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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC | L1 | Accepted-AOC Selected through lottery | |
| 2 | L1₹11.6 LRejected-AOC | L1 | Rejected-AOC Rejected through lottery | |
| 3 | L1₹11.6 LRejected-AOC | L1 | Rejected-AOC Rejected through lottery | |
| 4 | L1₹11.6 LRejected-AOC | L1 | Rejected-AOC Rejected through lottery | |
| 5 | L1₹11.6 LRejected-AOC | L1 | Rejected-AOC Rejected through lottery |
Tender Value
₹13.7 L
EMD Value
₹13,680
Closing Date
28 Dec 2023, 5:00 pmClosed
BDO, SUKINDA
PANCHAYAT SAMITI, SUKINDA, DIST- JAJPUR PIN-755018
Water works
2023_PRSKI_98532_7
TENDER ONLINE 04 SUKINDA OF 2023-24
Open Tender
Civil Works - Water Works
Percentage
4 days
PANCHAYAT SAMITI, SUKINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹13,680
Yes
13 Mar 2024
19 Dec 2023
30 Dec 2023
19 Dec 2023
28 Dec 2023
19 Dec 2023
19 Dec 2023 - 27 Dec 2023
eProcurement System Government of Odisha Created By: NAMRATA MODI Created Date/Time: 04-Jan-2024 12:46 PM Tender Title: Arjunjhar Pokhari, Pimpudia GP Tender ID: 2023_PRSKI_98532_7
Tender Inviting Authority: PANCHAYAT SAMITI, SUKINDA
Name of Work :- ARJUNJAHARA POKHARI, PIMPUDIA GP
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. JAGANNATH ENTERPRISES(GSTN-21EXXPS4292C1Z1) 1367382.580 -14.990 1162411.930 Eleven Lakh Sixty Two Thousand Four Hundred and Eleven
2.00 JYOTI BALA(GSTN-21AHOPB0192P2Z9) 1367382.580 -14.990 1162411.930 Eleven Lakh Sixty Two Thousand Four Hundred and Eleven
3.00 DILLIP KUMAR MALLIK(GSTN-21CFLPM2157N1Z7) 1367382.580 -14.990 1162411.930 Eleven Lakh Sixty Two Thousand Four Hundred and Eleven
4.00 KSHIROD KUMAR BARIK(GSTN-NA) 1367382.580 -14.990 1162411.930 Eleven Lakh Sixty Two Thousand Four Hundred and Eleven
5.00 RAGHUNATH NAYAK(GSTN-NA) 1367382.580 -14.990 1162411.930 Eleven Lakh Sixty Two Thousand Four Hundred and Eleven
6.00 DARASINGH MUNDA(GSTN-NA) 1367382.580 -14.990 1162411.930 Eleven Lakh Sixty Two Thousand Four Hundred and Eleven
7.00 SRIDHAR DEHURI(GSTN-NA) 1367382.580 -14.990 1162411.930 Eleven Lakh Sixty Two Thousand Four Hundred and Eleven
8.00 JHARANA SAHOO(GSTN-NA) 1367382.580 -14.990 1162411.930 Eleven Lakh Sixty Two Thousand Four Hundred and Eleven
9.00 PURUSOTTAM SAHU(GSTN-NA) 1367382.580 -14.990 1162411.930 Eleven Lakh Sixty Two Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: PURUSOTTAM SAHU,M/S. JAGANNATH ENTERPRISES,JYOTI BALA,DARASINGH MUNDA,JHARANA SAHOO,DILLIP KUMAR MALLIK,SRIDHAR DEHURI,KSHIROD KUMAR BARIK,RAGHUNATH NAYAK(1162411.930)
BOQ Summary Details Tender Title: Arjunjhar Pokhari, Pimpudia GP Tender ID: 2023_PRSKI_98532_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURUSOTTAM SAHU 1162411.930 L1
2 M/S. JAGANNATH ENTERPRISES 1162411.930 L1
3 JYOTI BALA 1162411.930 L1
4 DARASINGH MUNDA 1162411.930 L1
5 JHARANA SAHOO 1162411.930 L1
6 DILLIP KUMAR MALLIK 1162411.930 L1
7 SRIDHAR DEHURI 1162411.930 L1
8 KSHIROD KUMAR BARIK 1162411.930 L1
9 RAGHUNATH NAYAK 1162411.930 L1
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