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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LAccepted-Finance R O RASIAPALI PO MURA PS SASON DIST SAMBALPUR | SAMBALPUR | L1 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 2 | L2₹35.5 LSame as L1Accepted-Finance | L2 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 3 | L3₹35.5 LSame as L1Accepted-Finance | L3 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 4 | L4₹35.5 LSame as L1Rejected-Finance | L4 | Rejected-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 5 | L4₹35.5 LSame as L1Rejected-Finance AT WARD NO 07 PS PO KUCHINDA DIST SAMBALPUR PIN 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L4 | Rejected-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. |
Tender Value
Refer Docs
Closing Date
4 Jan 2022, 5:00 pmClosed
Sub collector cum chairman Rmc kuchinda
Sub collector cum chairman Rmc kuchinda
building and road works at NAC weekly hata my under rmc kuchinda
2021_OSAMB_74854_3
1/KUCHINDA/2021-22
Open Tender
Civil Works - Buildings
Percentage
180 days
under Rmc kuchinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
7 Jan 2022
25 Dec 2021
5 Jan 2022
25 Dec 2021
4 Jan 2022
25 Dec 2021
eProcurement System Government of Odisha Created By: ADITYA GOYAL Created Date/Time: 05-Jan-2022 06:34 PM Tender Title: building and road works at NAC weekly hata my under rmc kuchinda Tender ID: 2021_OSAMB_74854_3
Tender Inviting Authority: Sub-Collector, Kuchinda-cum-Chairman, R.M.C. Kuchinda
Name of Work: Construction of Infrastructures at NAC Weekly Hata under RMC, Kuchinda
Contract No: RMC-Kuchinda-03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURUSOTTAM SHARMA(GSTN-21BILPS8124B1ZH) 4172481.29 -14.99 3547026.34 Thirty Five Lakh Fourty Seven Thousand Twenty Six
2.00 LIZA CHOUDHARY(GSTN-21BEXPC2052J1ZM) 4172481.29 -14.99 3547026.34 Thirty Five Lakh Fourty Seven Thousand Twenty Six
3.00 JOGESH PANDEY(GSTN-21AKDPP8474E1Z6) 4172481.29 -14.99 3547026.34 Thirty Five Lakh Fourty Seven Thousand Twenty Six
4.00 SARAT CHANDRA NAYAK(GSTN-21AMAPN9560A1ZI) 4172481.29 -14.99 3547026.34 Thirty Five Lakh Fourty Seven Thousand Twenty Six
5.00 SITARAM KHAMARI(GSTN-21DLHPK4862B1ZG) 4172481.29 -14.99 3547026.34 Thirty Five Lakh Fourty Seven Thousand Twenty Six
6.00 JOGESH CHANDRA NAYAK(GSTN-21AKEPN5894R1ZE) 4172481.29 -14.99 3547026.34 Thirty Five Lakh Fourty Seven Thousand Twenty Six
7.00 SUBHRAJIT KHUNTIA(GSTN-21BDTPK0663C1ZU) 4172481.29 -14.99 3547026.34 Thirty Five Lakh Fourty Seven Thousand Twenty Six
8.00 JYOTI MEHER(GSTN-21BAMPM5127P2ZC) 4172481.29 -14.99 3547026.34 Thirty Five Lakh Fourty Seven Thousand Twenty Six
9.00 Madan Mohan Pradhan(GSTN-21AFNPP9814P1ZQ) 4172481.29 -14.99 3547026.34 Thirty Five Lakh Fourty Seven Thousand Twenty Six
10.00 Bikash Kumar Naik(GSTN-21AAUPN6779M1ZR) 4172481.29 -14.99 3547026.34 Thirty Five Lakh Fourty Seven Thousand Twenty Six
11.00 PRAKASH PADHEE(GSTN-21BJXPP5262L1ZK) 4172481.29 -14.99 3547026.34 Thirty Five Lakh Fourty Seven Thousand Twenty Six
12.00 KHAGESWAR BAGH(GSTN-21BVYPB8557K1ZZ) 4172481.29 -14.99 3547026.34 Thirty Five Lakh Fourty Seven Thousand Twenty Six
13.00 AKASH MISHRA(GSTN-21BTVPM6425N3Z0) 4172481.29 -14.99 3547026.34 Thirty Five Lakh Fourty Seven Thousand Twenty Six
14.00 SUMAN KUMAR PATEL(GSTN-NA) 4172481.29 -14.99 3547026.34 Thirty Five Lakh Fourty Seven Thousand Twenty Six
Lowest Amount Quoted BY: PURUSOTTAM SHARMA,LIZA CHOUDHARY,JOGESH PANDEY,SARAT CHANDRA NAYAK,SITARAM KHAMARI,JOGESH CHANDRA NAYAK,SUBHRAJIT KHUNTIA,JYOTI MEHER,Madan Mohan Pradhan,Bikash Kumar Naik,PRAKASH PADHEE,SUMAN KUMAR PATEL,KHAGESWAR BAGH,AKASH MISHRA(3547026.34)
BOQ Summary Details Tender Title: building and road works at NAC weekly hata my under rmc kuchinda Tender ID: 2021_OSAMB_74854_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURUSOTTAM SHARMA 3547026.34 L1
2 LIZA CHOUDHARY 3547026.34 L1
3 JOGESH PANDEY 3547026.34 L1
4 SARAT CHANDRA NAYAK 3547026.34 L1
5 SITARAM KHAMARI 3547026.34 L1
6 JOGESH CHANDRA NAYAK 3547026.34 L1
7 SUBHRAJIT KHUNTIA 3547026.34 L1
8 JYOTI MEHER 3547026.34 L1
9 Madan Mohan Pradhan 3547026.34 L1
10 Bikash Kumar Naik 3547026.34 L1
11 PRAKASH PADHEE 3547026.34 L1
12 SUMAN KUMAR PATEL 3547026.34 L1
13 KHAGESWAR BAGH 3547026.34 L1
14 AKASH MISHRA 3547026.34 L1
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