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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1ST FLOOR HOUSE NO 02 HARSHPRIYA HOMES NEAR HILL SIDE NURSING HOMES KHANDAGIRI BHUBANESWAR KHURDA KHORDHA ODISHA 751030 UDYAM OD 19 0011728 | KHORDHA | ODISHA | 751030 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AT JOBRA ROAD BARRAGE COLONY P O SCB MEDICAL COLLEGE CAMPUS P S MANGALABAG DIST CUTTACK 753007 ODISHA | CUTTACK | ODISHA | 753007 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹97.0 L
EMD Value
₹97,000
Closing Date
17 May 2023, 5:30 pmClosed
EXECTIVE OFFICER
NAC DIGAPAHANDI
PROVIDING CLEANING AND SANITATION SERVICE IN WARD NO 1 WARD NO 2 WARD NO 5 WARD NO 6 WARD NO 7 WARD NO 8 WARD NO 9 WARD NO 10 AND WARD NO 11 OF DIGAPAHANDI N.A.C.
2023_ORULB_88694_1
DIGNAC-01/2023-24
Open Tender
Human Resources Supply
Percentage
360 days
NAC DIGAPAHANDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
EXECUTIVE OFFICER NAC DIGAPAHANDI
₹97,000
Yes
15 Jul 2023
4 May 2023
22 May 2023
4 May 2023
17 May 2023
4 May 2023
4 May 2023 - 4 May 2023
eProcurement System Government of Odisha Created By: Mamata Kumari Panda Created Date/Time: 06-Jun-2023 01:43 PM Tender Title: PROVIDING CLEANING AND SANITATION SERVICE IN 9 NUMBER OF WARRDS OF DIGAPAHANDI Tender ID: 2023_ORULB_88694_1
Tender Inviting Authority: EXECUTIVE OFFICER NAC DIGAPAHANDI
Name of Work: PROVIDING CLEANING & SANITATION SERVICE IN WARD NO. 1, WARD NO. 2,WARD NO.5, WARD NO.6, WARD NO.7, WARD NO. 8, WARD NO. 9, WARD NO. 10, AND WARD NO.11 OF DIGAPAHANDI N.A.C.
Contract No: DIGNAC-01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. MANJU SERVICES(GSTN-21ABCPM1532G1ZC) 9698637.600 -6.000 9116719.344 Ninty One Lakh Sixteen Thousand Seven Hundred and Ninteen
2.00 SWARNADEVI AGENCY(GSTN-21ASBPB2283R3ZQ) 9698637.600 -0.000 9698637.600 Ninty Six Lakh Ninty Eight Thousand Six Hundred and Thirty Seven
3.00 SRI SURENDRA BARIK(GSTN-21AMHPB0801B1ZB) 9698637.600 -6.000 9116719.344 Ninty One Lakh Sixteen Thousand Seven Hundred and Ninteen
4.00 SHREE INFOTECH(GSTN-21ABAFS4265J1ZA) 9698637.600 -1.100 9591952.586 Ninty Five Lakh Ninty One Thousand Nine Hundred and Fifty Two
5.00 NISCHINT MULTISERVICE PVT. LTD.(GSTN-NA) 9698637.600 -6.009 9115846.467 Ninty One Lakh Fifteen Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: NISCHINT MULTISERVICE PVT. LTD.(9115846.467)
BOQ Summary Details Tender Title: PROVIDING CLEANING AND SANITATION SERVICE IN 9 NUMBER OF WARRDS OF DIGAPAHANDI Tender ID: 2023_ORULB_88694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISCHINT MULTISERVICE PVT. LTD. 9115846.467 L1
2 M/s. MANJU SERVICES 9116719.344 L2
3 SRI SURENDRA BARIK 9116719.344 L2
4 SHREE INFOTECH 9591952.586 L3
5 SWARNADEVI AGENCY 9698637.600 L4
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