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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC 33 PLOT NO 1088 SURAJ PLAZA CHANDULAL PARK STATION ROAD OPP DENA BANK NOW BANK OF BARODA BHAYANDER WEST | L1 | Accepted-AOC As per work order attached. | |
| 2 | L2₹19.9 L+₹16,149.14 (0.82%)Rejected-Finance | L2 | Rejected-Finance As per minutes attached. | |
| 3 | L3₹21.4 L+₹1.6 L (8.03%)Rejected-Finance B 171 KOELNAGAR ROURKELA SUNDARGARH ODISHA 769014 | SUNDARGARH | ODISHA | 769014 | L3 | Rejected-Finance As per minutes attached. | |
| 4 | L4₹22.8 L+₹3.0 L (15.1%)Rejected-Finance HARIYANA BHAWAN NEAR MAA SHARADA MANDIR CHOWK RAM NAGAR COLONY BOKARO JHARKHAND 827013 | BOKARO | JHARKHAND | 827013 | L4 | Rejected-Finance As per minutes attached. | |
| 5 | L5₹23.7 L+₹3.9 L (19.8%)Rejected-Finance | L5 | Rejected-Finance As per minutes attached. |
Tender Value
₹26.5 L
EMD Value
₹52,948
Closing Date
1 Oct 2024, 3:00 pmClosed
Registrar, NIT Rkl
National Institute of Technology (NIT), Rourkela.
Concrete, brick, plastering work etc
2024_NITRK_825407_1
NITR/EM/2024/M/0690
Open Tender
Civil Works
Percentage
180 days
NIT Rourkela
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Director, NIT Rourkela
₹52,948
Yes
13 Dec 2024
10 Sept 2024
2 Oct 2024
10 Sept 2024
1 Oct 2024
10 Sept 2024
10 Sept 2024 - 1 Oct 2024
eProcurement System Government of India Created By: JOYDIP MONDAL Created Date/Time: 05-Nov-2024 05:10 PM Tender Title: Boundary wall maintenance work in NIT Rourkela Tender ID: 2024_NITRK_825407_1
Tender Inviting Authority: National Institute of technology, Rourkela
Name of Work: Boundary wall maintenance work in NIT Rourkela.
Tender notice No: NITR/EM/2024/M/0690 Dated :10/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S EASTERN INFRASTRUCTURES PRIVATE LTD (GSTN-21AABCE3290L1ZS) BID ID -3095019 2647400.48 -4.50 2528267.46 Twenty Five Lakh Twenty Eight Thousand Two Hundred and Sixty Seven
2.00 PRADEEP PATRA (GSTN-21ACFPP6443F1ZU) BID ID -3097084 2647400.48 -19.30 2136452.19 Twenty One Lakh Thirty Six Thousand Four Hundred and Fifty Two
3.00 BINOD(GSTN-NA)--3097136 2647400.48 -14.00 2276764.41 Twenty Two Lakh Seventy Six Thousand Seven Hundred and Sixty Four
4.00 SIKANDAR ALAM(GSTN-NA)--3089961 2647400.48 -9.32 2400662.76 Twenty Four Lakh Six Hundred and Sixty Two
5.00 SARAT KUMAR SAHOO(GSTN-NA)--3095151 2647400.48 -24.69 1993757.30 Ninteen Lakh Ninty Three Thousand Seven Hundred and Fifty Seven
6.00 SARAT KUMAR MOHANTY(GSTN-NA)--3096875 2647400.48 -10.49 2369688.17 Twenty Three Lakh Sixty Nine Thousand Six Hundred and Eighty Eight
7.00 GURUJI INFRASTRUCTURE PVT LTD(GSTN-NA)--3097040 2647400.48 -25.30 1977608.16 Ninteen Lakh Seventy Seven Thousand Six Hundred and Eight
Lowest Amount Quoted BY: GURUJI INFRASTRUCTURE PVT LTD(1977608.16)
BOQ Summary Details Tender Title: Boundary wall maintenance work in NIT Rourkela Tender ID: 2024_NITRK_825407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUJI INFRASTRUCTURE PVT LTD 1977608.16 L1
2 SARAT KUMAR SAHOO 1993757.30 L2
3 PRADEEP PATRA 2136452.19 L3
5 SARAT KUMAR MOHANTY 2369688.17 L5
6 SIKANDAR ALAM 2400662.76 L6
7 M/S EASTERN INFRASTRUCTURES PRIVATE LTD 2528267.46 L7
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