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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L1₹7.7 LAccepted-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Accepted-AOC OK | |
| 3 | L2₹8.7 L+₹1.0 L (13.5%)Accepted-AOC | L2 | Accepted-AOC OK |
Tender Value
₹7.6 L
EMD Value
₹7,577
Closing Date
10 Oct 2023, 5:00 pmClosed
EO
Basudevpur Municipality
Construction of community toilet at chacheri chhak near Sahid surtl gate IN WARD NO.6
2023_ORULB_95078_1
BSP-04-2023-24-01
Open Tender
Civil Works - Others
Percentage
45 days
Basudevpur Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,577
Yes
22 Feb 2024
4 Oct 2023
11 Oct 2023
4 Oct 2023
10 Oct 2023
4 Oct 2023
eProcurement System Government of Odisha Created By: Manas Kumar Dandapat Created Date/Time: 13-Oct-2023 11:06 AM Tender Title: Construction of community at chacheri chhak near in ward no.6 Tender ID: 2023_ORULB_95078_1
Tender Inviting Authority: Executive Officer,Basudevpur Municipality .
Name of Work : Construction of community toilet at chacheri chhak near sahis smurti gate at ward no-06
Contract No: BM_TCN_06_2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarojini Rout(GSTN-21AYAPR7160A1ZY) 765254.00 -3.50 871395.00 Eight Lakh Seventy One Thousand Three Hundred and Ninty Five
2.00 DEBENDRA KUMAR DAS(GSTN-21BBSPD1507K3ZU) 765254.00 -14.99 767640.30 Seven Lakh Sixty Seven Thousand Six Hundred and Fourty
3.00 SURESH CHANDRA NAYAK(GSTN-NA) 765254.00 -14.99 767640.30 Seven Lakh Sixty Seven Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: SURESH CHANDRA NAYAK,DEBENDRA KUMAR DAS(767640.30)
BOQ Summary Details Tender Title: Construction of community at chacheri chhak near in ward no.6 Tender ID: 2023_ORULB_95078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH CHANDRA NAYAK 767640.30 L1
2 DEBENDRA KUMAR DAS 767640.30 L1
3 Sarojini Rout 871395.00 L2
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