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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | L1 | Accepted-AOC By The Tender Committee | |
| 2 | Rejected-Technical | - | Rejected-Technical By The Tender Committee | |
| 3 | Rejected-Technical | - | Rejected-Technical By The Tender Committee | |
| 4 | Rejected-Technical | - | Rejected-Technical By The Tender Committee | |
| 5 | Rejected-Technical | - | Rejected-Technical By The Tender Committee |
Tender Value
₹22.4 L
EMD Value
₹22,370
Closing Date
10 Aug 2023, 5:00 pmClosed
Municipal Commissioner, RMC
Rourkela Municipal Corporation, Rourkela
Works
2023_RMC_91492_3
MC/RMC/17/2023
Open Tender
Civil Works - Others
Percentage
120 days
Rourkela
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹22,370
Yes
27 Sept 2023
1 Aug 2023
11 Aug 2023
1 Aug 2023
10 Aug 2023
1 Aug 2023
eProcurement System Government of Odisha Created By: Manas Biswal Created Date/Time: 19-Aug-2023 10:31 AM Tender Title: Construction Community Toilet at HP Dippo Backside near MAC, Gopabandhupalli, W.No 24 Tender ID: 2023_RMC_91492_3
Tender Inviting Authority: Municipal Commissioner, Rourkela Municipal Corporation
Name of Work: Construction Community Toilet at HP Dippo Backside near MAC, Gopabandhupalli, W.No 24
Contract No: MC/RMC/17/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANORANJAN JENA(GSTN-21AQWPJ2702Q1ZH) 2237200.23 -14.99 1901843.91 Ninteen Lakh One Thousand Eight Hundred and Fourty Three
2.00 M/S OM CONSTRUCTION(GSTN-21BSFPS2430A1ZG) 2237200.23 -14.99 1901843.91 Ninteen Lakh One Thousand Eight Hundred and Fourty Three
3.00 KARTIK DAS(GSTN-21ALMPD6430E1ZN) 2237200.23 -14.99 1901843.91 Ninteen Lakh One Thousand Eight Hundred and Fourty Three
4.00 SUSANTA KUMAR SETHI(GSTN-21DBYPS0065P1ZW) 2237200.23 -14.99 1901843.91 Ninteen Lakh One Thousand Eight Hundred and Fourty Three
5.00 GYANA RANJAN DAS(GSTN-NA) 2237200.23 -14.99 1901843.91 Ninteen Lakh One Thousand Eight Hundred and Fourty Three
6.00 SUBRATA MALLICK(GSTN-NA) 2237200.23 -9.99 2013703.92 Twenty Lakh Thirteen Thousand Seven Hundred and Three
7.00 RATIKANTA SETHI(GSTN-NA) 2237200.23 -14.99 1901843.91 Ninteen Lakh One Thousand Eight Hundred and Fourty Three
8.00 ANSARI AND SON(GSTN-NA) 2237200.23 -14.99 1901843.91 Ninteen Lakh One Thousand Eight Hundred and Fourty Three
9.00 M/S MIRZA ARIF BAIG(GSTN-NA) 2237200.23 -14.99 1901843.91 Ninteen Lakh One Thousand Eight Hundred and Fourty Three
10.00 SHIVANSH ENTERPRISES(GSTN-NA) 2237200.23 -9.99 2013703.92 Twenty Lakh Thirteen Thousand Seven Hundred and Three
11.00 ESHRAUEL HAQUE(GSTN-NA) 2237200.23 -14.99 1901843.91 Ninteen Lakh One Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: M/S MIRZA ARIF BAIG,MANORANJAN JENA,M/S OM CONSTRUCTION,KARTIK DAS,ESHRAUEL HAQUE,RATIKANTA SETHI,GYANA RANJAN DAS,SUSANTA KUMAR SETHI,ANSARI AND SON(1901843.91)
BOQ Summary Details Tender Title: Construction Community Toilet at HP Dippo Backside near MAC, Gopabandhupalli, W.No 24 Tender ID: 2023_RMC_91492_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MIRZA ARIF BAIG 1901843.91 L1
2 SUSANTA KUMAR SETHI 1901843.91 L1
3 ANSARI AND SON 1901843.91 L1
4 MANORANJAN JENA 1901843.91 L1
5 M/S OM CONSTRUCTION 1901843.91 L1
6 KARTIK DAS 1901843.91 L1
7 ESHRAUEL HAQUE 1901843.91 L1
8 RATIKANTA SETHI 1901843.91 L1
9 GYANA RANJAN DAS 1901843.91 L1
10 SUBRATA MALLICK 2013703.92 L2
11 SHIVANSH ENTERPRISES 2013703.92 L2
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