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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.4 LAccepted-Finance AT MALATENTULIA POLASARA DIST GANJAM ODISHA PIN 761105 | POLASARA | GANJAM | ODISHA | 761105 | L1 | Accepted-Finance Financially qualified | |
| 2 | L1₹35.4 LAccepted-Finance AT PO PANCHAGAON VIATIGIRIA DIST CUTTACK 754030 | PANCHAGAON | CUTTACK | ODISHA | 754030 | L1 | Accepted-Finance Financially qualified | |
| 3 | L1₹35.4 LAccepted-Finance AT BHARATIPUR PO PIPILI DIST PURI ODISHA PIN 752008 | PIPILI | PURI | ODISHA | 752008 | L1 | Accepted-Finance Financially qualified | |
| 4 | L1₹35.4 LAccepted-Finance AT PAPADAHANDI DIST NABARANGPUR | L1 | Accepted-Finance Financially qualified | |
| 5 | L2₹37.4 L+₹2.1 L (5.88%)Accepted-Finance CONSTRUCTION OF BOUNDARY WALL AND MAIN GATE OF GOVT AYURVEDIC DISPENSARY BUILDING AT BHUSKUNDA IN THE DISTRICT OF MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L2 | Accepted-Finance Financially qualified |
Tender Value
₹41.6 L
Closing Date
23 Dec 2022, 5:30 pmClosed
Managing Director, MARKFED, Odisha, Bhubaneswar
O/o the MARKFED, Odisha, Bhubaneswar
Repair of 2x500MT Godown and of construction of boundary wall for 2x500MT godown at Nabrangpur
2022_OSCMF_84034_5
MARKFED/10/2022-23
Open Tender
Civil Works - Buildings
Item Rate
120 days
Nabrangpur
please refer tender documents
3 documents required · 3 mandatory
₹6,000
Exempted
12 Jan 2023
9 Dec 2022
26 Dec 2022
9 Dec 2022
23 Dec 2022
9 Dec 2022
9 Dec 2022 - 23 Dec 2022
eProcurement System Government of Odisha Created By: Smitanjali Swain Created Date/Time: 26-Dec-2022 01:59 PM Tender Title: Repair of 2x500MT Godown and of construction of boundary wall for 2x500MT godown at Nabrangpur Tender ID: 2022_OSCMF_84034_5
Tender Inviting Authority: Managing Director, MARKFED, Odisha, Bhubaneswar.
Name of work :- Repair of 2x500MT Godown & Construction of Boundary wall for 2x500MT godown at Nabrangpur
Contract No: MARKFED-10/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADHAB CHANDRA DAS(GSTN-21AVRPD4617L1ZI) 4158722.27 -14.99 3535329.57 Thirty Five Lakh Thirty Five Thousand Three Hundred and Twenty Nine
2.00 ANIL KUMAR JENA(GSTN-21ADJPJ3453G1ZW) 4158722.27 -14.99 3535329.57 Thirty Five Lakh Thirty Five Thousand Three Hundred and Twenty Nine
3.00 SRI SADHU NIMIKA(GSTN-21AHTPN5429J1ZZ) 4158722.27 -9.99 3743265.67 Thirty Seven Lakh Fourty Three Thousand Two Hundred and Sixty Five
4.00 SUDHANSHU SHEKHOR BISSOYI(GSTN-21CJSPB1194F1ZG) 4158722.27 -14.99 3535329.57 Thirty Five Lakh Thirty Five Thousand Three Hundred and Twenty Nine
5.00 M/S DURGAMADHAB CONSTRUCTION AND INTERIOR(GSTN-21AVNPB6211A1ZH) 4158722.27 -14.99 3535329.57 Thirty Five Lakh Thirty Five Thousand Three Hundred and Twenty Nine
6.00 CONSAGE ENGINEERING PRIVATE LIMITED(GSTN-21AAKCC2493G1ZT) 4158722.27 -14.99 3535329.57 Thirty Five Lakh Thirty Five Thousand Three Hundred and Twenty Nine
7.00 OM PRAKASH KARAMCHAND DAS(GSTN-21BDDPD9534M1ZK) 4158722.27 -9.99 3743265.67 Thirty Seven Lakh Fourty Three Thousand Two Hundred and Sixty Five
8.00 ASHIS KUMAR PATRA(GSTN-21CXGPP2585Q1ZU) 4158722.27 3.50 4304277.27 Fourty Three Lakh Four Thousand Two Hundred and Seventy Seven
9.00 MANOJ KUMAR BEHERA(GSTN-21AGYPB8272B1ZI) 4158722.27 -9.99 3743265.67 Thirty Seven Lakh Fourty Three Thousand Two Hundred and Sixty Five
10.00 SURAJ JAIN(GSTN-NA) 4158722.27 -14.99 3535329.57 Thirty Five Lakh Thirty Five Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: MADHAB CHANDRA DAS,ANIL KUMAR JENA,SURAJ JAIN,SUDHANSHU SHEKHOR BISSOYI,M/S DURGAMADHAB CONSTRUCTION AND INTERIOR,CONSAGE ENGINEERING PRIVATE LIMITED(3535329.57)
BOQ Summary Details Tender Title: Repair of 2x500MT Godown and of construction of boundary wall for 2x500MT godown at Nabrangpur Tender ID: 2022_OSCMF_84034_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHAB CHANDRA DAS 3535329.57 L1
2 ANIL KUMAR JENA 3535329.57 L1
3 SURAJ JAIN 3535329.57 L1
4 SUDHANSHU SHEKHOR BISSOYI 3535329.57 L1
5 M/S DURGAMADHAB CONSTRUCTION AND INTERIOR 3535329.57 L1
6 CONSAGE ENGINEERING PRIVATE LIMITED 3535329.57 L1
7 MANOJ KUMAR BEHERA 3743265.67 L2
8 SRI SADHU NIMIKA 3743265.67 L2
9 OM PRAKASH KARAMCHAND DAS 3743265.67 L2
10 ASHIS KUMAR PATRA 4304277.27 L3
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