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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-Finance | L1 | Accepted-Finance L1 Bidder Selected by Lucky Draw | |
| 2 | L1₹5.3 LRejected-Finance | L1 | Rejected-Finance other then L1 Bidder | |
| 3 | L1₹5.3 LRejected-Finance | L1 | Rejected-Finance other then L1 Bidder | |
| 4 | L1₹5.3 LRejected-Finance | L1 | Rejected-Finance other then L1 Bidder | |
| 5 | L1₹5.3 LRejected-Finance | L1 | Rejected-Finance other then L1 Bidder |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
30 Mar 2021, 5:00 pmClosed
Executive Officer, Balangir Municipality
Office of the Municipal Council, Balangir
Road and Drain work
2021_ORULB_67348_20
BLGR MPTY/04(01-24)/2020-21
Open Tender
Civil Works - Roads
Percentage
60 days
Balangir Municipality
Please refer Tender Documents
2 documents required · 2 mandatory
₹4,000
₹7,000
Yes
4 May 2021
22 Mar 2021
31 Mar 2021
22 Mar 2021
30 Mar 2021
22 Mar 2021
eProcurement System Government of Odisha Created By: Rojalisa Rout Created Date/Time: 01-Apr-2021 11:22 PM Tender Title: Repairing and Restoration of Road and drain Upparamandap to U.P school, Shastrinagar W.No.21 Tender ID: 2021_ORULB_67348_20
Tender Inviting Authority:EXECUTIVE OFFICER, BALANGIR MUNICIPALITY
Name of Work:-Repairing & Restoration of Road & drain Upparamandap to U.P school, Shastrinagar W.No.21
Contract No:BLGR MPTY/04(01-24)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI KULAMANI SAHU(GSTN-21BXOPS5352M1ZX) 624131.99 -14.99 530574.61 Five Lakh Thirty Thousand Five Hundred and Seventy Four
2.00 SARJAN KUMAR ACHARYA(GSTN-21AHHPA5156F2ZW) 624131.99 -14.99 530574.61 Five Lakh Thirty Thousand Five Hundred and Seventy Four
3.00 SUMIT KUMAR SAHU(GSTN-21DTIPS4065P1Z3) 624131.99 -14.99 530574.61 Five Lakh Thirty Thousand Five Hundred and Seventy Four
4.00 SUJIT KUMAR KHUAS(GSTN-21ALBPK8995J1ZQ) 624131.99 -14.99 530574.61 Five Lakh Thirty Thousand Five Hundred and Seventy Four
5.00 SHIBA PRASAD BEHERA(GSTN-21ANGPB1288A2ZS) 624131.99 -14.99 530574.61 Five Lakh Thirty Thousand Five Hundred and Seventy Four
6.00 SAGAR SANGAM SATPATHY(GSTN-21BIFPS6162M1ZY) 624131.99 -14.99 530574.61 Five Lakh Thirty Thousand Five Hundred and Seventy Four
7.00 ASHIM AMITABH MOHAPATRA(GSTN-21BLKPM2768K1ZT) 624131.99 -14.99 530574.61 Five Lakh Thirty Thousand Five Hundred and Seventy Four
8.00 SANJIB KUMAR BEHERA(GSTN-21AMLPB8517C1ZK) 624131.99 -14.99 530574.61 Five Lakh Thirty Thousand Five Hundred and Seventy Four
9.00 KISHOR CHANDRA RAULA(GSTN-21AECPR1598E1ZN) 624131.99 -14.99 530574.61 Five Lakh Thirty Thousand Five Hundred and Seventy Four
10.00 SANTOSH KUMAR DANTA(GSTN-21BTCPD9465Q1ZA) 624131.99 -14.99 530574.61 Five Lakh Thirty Thousand Five Hundred and Seventy Four
11.00 BHIKARI SAHU(GSTN-21EOWPS5565A1ZM) 624131.99 -14.99 530574.61 Five Lakh Thirty Thousand Five Hundred and Seventy Four
12.00 JAGANNATH MISHRA(GSTN-21AGGPM6211M2Z1) 624131.99 -14.99 530574.61 Five Lakh Thirty Thousand Five Hundred and Seventy Four
