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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.3 LAccepted-AOC | 1 | Accepted-AOC accepted | |
| 2 | 2₹26.3 LSame as 1Rejected-Finance | 2 | Rejected-Finance Tied. Not Recommended due to less experience | |
| 3 | 3₹27.5 L+₹1.3 L (4.76%)Rejected-Finance | 3 | Rejected-Finance Not Recommended | |
| 4 | 4₹28.8 L+₹2.5 L (9.52%)Rejected-Finance | 4 | Rejected-Finance Not Recommended | |
| 5 | 5₹32.8 L+₹6.5 L (24.8%)Rejected-Finance | 5 | Rejected-Finance Not Recommended |
Tender Value
₹31.3 L
EMD Value
₹78,243
Closing Date
14 Apr 2021, 10:00 amClosed
DET Bhubaneswar
DET Bhubaneswar
JARKA- BADACHANA OFC route
2021_BSNL_74261_1
MWD/BBS/E NIT-25/01/20-21
Open Tender
Miscellaneous Services
Works
21 days
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,080
Yes
Account number 4077002100025312
₹78,243
Yes
18 Dec 2021
24 Mar 2021
15 Apr 2021
24 Mar 2021
14 Apr 2021
25 Mar 2021
Government eProcurement System Created By: HARISH CHANDRA SOREN Created Date/Time: 30-Apr-2021 04:23 PM Tender Title: JARKA- BADACHANA OFC route Tender ID: 2021_BSNL_74261_1
Tender Inviting Authority: DIVISIONAL ENGINEER TELECOM, MICROWAVE PROJECT, 1st FLOOR,ANNEX BUILDING,TELEPHONE BHAWAN,BHUBANESWAR-751001
Name of Work: JARAKA-BADACHANA (CHANDIKHOL) 48F OFC route Tender No. MWD/BBS/E NIT-25/01/20-21 Dated 24.03.2021
Contract No: 9437171412
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAILASH CHANDRA SAHOO(GSTN-NA) 3129750.00 4.87 3282168.83 Thirty Two Lakh Eighty Two Thousand One Hundred and Sixty Eight
2.00 MAA KUTHARI ASSOCIATES(GSTN-NA) 3129750.00 -12.00 2754180.00 Twenty Seven Lakh Fifty Four Thousand One Hundred and Eighty
3.00 M/S MOHANTY CONSTRUCTION(GSTN-NA) 3129750.00 -16.00 2628990.00 Twenty Six Lakh Twenty Eight Thousand Nine Hundred and Ninty
4.00 Shivranjani Construction Co.(GSTN-NA) 3129750.00 -8.00 2879370.00 Twenty Eight Lakh Seventy Nine Thousand Three Hundred and Seventy
5.00 BISHNU CHARAN PRUSTY(GSTN-NA) 3129750.00 -16.00 2628990.00 Twenty Six Lakh Twenty Eight Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: M/S MOHANTY CONSTRUCTION,BISHNU CHARAN PRUSTY(2628990.00)
BOQ Summary Details Tender Title: JARKA- BADACHANA OFC route Tender ID: 2021_BSNL_74261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHANTY CONSTRUCTION 2628990.00 L1
2 BISHNU CHARAN PRUSTY 2628990.00 L1
3 MAA KUTHARI ASSOCIATES 2754180.00 L2
4 Shivranjani Construction Co. 2879370.00 L3
5 KAILASH CHANDRA SAHOO 3282168.83 L4
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