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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-Finance | ₹11.4 L | L1 | Accepted-Finance OK |
| 2 | L1₹11.4 LAccepted-Finance | ₹11.4 L | L1 | Accepted-Finance OK |
| 3 | L1₹11.4 LAccepted-Finance | ₹11.4 L | L1 | Accepted-Finance OK |
| 4 | L2₹12.8 L+₹1.3 L (11.8%)Accepted-Finance AT PO JHIRPANI ROURKELA SUNDERGARH ODISHA 769042 | SUNDARGARH | ODISHA | 769042 | ₹12.8 L+₹1.3 L (11.8%) | L2 | Accepted-Finance OK |
| 5 | L3₹12.8 L+₹1.3 L (11.8%)Accepted-Finance | ₹12.8 L+₹1.3 L (11.8%) | L3 | Accepted-Finance OK |
Tender Value
Refer Docs
EMD Value
₹13,457
Closing Date
19 Apr 2021, 5:00 pmClosed
Executive Officer, Paradeep Municipality
Office of the Paradeep Municipality
Providing cleaning and sanitation service in ward no 13
2021_ORULB_67630_12
EO/PDPM/S/02/2021-22
Open Tender
Miscellaneous Services
Percentage
365 days
Providing cleaning and sanitation service in ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Executive Officer, Paradeep Municipality
₹13,457
Yes
18 Jun 2021
7 Apr 2021
22 Apr 2021
7 Apr 2021
19 Apr 2021
7 Apr 2021
eProcurement System Government of Odisha Created By: SOURINDRA KUMAR ROUTRAY Created Date/Time: 17-Jun-2021 01:18 PM Tender Title: Providing cleaning and sanitation service in ward no 13 Tender ID: 2021_ORULB_67630_12
Tender Inviting Authority:- Executive Officer, Paradeep Municipality.
Nature of Work:- Providing cleaning & sanitation service in ward no 13
Contract No: EO/ PDPM/ S/ 02/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s.PABITRA MOHAN NAYAK(GSTN-21ADTPN1492P2ZV) 1345704.00 -14.99 1143982.97 Eleven Lakh Fourty Three Thousand Nine Hundred and Eighty Two
2.00 M/S KANTHAMANI SETHY(GSTN-21DFZPS3262B2ZA) 1345704.00 -4.99 1278553.37 Tweleve Lakh Seventy Eight Thousand Five Hundred and Fifty Three
3.00 MANAS KUMAR DALAI(GSTN-21APZPD8583P1ZX) 1345704.00 2.00 1372618.08 Thirteen Lakh Seventy Two Thousand Six Hundred and Eighteen
4.00 SANJAYA MOHANTY(GSTN-21BCKPM8752J1ZA) 1345704.00 0.00 1345704.00 Thirteen Lakh Fourty Five Thousand Seven Hundred and Four
5.00 SUBRAT KUMAR BEHURA(GSTN-21AIDPB2195A1Z6) 1345704.00 -14.99 1143982.97 Eleven Lakh Fourty Three Thousand Nine Hundred and Eighty Two
6.00 ANADI CHARAN NATH(GSTN-21AAVPN5909L1Z6) 1345704.00 -5.00 1278418.80 Tweleve Lakh Seventy Eight Thousand Four Hundred and Eighteen
7.00 CHINMAYA RANJAN PARIDA(GSTN-21AIYPP7968A3ZQ) 1345704.00 -14.99 1143982.97 Eleven Lakh Fourty Three Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: M/s.PABITRA MOHAN NAYAK,SUBRAT KUMAR BEHURA,CHINMAYA RANJAN PARIDA(1143982.97)
BOQ Summary Details Tender Title: Providing cleaning and sanitation service in ward no 13 Tender ID: 2021_ORULB_67630_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHINMAYA RANJAN PARIDA 1143982.97 L1
2 M/s.PABITRA MOHAN NAYAK 1143982.97 L1
3 SUBRAT KUMAR BEHURA 1143982.97 L1
4 ANADI CHARAN NATH 1278418.80 L2
5 M/S KANTHAMANI SETHY 1278553.37 L3
6 SANJAYA MOHANTY 1345704.00 L4
7 MANAS KUMAR DALAI 1372618.08 L5
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