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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹3.0 LRejected-Finance | L1 | Rejected-Finance other then L1 Bidder | |
| 3 | L1₹3.0 LRejected-Finance AT GUALIGAN PO TARASA PS RAJKANIKA DIST BHADRAK PIN 754220 | GUALIGAN | BHADRAK | ODISHA | 754220 | L1 | Rejected-Finance other then L1 Bidder | |
| 4 | L1₹3.0 LRejected-Finance | L1 | Rejected-Finance other then L1 Bidder | |
| 5 | L1₹3.0 LRejected-Finance | L1 | Rejected-Finance other then L1 Bidder |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
30 Mar 2021, 5:00 pmClosed
Executive Officer, Balangir Municipality
Office of the Municipal Council, Balangir
Road work
2021_ORULB_67348_9
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
₹2,000
₹4,000
Yes
29 Jul 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 11:38 AM Tender Title: Repairing and Restoration of road Sadananda Nanda res to Biranchi Suna res, W.No.9 Tender ID: 2021_ORULB_67348_9
Tender Inviting Authority:EXECUTIVE OFFICER, BALANGIR MUNICIPALITY
Name of Work:-Repairing & Restoration of road Sadananda Nanda res to Biranchi Suna res, W.No.9
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 PRADEEP KUMAR MAJHI(GSTN-21BALPM5443F1ZW) 356105.81 -14.99 302725.55 Three Lakh Two Thousand Seven Hundred and Twenty Five
2.00 KHIROD KUMAR NAG(GSTN-21AJLPN4939P2ZK) 356105.81 -14.99 302725.55 Three Lakh Two Thousand Seven Hundred and Twenty Five
3.00 SUMIT KUMAR SAHU(GSTN-21DTIPS4065P1Z3) 356105.81 -14.99 302725.55 Three Lakh Two Thousand Seven Hundred and Twenty Five
4.00 SAROJ KUMAR BHOI(GSTN-21AYEPB5135H2Z0) 356105.81 -8.00 327617.34 Three Lakh Twenty Seven Thousand Six Hundred and Seventeen
5.00 RAHUL KUMAR SAHU(GSTN-21CPIPS8677G1ZD) 356105.81 -14.99 302725.55 Three Lakh Two Thousand Seven Hundred and Twenty Five
6.00 SUDHANIDHI DEEP(GSTN-21BFMPD5737H1ZL) 356105.81 -7.50 329397.87 Three Lakh Twenty Nine Thousand Three Hundred and Ninty Seven
7.00 SUSHANTA KUMAR PATEL(GSTN-21ANEPP5771C1Z9) 356105.81 -14.99 302725.55 Three Lakh Two Thousand Seven Hundred and Twenty Five
8.00 SRI JITEN KUMAR(GSTN-21CAEPK7984B1ZU) 356105.81 -14.99 302725.55 Three Lakh Two Thousand Seven Hundred and Twenty Five
9.00 SRIDHARA NAYAK(GSTN-21ADSPN0080E1ZU) 356105.81 -14.99 302725.55 Three Lakh Two Thousand Seven Hundred and Twenty Five
10.00 SHATRUSHAMAN BARIK(GSTN-21BHPPB7417M1Z8) 356105.81 -14.99 302725.55 Three Lakh Two Thousand Seven Hundred and Twenty Five
11.00 PRANABANDHU SAI(GSTN-NA) 356105.81 -14.99 302725.55 Three Lakh Two Thousand Seven Hundred and Twenty Five
12.00 SRI KAMBU NAG(GSTN-NA) 356105.81 -6.50 332958.93 Three Lakh Thirty Two Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: PRADEEP KUMAR MAJHI,KHIROD KUMAR NAG,SUMIT KUMAR SAHU,RAHUL KUMAR SAHU,SUSHANTA KUMAR PATEL,SRI JITEN KUMAR,SRIDHARA NAYAK,PRANABANDHU SAI,SHATRUSHAMAN BARIK(302725.55)
BOQ Summary Details Tender Title: Repairing and Restoration of road Sadananda Nanda res to Biranchi Suna res, W.No.9 Tender ID: 2021_ORULB_67348_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR MAJHI 302725.55 L1
2 KHIROD KUMAR NAG 302725.55 L1
3 SUMIT KUMAR SAHU 302725.55 L1
4 SRIDHARA NAYAK 302725.55 L1
5 PRANABANDHU SAI 302725.55 L1
6 SHATRUSHAMAN BARIK 302725.55 L1
7 RAHUL KUMAR SAHU 302725.55 L1
8 SUSHANTA KUMAR PATEL 302725.55 L1
9 SRI JITEN KUMAR 302725.55 L1
10 SAROJ KUMAR BHOI 327617.34 L2
11 SUDHANIDHI DEEP 329397.87 L3
12 SRI KAMBU NAG 332958.93 L4
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