Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.7 LAccepted-AOC | L-1 | Accepted-AOC Winner of the transparent lottery | |
| 2 | L-1₹8.7 LRejected-AOC | L-1 | Rejected-AOC L-1 bidder | |
| 3 | L-1₹8.7 LRejected-AOC | L-1 | Rejected-AOC L-1 bidder | |
| 4 | L-1₹8.7 LRejected-AOC | L-1 | Rejected-AOC L-1 bidder | |
| 5 | L-1₹8.7 LRejected-AOC | L-1 | Rejected-AOC L-1 bidder |
Tender Value
₹10.2 L
EMD Value
₹10,250
Closing Date
30 Jul 2024, 5:00 pmClosed
CGM PC
IDCO Towers Janpath Bhubaneswar
Special Repair(Civil and PH work) to IDCO Inspection Bunglow at Pankapal, Jajpur
2024_IDCO_103667_1
PC/EST/E -08/2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Jajpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹10,250
Yes
10 Dec 2024
15 Jul 2024
31 Jul 2024
15 Jul 2024
30 Jul 2024
15 Jul 2024
15 Jul 2024 - 26 Jul 2024
eProcurement System Government of Odisha Created By: Debapriya Tripathy Created Date/Time: 31-Jul-2024 11:55 AM Tender Title: Special Repair(Civil and PH work) to IDCO Inspection Bunglow at Pankapal, Jajpur Tender ID: 2024_IDCO_103667_1
Tender Inviting Authority: Chief General Manager(P&C)
Name of Work: Special Repair(Civil and PH work) to IDCO Inspection Bunglow at Pankapal, Jajpur.
Contract No: PC/EST/E-08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDARSAN PRDHAN (GSTN-21BKKPP0293D1ZF) BID ID -2520220 1024783.94 -14.99 871168.83 Eight Lakh Seventy One Thousand One Hundred and Sixty Eight
2.00 CHINTAMANI SAMAL (GSTN-21BMKPS0680P1ZK) BID ID -2521052 1024783.94 -14.99 871168.83 Eight Lakh Seventy One Thousand One Hundred and Sixty Eight
3.00 MAA DURGA ENGINEERING (GSTN-21CQDPG2074H1ZB) BID ID -2521269 1024783.94 -14.99 871168.83 Eight Lakh Seventy One Thousand One Hundred and Sixty Eight
4.00 RUNNER INFRASTRUCTURE (GSTN-21GLJPK2483P2ZK) BID ID -2521389 1024783.94 -4.99 973647.22 Nine Lakh Seventy Three Thousand Six Hundred and Fourty Seven
5.00 RUPALI SETHY(GSTN-NA)--2521098 1024783.94 -9.99 922408.02 Nine Lakh Twenty Two Thousand Four Hundred and Eight
6.00 BHARAT KUMAR SETHY(GSTN-NA)--2521301 1024783.94 -14.99 871168.83 Eight Lakh Seventy One Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: SUDARSAN PRDHAN,CHINTAMANI SAMAL,MAA DURGA ENGINEERING,BHARAT KUMAR SETHY(871168.83)
BOQ Summary Details Tender Title: Special Repair(Civil and PH work) to IDCO Inspection Bunglow at Pankapal, Jajpur Tender ID: 2024_IDCO_103667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDARSAN PRDHAN 871168.83 L1
2 CHINTAMANI SAMAL 871168.83 L1
3 MAA DURGA ENGINEERING 871168.83 L1
4 BHARAT KUMAR SETHY 871168.83 L1
5 RUPALI SETHY 922408.02 L2
6 RUNNER INFRASTRUCTURE 973647.22 L3
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_503042.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .