Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC Tender awarded through lottery | |
| 2 | L1₹14.4 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 3 | L1₹14.4 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 4 | L1₹14.4 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 5 | L1₹14.4 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery |
Tender Value
₹16.9 L
EMD Value
₹17,000
Closing Date
18 Mar 2023, 5:00 pmClosed
BLOCK DEVELOPMENT OFFICER, SUKINDA
PANCHAYAT SAMITI OFFICE, SUKINDA, JAJPUR
Water Works (Pond)
2023_PRSKI_86729_2
TENDER ONLINE 01 SUKINDA 2022-23
Open Tender
Civil Works - Water Works
Percentage
120 days
PANCHAYAT SAMITI OFFICE, SUKINDA, JAJPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹17,000
Yes
27 Apr 2023
6 Mar 2023
20 Mar 2023
6 Mar 2023
18 Mar 2023
6 Mar 2023
6 Mar 2023 - 17 Mar 2023
eProcurement System Government of Odisha Created By: NAMRATA MODI Created Date/Time: 22-Mar-2023 12:40 PM Tender Title: Patana Dalaki Pokhari Tender ID: 2023_PRSKI_86729_2
Tender Inviting Authority: PANCHAYAT SAMITI, SUKINDA
Name of Work :- PATANA DALAKI POKHARI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. JAGANNATH ENTERPRISES(GSTN-21EXXPS4292C1Z1) 1694915.820 -14.990 1440847.940 Fourteen Lakh Fourty Thousand Eight Hundred and Fourty Seven
2.00 MANORANJAN PATRA(GSTN-21BXQPP8527F1Z6) 1694915.820 -14.990 1440847.940 Fourteen Lakh Fourty Thousand Eight Hundred and Fourty Seven
3.00 PADMANAV MALLICK(GSTN-21AKYPM3930F1Z3) 1694915.820 -14.990 1440847.940 Fourteen Lakh Fourty Thousand Eight Hundred and Fourty Seven
4.00 DILLIP KUMAR MALLIK(GSTN-21CFLPM2157N1Z7) 1694915.820 -14.990 1440847.940 Fourteen Lakh Fourty Thousand Eight Hundred and Fourty Seven
5.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 1694915.820 -14.990 1440847.940 Fourteen Lakh Fourty Thousand Eight Hundred and Fourty Seven
6.00 JATRAKAR JENA(GSTN-NA) 1694915.820 -14.990 1440847.940 Fourteen Lakh Fourty Thousand Eight Hundred and Fourty Seven
7.00 DIPTIMAYI SAHOO(GSTN-NA) 1694915.820 -14.990 1440847.940 Fourteen Lakh Fourty Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S. JAGANNATH ENTERPRISES,MANORANJAN PATRA,DIPTIMAYI SAHOO,JATRAKAR JENA,PADMANAV MALLICK,DILLIP KUMAR MALLIK,SUBHENDU KUMAR PATI(1440847.940)
BOQ Summary Details Tender Title: Patana Dalaki Pokhari Tender ID: 2023_PRSKI_86729_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. JAGANNATH ENTERPRISES 1440847.940 L1
2 MANORANJAN PATRA 1440847.940 L1
3 DIPTIMAYI SAHOO 1440847.940 L1
4 JATRAKAR JENA 1440847.940 L1
5 PADMANAV MALLICK 1440847.940 L1
6 DILLIP KUMAR MALLIK 1440847.940 L1
7 SUBHENDU KUMAR PATI 1440847.940 L1
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .