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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.5 LAccepted-AOC | ₹14.5 L Quoted ₹24.5 L | L-1 | Accepted-AOC Tender awarded through lottery |
| 2 | L-1₹24.5 LRejected-AOC | ₹24.5 L | L-1 | Rejected-AOC Disqualified through lottery |
| 3 | L-1₹24.5 LRejected-AOC | ₹24.5 L | L-1 | Rejected-AOC Disqualified through lottery |
| 4 | L-1₹24.5 LRejected-AOC | ₹24.5 L | L-1 | Rejected-AOC Disqualified through lottery |
| 5 | L-1₹24.5 LRejected-AOC | ₹24.5 L | L-1 | Rejected-AOC Disqualified through lottery |
Tender Value
₹28.8 L
EMD Value
₹28,900
Closing Date
18 Mar 2023, 5:00 pmClosed
BLOCK DEVELOPMENT OFFICER, SUKINDA
PANCHAYAT SAMITI OFFICE, SUKINDA, JAJPUR
Water Works (Pond)
2023_PRSKI_86729_7
TENDER ONLINE 01 SUKINDA 2022-23
Open Tender
Civil Works - Water Works
Percentage
120 days
PANCHAYAT SAMITI OFFICE, SUKINDA, JAJPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹28,900
Yes
27 Apr 2023
6 Mar 2023
20 Mar 2023
6 Mar 2023
18 Mar 2023
6 Mar 2023
6 Mar 2023 - 17 Mar 2023
eProcurement System Government of Odisha Created By: NAMRATA MODI Created Date/Time: 23-Mar-2023 11:37 AM Tender Title: Atta Bada Pokhari Tender ID: 2023_PRSKI_86729_7
Tender Inviting Authority: PANCHAYAT SAMITI, SUKINDA
Name of Work :- ATTA BADA POKHARI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAROJ KUMAR PRADHAN(GSTN-21CCFPP3244Q1ZC) 2881356.000 -14.990 2449440.740 Twenty Four Lakh Fourty Nine Thousand Four Hundred and Fourty
2.00 CHOUDHURI BIKASH CHANDRA DAS(GSTN-21EHQPD0864J1ZB) 2881356.000 -14.990 2449440.740 Twenty Four Lakh Fourty Nine Thousand Four Hundred and Fourty
3.00 kamalakanta mahalik(GSTN-21BCYPM4604B1ZU) 2881356.000 -14.990 2449440.740 Twenty Four Lakh Fourty Nine Thousand Four Hundred and Fourty
4.00 SAMBIT KUMAR BEHURA(GSTN-21CPEPB2810N1ZC) 2881356.000 -14.990 2449440.740 Twenty Four Lakh Fourty Nine Thousand Four Hundred and Fourty
5.00 SAROJ KANTA BEJ(GSTN-21DDNPB8375Q1ZX) 2881356.000 -14.990 2449440.740 Twenty Four Lakh Fourty Nine Thousand Four Hundred and Fourty
6.00 SARATA CHANDRA MISHRA(GSTN-21BPTPM1047N2ZJ) 2881356.000 -14.990 2449440.740 Twenty Four Lakh Fourty Nine Thousand Four Hundred and Fourty
7.00 DILLIP KUMAR MALLIK(GSTN-21CFLPM2157N1Z7) 2881356.000 -14.990 2449440.740 Twenty Four Lakh Fourty Nine Thousand Four Hundred and Fourty
8.00 PRADEEP KUMAR SAMAL(GSTN-NA) 2881356.000 -14.990 2449440.740 Twenty Four Lakh Fourty Nine Thousand Four Hundred and Fourty
9.00 M/S RABINDRA KUMAR SAMAL(GSTN-NA) 2881356.000 -14.990 2449440.740 Twenty Four Lakh Fourty Nine Thousand Four Hundred and Fourty
10.00 Arpita Sahoo(GSTN-NA) 2881356.000 -14.990 2449440.740 Twenty Four Lakh Fourty Nine Thousand Four Hundred and Fourty
11.00 CHITTA RANJAN MUDULI(GSTN-NA) 2881356.000 -14.990 2449440.740 Twenty Four Lakh Fourty Nine Thousand Four Hundred and Fourty
12.00 Tridev agency(GSTN-NA) 2881356.000 -14.990 2449440.740 Twenty Four Lakh Fourty Nine Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: SAROJ KUMAR PRADHAN,Arpita Sahoo,CHOUDHURI BIKASH CHANDRA DAS,kamalakanta mahalik,PRADEEP KUMAR SAMAL,SAMBIT KUMAR BEHURA,SAROJ KANTA BEJ,Tridev agency,M/S RABINDRA KUMAR SAMAL,SARATA CHANDRA MISHRA,DILLIP KUMAR MALLIK,CHITTA RANJAN MUDULI(2449440.740)
BOQ Summary Details Tender Title: Atta Bada Pokhari Tender ID: 2023_PRSKI_86729_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR PRADHAN 2449440.740 L1
2 Arpita Sahoo 2449440.740 L1
3 CHOUDHURI BIKASH CHANDRA DAS 2449440.740 L1
4 kamalakanta mahalik 2449440.740 L1
5 PRADEEP KUMAR SAMAL 2449440.740 L1
6 SAMBIT KUMAR BEHURA 2449440.740 L1
7 SAROJ KANTA BEJ 2449440.740 L1
8 Tridev agency 2449440.740 L1
9 M/S RABINDRA KUMAR SAMAL 2449440.740 L1
10 SARATA CHANDRA MISHRA 2449440.740 L1
11 DILLIP KUMAR MALLIK 2449440.740 L1
12 CHITTA RANJAN MUDULI 2449440.740 L1
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