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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.9 LAccepted-AOC | 1 | Accepted-AOC Awarded the work vide Agt. No. 36P1/22-23. | |
| 2 | 1₹3.9 LRejected-Finance | 1 | Rejected-Finance Unsuccessful in Transparent Lottery. | |
| 3 | 0₹3.9 LRejected-Finance AT SIADIMAL PO CHALANGUDA DIST MALKANGIRI | MALKANGIRI | 0 | Rejected-Finance Unsuccessful in Transparent Lottery. | |
| 4 | 0₹3.9 LRejected-Finance | 0 | Rejected-Finance Unsuccessful in Transparent Lottery. | |
| 5 | 0₹3.9 LRejected-Finance | 0 | Rejected-Finance Unsuccessful in Transparent Lottery. |
Tender Value
₹4.5 L
EMD Value
₹4,600
Closing Date
3 Feb 2023, 5:00 pmClosed
Superintending Engineer
Earth Dam Division, Chitrakonda.
Supplying fitting and fixing of file cabinet, cupboard, Al. door false ceiling, earth work in hard soil, filling in foundation and plinth , cement concrete.
2023_CCEBA_85417_4
SE-EDD-CKD- 03 of 2022-23
Open Tender
Civil Works - Others
Percentage
60 days
CHITRAKONDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,600
Yes
14 Jul 2023
25 Jan 2023
4 Feb 2023
25 Jan 2023
3 Feb 2023
25 Jan 2023
25 Jan 2023 - 1 Feb 2023
eProcurement System Government of Odisha Created By: Ramakanta Patra Created Date/Time: 14-Jul-2023 07:22 PM Tender Title: RProviding file storage space, ceiling to Cash branch and other works of Balimela Dam project for the year 2022-23. Tender ID: 2023_CCEBA_85417_4
Tender Inviting Authority: Superintending Engineer, Earth Dam Division, Chitrakonda
Name of Work:Providing file storage space, ceiling to Cash branch and other works of Balimela Dam project for the year 2022-23.
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 ASHOK KUMAR PATRA(GSTN-21CONPP4090J1ZN) 454915.93 -14.99 386724.03 Three Lakh Eighty Six Thousand Seven Hundred and Twenty Four
2.00 BIBEK KUMAR DEURI(GSTN-21BSAPD6628L1ZX) 454915.93 -14.99 386724.03 Three Lakh Eighty Six Thousand Seven Hundred and Twenty Four
3.00 RADHAKANTA MANDAL(GSTN-NA) 454915.93 -14.99 386724.03 Three Lakh Eighty Six Thousand Seven Hundred and Twenty Four
4.00 RANJITA BHOWMIK(GSTN-NA) 454915.93 -14.99 386724.03 Three Lakh Eighty Six Thousand Seven Hundred and Twenty Four
5.00 BALARAM DAS(GSTN-NA) 454915.93 -14.99 386724.03 Three Lakh Eighty Six Thousand Seven Hundred and Twenty Four
6.00 Shiva Prasad Khora(GSTN-NA) 454915.93 -14.99 386724.03 Three Lakh Eighty Six Thousand Seven Hundred and Twenty Four
7.00 BIBHUDATTA PATRA(GSTN-NA) 454915.93 -14.99 386724.03 Three Lakh Eighty Six Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: BALARAM DAS,M/S ASHOK KUMAR PATRA,BIBEK KUMAR DEURI,RADHAKANTA MANDAL,RANJITA BHOWMIK,BIBHUDATTA PATRA,Shiva Prasad Khora(386724.03)
BOQ Summary Details Tender Title: RProviding file storage space, ceiling to Cash branch and other works of Balimela Dam project for the year 2022-23. Tender ID: 2023_CCEBA_85417_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALARAM DAS 386724.03 L1
2 M/S ASHOK KUMAR PATRA 386724.03 L1
3 BIBEK KUMAR DEURI 386724.03 L1
4 RADHAKANTA MANDAL 386724.03 L1
5 RANJITA BHOWMIK 386724.03 L1
6 BIBHUDATTA PATRA 386724.03 L1
7 Shiva Prasad Khora 386724.03 L1
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