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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical Lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Lottery |
Tender Value
₹8.9 L
Closing Date
1 Jun 2022, 5:00 pmClosed
EXECUTIVE OFFICER
HINDOL NAC
As per DTCN
2022_ORULB_77859_3
HDL NAC-01/2022-23
Open Tender
Civil Works - Others
Percentage
60 days
HINDOL NAC
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
Exempted
21 Aug 2023
23 May 2022
3 Jun 2022
23 May 2022
1 Jun 2022
23 May 2022
eProcurement System Government of Odisha Created By: Maruvada Srinivas Created Date/Time: 06-Jun-2022 03:14 PM Tender Title: Construction of Balance portion of cc Road and compound wall at Maa Ratneswri temple in Ward No-02. Tender ID: 2022_ORULB_77859_3
Tender Inviting Authority: Executive Officer,Hindol NAC.
Name of Work: Construction of Balance portion of cc Road and compound wall at Maa Ratneswri temple in Ward No-02 under Hindol NAC.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANOJ KUMAR PATTANAIK(GSTN-21CBRPP9152L1ZI) 893160.122 -14.990 759275.420 Seven Lakh Fifty Nine Thousand Two Hundred and Seventy Five
2.00 Tapan Kumar Das(GSTN-21AQGPD2223EIZS) 893160.122 -14.990 759275.420 Seven Lakh Fifty Nine Thousand Two Hundred and Seventy Five
3.00 SOMANATH SETHI(GSTN-21AXIPS7130E1ZP) 893160.122 -14.990 759275.420 Seven Lakh Fifty Nine Thousand Two Hundred and Seventy Five
4.00 MANOJA KUMAR BISWAL(GSTN-21AJNPB3076H1ZI) 893160.122 -14.990 759275.420 Seven Lakh Fifty Nine Thousand Two Hundred and Seventy Five
5.00 BIRANCHI MOHAPATRA(GSTN-21CRAPM0952L2ZX) 893160.122 -14.990 759275.420 Seven Lakh Fifty Nine Thousand Two Hundred and Seventy Five
6.00 PRADOSH PAL(GSTN-21AMPPP5464N1ZF) 893160.122 -14.990 759275.420 Seven Lakh Fifty Nine Thousand Two Hundred and Seventy Five
7.00 Pradeep Kumar Behera(GSTN-21ASQPB9593B1ZB) 893160.122 -14.990 759275.420 Seven Lakh Fifty Nine Thousand Two Hundred and Seventy Five
8.00 LAXMIDHAR SAHOO(GSTN-21BAOPS7881Q1ZM) 893160.122 -14.990 759275.420 Seven Lakh Fifty Nine Thousand Two Hundred and Seventy Five
9.00 Krishna Chandra Naik(GSTN-NA) 893160.122 -14.990 759275.420 Seven Lakh Fifty Nine Thousand Two Hundred and Seventy Five
10.00 SAGAR BEHERA (SC)(GSTN-NA) 893160.122 -14.990 759275.420 Seven Lakh Fifty Nine Thousand Two Hundred and Seventy Five
11.00 SHYAMALA CHANDRA JENA(GSTN-NA) 893160.122 -14.990 759275.420 Seven Lakh Fifty Nine Thousand Two Hundred and Seventy Five
12.00 PRAMIL BEHERA(GSTN-NA) 893160.122 -14.990 759275.420 Seven Lakh Fifty Nine Thousand Two Hundred and Seventy Five
13.00 SUKANT KUMAR SAHOO(GSTN-NA) 893160.122 -14.990 759275.420 Seven Lakh Fifty Nine Thousand Two Hundred and Seventy Five
14.00 Gyanaranjan Amanta(GSTN-NA) 893160.122 -14.990 759275.420 Seven Lakh Fifty Nine Thousand Two Hundred and Seventy Five
15.00 MADAN NAIK (S.C)(GSTN-NA) 893160.122 -14.990 759275.420 Seven Lakh Fifty Nine Thousand Two Hundred and Seventy Five
16.00 PRADIP KUMAR DAS(GSTN-NA) 893160.122 -14.990 759275.420 Seven Lakh Fifty Nine Thousand Two Hundred and Seventy Five
17.00 SAROJ KUMAR BHUTIA(GSTN-NA) 893160.122 -14.990 759275.420 Seven Lakh Fifty Nine Thousand Two Hundred and Seventy Five
18.00 BABHRU PRASAD PATI(GSTN-NA) 893160.122 -14.990 759275.420 Seven Lakh Fifty Nine Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: ANOJ KUMAR PATTANAIK,Tapan Kumar Das,SAROJ KUMAR BHUTIA,SOMANATH SETHI,MANOJA KUMAR BISWAL,BABHRU PRASAD PATI,BIRANCHI MOHAPATRA,PRADIP KUMAR DAS,PRAMIL BEHERA,SUKANT KUMAR SAHOO,PRADOSH PAL,Gyanaranjan Amanta,SHYAMALA CHANDRA JENA,SAGAR BEHERA (SC),Pradeep Kumar Behera,MADAN NAIK (S.C),Krishna Chandra Naik,LAXMIDHAR SAHOO(759275.420)
BOQ Summary Details Tender Title: Construction of Balance portion of cc Road and compound wall at Maa Ratneswri temple in Ward No-02. Tender ID: 2022_ORULB_77859_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANOJ KUMAR PATTANAIK 759275.420 L1
2 Tapan Kumar Das 759275.420 L1
3 SAROJ KUMAR BHUTIA 759275.420 L1
4 SOMANATH SETHI 759275.420 L1
5 MANOJA KUMAR BISWAL 759275.420 L1
6 BABHRU PRASAD PATI 759275.420 L1
7 BIRANCHI MOHAPATRA 759275.420 L1
8 PRADIP KUMAR DAS 759275.420 L1
9 PRAMIL BEHERA 759275.420 L1
10 SUKANT KUMAR SAHOO 759275.420 L1
11 PRADOSH PAL 759275.420 L1
12 Gyanaranjan Amanta 759275.420 L1
13 SHYAMALA CHANDRA JENA 759275.420 L1
14 SAGAR BEHERA (SC) 759275.420 L1
15 Pradeep Kumar Behera 759275.420 L1
16 MADAN NAIK (S.C) 759275.420 L1
17 Krishna Chandra Naik 759275.420 L1
18 LAXMIDHAR SAHOO 759275.420 L1
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