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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-Finance | L1 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 2 | L2₹23.4 LSame as L1Accepted-Finance | L2 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 3 | L3₹23.4 LSame as L1Accepted-Finance AT BELTIKIRI SADAR DHENKANAL | L3 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 4 | L4₹23.4 LSame as L1Rejected-Finance | L4 | Rejected-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 5 | L4₹23.4 LSame as L1Rejected-Finance | L4 | Rejected-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. |
Tender Value
₹27.5 L
Closing Date
6 Oct 2021, 5:00 pmClosed
CHAIRMAN RMC SAMBALPUR
RMC SAMBALPUR
INTERNAL CC ROAD COMPOUND WALL AT KAINSIR
2021_OSAMB_71302_11
02/SBP/2020-21
Open Tender
Civil Works - Roads
Percentage
180 days
RMC SAMBALPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
4 Nov 2021
24 Sept 2021
7 Oct 2021
24 Sept 2021
6 Oct 2021
24 Sept 2021
eProcurement System Government of Odisha Created By: Suryawanshi Mayur Vikas Created Date/Time: 13-Oct-2021 09:14 PM Tender Title: COMPUND WALL CC ROAD AT KAINSIR SUB MY Tender ID: 2021_OSAMB_71302_11
Tender Inviting Authority: Sub-Collector, Sambalpur-cum-Chairman, R.M.C. Sambalpur
Name of Work: Construction of Compound Wall, Internal CC Road at Kainsir MY Market Yard under RMC, Sambalpur.
Contract No: RMC-Sambalpur-11/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPAK KUMAR BHUYAN(GSTN-21AMLPB8728R1ZK) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
2.00 ASA CONSTRUCTION (ADARSH AGRAWAL)(GSTN-21ABPFA7258L1Z2) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
3.00 PRADEEP KUMAR PANDIA(GSTN-21AIMPP0569R1ZM) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
4.00 PARSURAM KHAMARI(GSTN-21APEPK0462P1ZX) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
5.00 GOURAB KUMAR AGRAWAL(GSTN-21BMTPA3074J1Z3) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
6.00 BANCHHANIDHI MISHRA(GSTN-21AKFPM7363R1ZM) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
7.00 MANAS RANJAN MISHRA(GSTN-21AJLPM8997Q1Z2) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
8.00 SANJAY MISHRA(GSTN-21AMBPM0585H1ZD) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
9.00 Jagannath Nath(GSTN-21AODPN7718K1ZU) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
10.00 ADWAITA CHARAN PATTNAIK(GSTN-21AFNPP9851L1ZT) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
11.00 RINKI PANDA(GSTN-21DHAPP8085C1ZI) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
12.00 ABHILASH SAMAL(GSTN-21DSRPS3661F1ZH) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
13.00 SWAYANGA PRAKASH SAHU(GSTN-21BJRPS4301M1ZZ) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
14.00 NABANITA RATHA(GSTN-21ANPPR2390Q1ZA) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
15.00 DEEPAK VEDI(GSTN-21ASLPV7396M1ZS) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
16.00 HIMANSU SEKHAR PUJARI(GSTN-21BRCPP7293J1ZI) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
17.00 PRAKASH KUMAR SWAIN(GSTN-21AOLPS1798A1ZY) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
