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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-AOC CUTTACK CUTTACK ODISHA | PURI | ODISHA | 752120 | L1 | Accepted-AOC By Tender Committee | |
| 2 | Rejected-Technical | - | Rejected-Technical By Tender Committee | |
| 3 | Rejected-Technical | - | Rejected-Technical By Tender Committee | |
| 4 | Rejected-Technical | - | Rejected-Technical By Tender Committee | |
| 5 | Rejected-Technical AT KULASAMANTARAPUR P O SAMANTARAPUR P S TIRTOL DIST JAGATSINGHPUR PIN 754162 | KULASAMANTARAPUR | JAGATSINGHPUR | ODISHA | 754162 | - | Rejected-Technical By Tender Committee |
Tender Value
Refer Docs
EMD Value
₹24,470
Closing Date
15 Feb 2021, 5:00 pmClosed
Municipal Commissioner, RMC
Rourkela Municipal Corporation, Rourkela
Works
2021_RMC_66105_5
MC/RMC/06/2021
Open Tender
Civil Works - Others
Percentage
90 days
Rourkela
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹24,470
Yes
8 Jun 2021
5 Feb 2021
17 Feb 2021
5 Feb 2021
15 Feb 2021
5 Feb 2021
eProcurement System Government of Odisha Created By: MINAKETAN SAHOO Created Date/Time: 23-Feb-2021 11:39 AM Tender Title: Construction of MRF center and Boundary wall at MCC Power House Tender ID: 2021_RMC_66105_5
Tender Inviting Authority: Municipal Commissioner, Rourkela Municipal Corporation
Name of Work: Construction of MRF center and Boundary wall at MCC Power House
Contract No: MC/RMC/06/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEN KUMAR SAHOO(GSTN-21AXXPS2146M1ZV) 2447150.51 -14.99 2080322.65 Twenty Lakh Eighty Thousand Three Hundred and Twenty Two
2.00 PRAVAT KUMAR BEHURA(GSTN-21AQZPB8558RIZU) 2447150.51 -14.99 2080322.65 Twenty Lakh Eighty Thousand Three Hundred and Twenty Two
3.00 KANHU CHHACHHAN(GSTN-21BBXPC4312A1ZC) 2447150.51 -7.80 2256272.77 Twenty Two Lakh Fifty Six Thousand Two Hundred and Seventy Two
4.00 AUM ASSOCIATES(GSTN-21BCBPS2349E1ZZ) 2447150.51 -14.99 2080322.65 Twenty Lakh Eighty Thousand Three Hundred and Twenty Two
5.00 CHIDA ORAM(GSTN-21AAIPO8173G1ZN) 2447150.51 -6.60 2285638.58 Twenty Two Lakh Eighty Five Thousand Six Hundred and Thirty Eight
6.00 KALANDI CHARAN SWAIN(GSTN-21BKEPS9973D1ZX) 2447150.51 -14.99 2080322.65 Twenty Lakh Eighty Thousand Three Hundred and Twenty Two
7.00 NAYAK ENTERPRISES(GSTN-NA) 2447150.51 -14.99 2080322.65 Twenty Lakh Eighty Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: RAJEN KUMAR SAHOO,NAYAK ENTERPRISES,PRAVAT KUMAR BEHURA,AUM ASSOCIATES,KALANDI CHARAN SWAIN(2080322.65)
BOQ Summary Details Tender Title: Construction of MRF center and Boundary wall at MCC Power House Tender ID: 2021_RMC_66105_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALANDI CHARAN SWAIN 2080322.65 L1
2 NAYAK ENTERPRISES 2080322.65 L1
3 PRAVAT KUMAR BEHURA 2080322.65 L1
4 RAJEN KUMAR SAHOO 2080322.65 L1
5 AUM ASSOCIATES 2080322.65 L1
6 KANHU CHHACHHAN 2256272.77 L2
7 CHIDA ORAM 2285638.58 L3
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