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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC | ₹1.5 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.5 CrSame as 1Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹1.5 CrSame as 1 | 2 | Rejected-Finance NOT BEING L1 |
| 3 | 3₹1.5 CrSame as 1Rejected-Finance AT KHANDARA PO MIRCHANDAPUR DIST JAJPUR | ₹1.5 CrSame as 1 | 3 | Rejected-Finance NOT BEING L1 |
| 4 | 4₹1.5 CrSame as 1Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹1.5 CrSame as 1 | 4 | Rejected-Finance NOT BEING L1 |
| 5 | 5₹1.5 CrSame as 1Rejected-Finance AT JANUDAHI PO JAGANNATHPUR DIST MAYURBHANJ PIN 757049 ODISHA | JANUDAHI | MAYURBHANJ | ODISHA | 757049 | ₹1.5 CrSame as 1 | 5 | Rejected-Finance NOT BEING L1 |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
6 Oct 2023, 5:00 pmClosed
CGM(C), OMC Ltd.
Office of the CGM(C), OMC Ltd., Bhubaneswar
Repair and renovation of 02 nos of C type, 12 nos of D type and 44 nos of F type quarters at Base Camp of Gandhamardan in the district of Keonjhar.
2023_OMC_94678_4
NIT No.39/OMC/CIVIL/2023
Open Tender
Civil Works - Others
Percentage
180 days
BASE CAMP GANDHAMARDAN
RC, EPF Regd., GSTN, PAN, Registration in CDMS portal, Affidavits, experience, etc. as per DTCN requirements.
2 documents required · 2 mandatory
₹11,800
₹1.7 L
Yes
9 Apr 2024
22 Sept 2023
7 Oct 2023
22 Sept 2023
6 Oct 2023
22 Sept 2023
eProcurement System Government of Odisha Created By: Satyajit Jena Created Date/Time: 30-Nov-2023 04:33 PM Tender Title: Repair and renovation of 02 nos of C type, 12 nos of D type and 44 nos of F type quarters at Base Camp of Gandhamardan in the district of Keonjhar. Tender ID: 2023_OMC_94678_4
Tender Inviting Authority: Chief General Manager (Civil), Odisha Mining Corporation Ltd., Bhubaneswar.
Name of Work: Repair and renovation of 02 nos of C type, 12 nos of D type and 44 nos of F type quarters at Base Camp of Gandhamardan in the district of Keonjhar.
NIT No: 39/OMC/CIVIL/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHINMAY NAYAK(GSTN-21AHPPN9736L2ZO) 17446459.140 -14.990 14831234.920 One Crore Fourty Eight Lakh Thirty One Thousand Two Hundred and Thirty Four
2.00 SUMAN KUMAR SAHU(GSTN-21EYEPS0437K2ZD) 17446459.140 -14.990 14831234.920 One Crore Fourty Eight Lakh Thirty One Thousand Two Hundred and Thirty Four
3.00 ANUP KUMAR SAHOO(GSTN-21AXXPS2219M1ZX) 17446459.140 -14.990 14831234.920 One Crore Fourty Eight Lakh Thirty One Thousand Two Hundred and Thirty Four
4.00 MANAS RANJAN MOHANTY(GSTN-21APXPM7014C1Z1) 17446459.140 -14.990 14831234.920 One Crore Fourty Eight Lakh Thirty One Thousand Two Hundred and Thirty Four
5.00 MRUTYUNJAYA ROUT(GSTN-21AJUPR0715Q2ZN) 17446459.140 -14.990 14831234.920 One Crore Fourty Eight Lakh Thirty One Thousand Two Hundred and Thirty Four
6.00 PRITAM PRADHAN(GSTN-21CPQPP4839F1ZM) 17446459.140 -14.990 14831234.920 One Crore Fourty Eight Lakh Thirty One Thousand Two Hundred and Thirty Four
7.00 SUNITA ROUT(GSTN-21BGKPR5134F1ZK) 17446459.140 -14.990 14831234.920 One Crore Fourty Eight Lakh Thirty One Thousand Two Hundred and Thirty Four
8.00 DEBABRATA GIRI(GSTN-21APMPG8728E2ZY) 17446459.140 -10.600 15597134.470 One Crore Fifty Five Lakh Ninty Seven Thousand One Hundred and Thirty Four
9.00 DINESH KUMAR SAHOO(GSTN-21GFLPS3912F2ZG) 17446459.140 -14.990 14831234.920 One Crore Fourty Eight Lakh Thirty One Thousand Two Hundred and Thirty Four
10.00 Manoj Kumar Nayak(GSTN-NA) 17446459.140 -12.790 15215057.020 One Crore Fifty Two Lakh Fifteen Thousand Fifty Seven
11.00 M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER(GSTN-NA) 17446459.140 -14.990 14831234.920 One Crore Fourty Eight Lakh Thirty One Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER,CHINMAY NAYAK,SUMAN KUMAR SAHU,ANUP KUMAR SAHOO,MANAS RANJAN MOHANTY,MRUTYUNJAYA ROUT,PRITAM PRADHAN,SUNITA ROUT,DINESH KUMAR SAHOO(14831234.920)
BOQ Summary Details Tender Title: Repair and renovation of 02 nos of C type, 12 nos of D type and 44 nos of F type quarters at Base Camp of Gandhamardan in the district of Keonjhar. Tender ID: 2023_OMC_94678_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH KUMAR SAHOO 14831234.920 L1
2 CHINMAY NAYAK 14831234.920 L1
3 SUMAN KUMAR SAHU 14831234.920 L1
4 SUNITA ROUT 14831234.920 L1
5 M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER 14831234.920 L1
6 ANUP KUMAR SAHOO 14831234.920 L1
7 MANAS RANJAN MOHANTY 14831234.920 L1
8 MRUTYUNJAYA ROUT 14831234.920 L1
9 PRITAM PRADHAN 14831234.920 L1
10 Manoj Kumar Nayak 15215057.020 L2
11 DEBABRATA GIRI 15597134.470 L3
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