18.00 PRASANTA KUMAR SAHU(GSTN-21FEYPS1657Q1ZE) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
19.00 PRATAP KESHARI DANI(GSTN-21ABQPD4833R3Z8) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
20.00 AJIT KUMAR NATH(GSTN-21ABBPN4277G1ZW) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
21.00 SUSHANTA PRADHAN(GSTN-21CCEPP6748N2Z3) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
22.00 PRAKASH PADHEE(GSTN-21BJXPP5262L1ZK) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
23.00 DEBASISH BEHERA(GSTN-21BRWPB7665Q2ZX) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
24.00 GOVINDA SAHU(GSTN-21GAEPS0160R1ZF) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
25.00 SHAMBHU KUMAR SINGH(GSTN-21AXRPS2170H1ZC) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
26.00 HAJARI SAHU(GSTN-21ATTPS0013K1ZP) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
27.00 SIBA SANKAR PRADHAN(GSTN-21EOVPP0938F1ZP) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
28.00 Amar Amit Bishi(GSTN-NA) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
29.00 KALPANA KISAN(GSTN-NA) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
30.00 RAVI SHANKAR(GSTN-NA) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
31.00 SUNIL KUMAR SAHU(GSTN-NA) 2754227.53 -14.99 2341368.83 Twenty Three Lakh Fourty One Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: DEEPAK KUMAR BHUYAN,ASA CONSTRUCTION (ADARSH AGRAWAL),PRADEEP KUMAR PANDIA,PARSURAM KHAMARI,GOURAB KUMAR AGRAWAL,BANCHHANIDHI MISHRA,MANAS RANJAN MISHRA,SANJAY MISHRA,Jagannath Nath,ADWAITA CHARAN PATTNAIK,RINKI PANDA,Amar Amit Bishi,ABHILASH SAMAL,SWAYANGA PRAKASH SAHU,NABANITA RATHA,DEEPAK VEDI,HIMANSU SEKHAR PUJARI,PRAKASH KUMAR SWAIN,PRASANTA KUMAR SAHU,SUNIL KUMAR SAHU,PRATAP KESHARI DANI,AJIT KUMAR NATH,SUSHANTA PRADHAN,PRAKASH PADHEE,RAVI SHANKAR,DEBASISH BEHERA,GOVINDA SAHU,SHAMBHU KUMAR SINGH,HAJARI SAHU,KALPANA KISAN,SIBA SANKAR PRADHAN(2341368.83)
BOQ Summary Details Tender Title: COMPUND WALL CC ROAD AT KAINSIR SUB MY Tender ID: 2021_OSAMB_71302_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK KUMAR BHUYAN 2341368.83 L1
2 ASA CONSTRUCTION (ADARSH AGRAWAL) 2341368.83 L1
3 PRADEEP KUMAR PANDIA 2341368.83 L1
4 PARSURAM KHAMARI 2341368.83 L1
5 GOURAB KUMAR AGRAWAL 2341368.83 L1
6 BANCHHANIDHI MISHRA 2341368.83 L1
7 MANAS RANJAN MISHRA 2341368.83 L1
8 SANJAY MISHRA 2341368.83 L1
9 Jagannath Nath 2341368.83 L1
10 ADWAITA CHARAN PATTNAIK 2341368.83 L1
11 RINKI PANDA 2341368.83 L1
12 Amar Amit Bishi 2341368.83 L1
13 ABHILASH SAMAL 2341368.83 L1
14 SWAYANGA PRAKASH SAHU 2341368.83 L1
15 NABANITA RATHA 2341368.83 L1
16 DEEPAK VEDI 2341368.83 L1
17 HIMANSU SEKHAR PUJARI 2341368.83 L1
18 PRAKASH KUMAR SWAIN 2341368.83 L1
19 PRASANTA KUMAR SAHU 2341368.83 L1
20 SUNIL KUMAR SAHU 2341368.83 L1
21 PRATAP KESHARI DANI 2341368.83 L1
22 AJIT KUMAR NATH 2341368.83 L1
23 SUSHANTA PRADHAN 2341368.83 L1
24 PRAKASH PADHEE 2341368.83 L1
25 RAVI SHANKAR 2341368.83 L1
26 DEBASISH BEHERA 2341368.83 L1
27 GOVINDA SAHU 2341368.83 L1
28 SHAMBHU KUMAR SINGH 2341368.83 L1
29 HAJARI SAHU 2341368.83 L1
30 KALPANA KISAN 2341368.83 L1
31 SIBA SANKAR PRADHAN 2341368.83 L1
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