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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹2.1 LRejected-AOC WARD NO 6 AT PO KUCHINDA DIST SAMBALPUR 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L1 | Rejected-AOC Rejected | |
| 3 | L1₹2.1 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹2.1 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹2.1 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹2.5 L
Closing Date
30 Nov 2021, 3:30 pmClosed
EO NAC KUCHINDA
NAC KUCHINDA
Construction of CC road in front of KL Office, Ward No-7,Kuchinda NAC
2021_ORULB_72707_21
KCDA/NAC-11/2021-22
Open Tender
Civil Works - Roads
Percentage
45 days
Ward No-7
As per NIT
2 documents required · 2 mandatory
₹2,000
Exempted
28 Oct 2022
17 Nov 2021
30 Nov 2021
17 Nov 2021
30 Nov 2021
17 Nov 2021
17 Nov 2021 - 30 Nov 2021
eProcurement System Government of Odisha Created By: BIGHNESWAR LUHA Created Date/Time: 30-Nov-2021 05:40 PM Tender Title: Construction of CC road in front of KL Office, Ward No-7,Kuchinda NAC Tender ID: 2021_ORULB_72707_21
Tender Inviting Authority:EXECUTIVE OFFICER, NAC KUCHINDA
Name of Work: Construction of CC road in front of KL Office, Ward No-7,Kuchinda NAC
Contract No: KCDA/NAC-11/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR CHANDRA BEHERA(GSTN-21BQLPB3793B1Z9) 246933.13 -14.99 209917.85 Two Lakh Nine Thousand Nine Hundred and Seventeen
2.00 PINTU NAIK(GSTN-21AXGPN5130K1ZN) 246933.13 -14.99 209917.85 Two Lakh Nine Thousand Nine Hundred and Seventeen
3.00 KALPANA BEHERA(GSTN-21AYAPB3834H1Z3) 246933.13 -14.99 209917.85 Two Lakh Nine Thousand Nine Hundred and Seventeen
4.00 KUMOD BAGH(GSTN-21BQWPB7852G1ZO) 246933.13 -14.99 209917.85 Two Lakh Nine Thousand Nine Hundred and Seventeen
5.00 Sushanta Kumar Dwibedy(GSTN-21AEPPD0950D1Z4) 246933.13 -14.99 209917.85 Two Lakh Nine Thousand Nine Hundred and Seventeen
6.00 LAMBODAR PRADHAN(GSTN-21AXGPP8987L1ZO) 246933.13 -14.99 209917.85 Two Lakh Nine Thousand Nine Hundred and Seventeen
7.00 ROHIT AGRAWAL(GSTN-21ARIPA9822F1Z6) 246933.13 -14.99 209917.85 Two Lakh Nine Thousand Nine Hundred and Seventeen
8.00 BISHAL AGRAWAL(GSTN-21BGLPA5826N1ZC) 246933.13 -14.99 209917.85 Two Lakh Nine Thousand Nine Hundred and Seventeen
9.00 Indira Nayak(GSTN-21AYNPN7052L2Z2) 246933.13 -14.99 209917.85 Two Lakh Nine Thousand Nine Hundred and Seventeen
10.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 246933.13 -14.99 209917.85 Two Lakh Nine Thousand Nine Hundred and Seventeen
11.00 GG CONSTRACTION(GSTN-21ANMPN1494N1ZK) 246933.13 -14.99 209917.85 Two Lakh Nine Thousand Nine Hundred and Seventeen
12.00 UMESH CHANDRA MAHANANDA(GSTN-NA) 246933.13 -14.99 209917.85 Two Lakh Nine Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: SAGAR CHANDRA BEHERA,PINTU NAIK,KALPANA BEHERA,KUMOD BAGH,Sushanta Kumar Dwibedy,UMESH CHANDRA MAHANANDA,LAMBODAR PRADHAN,ROHIT AGRAWAL,BISHAL AGRAWAL,Indira Nayak,SHRABAN KUMAR AGRAWAL,GG CONSTRACTION(209917.85)
BOQ Summary Details Tender Title: Construction of CC road in front of KL Office, Ward No-7,Kuchinda NAC Tender ID: 2021_ORULB_72707_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR CHANDRA BEHERA 209917.85 L1
2 PINTU NAIK 209917.85 L1
3 KALPANA BEHERA 209917.85 L1
4 KUMOD BAGH 209917.85 L1
5 Sushanta Kumar Dwibedy 209917.85 L1
6 UMESH CHANDRA MAHANANDA 209917.85 L1
7 LAMBODAR PRADHAN 209917.85 L1
8 ROHIT AGRAWAL 209917.85 L1
9 BISHAL AGRAWAL 209917.85 L1
10 Indira Nayak 209917.85 L1
11 SHRABAN KUMAR AGRAWAL 209917.85 L1
12 GG CONSTRACTION 209917.85 L1
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