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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-Finance | ₹19.0 L | L1 | Accepted-Finance L1 |
| 2 | L1₹19.0 LAccepted-Finance | ₹19.0 L | L1 | Accepted-Finance L1 |
| 3 | L1₹19.0 LAccepted-Finance AT POTAPOKHARI P O NAYABAZAR DIST CUTTACK PIN 753004 | CUTTACK | CUTTACK | ODISHA | 753004 | ₹19.0 L | L1 | Accepted-Finance L1 |
| 4 | L1₹19.0 LAccepted-Finance AT BHARATIPUR PO PIPILI DIST PURI ODISHA PIN 752008 | PIPILI | PURI | ODISHA | 752008 | ₹19.0 L | L1 | Accepted-Finance L1 |
| 5 | L2₹20.5 L+₹1.5 L (7.78%)Accepted-Finance | ₹20.5 L+₹1.5 L (7.78%) | L2 | Accepted-Finance L2 |
Tender Value
₹22.3 L
Closing Date
16 Oct 2021, 5:30 pmClosed
Managing Director, MARKFED, Odisha, Bhubaneswar
O/o MARKFED, Odisha, Bhubaneswar
Repair of 2000MT Godown at Keonjhar
2021_OSCMF_71445_6
MARKFED/08/2021-22
Open Tender
Civil Works - Buildings
Percentage
90 days
Keonjhar
Please refer tender documents
3 documents required · 3 mandatory
₹6,000
Exempted
13 Nov 2021
30 Sept 2021
18 Oct 2021
30 Sept 2021
16 Oct 2021
30 Sept 2021
eProcurement System Government of Odisha Created By: Deepa Nayak Created Date/Time: 18-Oct-2021 06:54 PM Tender Title: Repair of 2000MT Godown at Keonjhar Tender ID: 2021_OSCMF_71445_6
Tender Inviting Authority: Managing Director, MARKFED, Odisha, Bhubaneswar.
Name of Work:Repair of 2000MT Godown at Keonjhar
Contract No: MARKFED-08/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHINTAMANI SAMAL(GSTN-21BMKPS0680P1ZK) 2233017.55 -7.10 2074473.72 Twenty Lakh Seventy Four Thousand Four Hundred and Seventy Three
2.00 SARAT KUMAR MOHANTY(GSTN-21AGRPM9536A1ZF) 2233017.55 -7.00 2076706.74 Twenty Lakh Seventy Six Thousand Seven Hundred and Six
3.00 GUNA BEHERA(GSTN-21BOSPB8550D1Z5) 2233017.55 -8.38 2045891.09 Twenty Lakh Fourty Five Thousand Eight Hundred and Ninty One
4.00 BATAKRUSHNA TRIPATHY(GSTN-21AICPT9515D1ZH) 2233017.55 -14.99 1898288.60 Eighteen Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
5.00 KABINDRA DHAL(GSTN-21ASTPD6172F1ZT) 2233017.55 -14.99 1898288.60 Eighteen Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
6.00 MADHAB CHANDRA DAS(GSTN-21AVRPD4617L1ZI) 2233017.55 -14.99 1898288.60 Eighteen Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
7.00 DIPAK KUMAR PAIKARAY(GSTN-NA) 2233017.55 -14.99 1898288.60 Eighteen Lakh Ninty Eight Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: DIPAK KUMAR PAIKARAY,BATAKRUSHNA TRIPATHY,KABINDRA DHAL,MADHAB CHANDRA DAS(1898288.60)
BOQ Summary Details Tender Title: Repair of 2000MT Godown at Keonjhar Tender ID: 2021_OSCMF_71445_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BATAKRUSHNA TRIPATHY 1898288.60 L1
2 MADHAB CHANDRA DAS 1898288.60 L1
3 KABINDRA DHAL 1898288.60 L1
4 DIPAK KUMAR PAIKARAY 1898288.60 L1
5 GUNA BEHERA 2045891.09 L2
6 CHINTAMANI SAMAL 2074473.72 L3
7 SARAT KUMAR MOHANTY 2076706.74 L4
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