 L1
22 BIKASH CHANDRA RAO 4372206.95 L2
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