13.00 SAROJ KUMAR BHOI(GSTN-21AYEPB5135H2Z0) 624131.99 -8.00 574201.43 Five Lakh Seventy Four Thousand Two Hundred and One
14.00 MAHADEV KALSAE(GSTN-21DURPK9167C1ZE) 624131.99 -14.99 530574.61 Five Lakh Thirty Thousand Five Hundred and Seventy Four
15.00 RAHUL KUMAR SAHU(GSTN-21CPIPS8677G1ZD) 624131.99 -14.99 530574.61 Five Lakh Thirty Thousand Five Hundred and Seventy Four
16.00 SUDHANIDHI DEEP(GSTN-21BFMPD5737H1ZL) 624131.99 -7.50 577322.09 Five Lakh Seventy Seven Thousand Three Hundred and Twenty Two
17.00 SADANANDA BAG(GSTN-21BVIPB7538L1ZI) 624131.99 -14.99 530574.61 Five Lakh Thirty Thousand Five Hundred and Seventy Four
18.00 SRIDHARA NAYAK(GSTN-21ADSPN0080E1ZU) 624131.99 -14.99 530574.61 Five Lakh Thirty Thousand Five Hundred and Seventy Four
19.00 CHANDAN KUMAR PADHI(GSTN-21BGDPP6439G1ZH) 624131.99 -14.99 530574.61 Five Lakh Thirty Thousand Five Hundred and Seventy Four
20.00 RAMCHANDRA MURMU(GSTN-21EOPPM8220F1ZZ) 624131.99 -7.50 577322.09 Five Lakh Seventy Seven Thousand Three Hundred and Twenty Two
21.00 SHATRUSHAMAN BARIK(GSTN-21BHPPB7417M1Z8) 624131.99 -14.99 530574.61 Five Lakh Thirty Thousand Five Hundred and Seventy Four
22.00 SRI JITEN KUMAR(GSTN-21CAEPK7984B1ZU) 624131.99 -14.99 530574.61 Five Lakh Thirty Thousand Five Hundred and Seventy Four
23.00 BHAWANI KUMAR BAGARTI(GSTN-21BHUPB0023J1ZT) 624131.99 -14.99 530574.61 Five Lakh Thirty Thousand Five Hundred and Seventy Four
24.00 SUBHRANSU PANIGRAHI(GSTN-21ANYPP3808Q1Z6) 624131.99 -14.99 530574.61 Five Lakh Thirty Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: SRI KULAMANI SAHU,SARJAN KUMAR ACHARYA,SUMIT KUMAR SAHU,SUJIT KUMAR KHUAS,SHIBA PRASAD BEHERA,SAGAR SANGAM SATPATHY,ASHIM AMITABH MOHAPATRA,SANJIB KUMAR BEHERA,KISHOR CHANDRA RAULA,SANTOSH KUMAR DANTA,BHIKARI SAHU,JAGANNATH MISHRA,MAHADEV KALSAE,RAHUL KUMAR SAHU,SADANANDA BAG,SRIDHARA NAYAK,CHANDAN KUMAR PADHI,SHATRUSHAMAN BARIK,SRI JITEN KUMAR,BHAWANI KUMAR BAGARTI,SUBHRANSU PANIGRAHI(530574.61)
BOQ Summary Details Tender Title: Repairing and Restoration of Road and drain Upparamandap to U.P school, Shastrinagar W.No.21 Tender ID: 2021_ORULB_67348_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI KULAMANI SAHU 530574.61 L1
2 SARJAN KUMAR ACHARYA 530574.61 L1
3 SUMIT KUMAR SAHU 530574.61 L1
4 SUJIT KUMAR KHUAS 530574.61 L1
5 SHIBA PRASAD BEHERA 530574.61 L1
6 SAGAR SANGAM SATPATHY 530574.61 L1
7 ASHIM AMITABH MOHAPATRA 530574.61 L1
8 SANJIB KUMAR BEHERA 530574.61 L1
9 KISHOR CHANDRA RAULA 530574.61 L1
10 SANTOSH KUMAR DANTA 530574.61 L1
11 BHIKARI SAHU 530574.61 L1
12 JAGANNATH MISHRA 530574.61 L1
13 SRI JITEN KUMAR 530574.61 L1
14 BHAWANI KUMAR BAGARTI 530574.61 L1
15 SUBHRANSU PANIGRAHI 530574.61 L1
16 MAHADEV KALSAE 530574.61 L1
17 RAHUL KUMAR SAHU 530574.61 L1
18 SADANANDA BAG 530574.61 L1
19 SRIDHARA NAYAK 530574.61 L1
20 CHANDAN KUMAR PADHI 530574.61 L1
21 SHATRUSHAMAN BARIK 530574.61 L1
22 SAROJ KUMAR BHOI 574201.43 L2
23 SUDHANIDHI DEEP 577322.09 L3
24 RAMCHANDRA MURMU 577322.09 L3
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