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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹32.4 LAccepted-AOC | L-1 | Accepted-AOC Tender awarded through lottery | |
| 2 | L-1₹32.4 LRejected-AOC | L-1 | Rejected-AOC Disqualified through lottery | |
| 3 | L-1₹32.4 LRejected-AOC | L-1 | Rejected-AOC Disqualified through lottery | |
| 4 | L-1₹32.4 LRejected-AOC | L-1 | Rejected-AOC Disqualified through lottery | |
| 5 | L-1₹32.4 LRejected-AOC AT P O ANARA DANAR KEONJHAR | L-1 | Rejected-AOC Disqualified through lottery |
Tender Value
₹38.1 L
EMD Value
₹38,200
Closing Date
18 Mar 2023, 5:00 pmClosed
BLOCK DEVELOPMENT OFFICER, SUKINDA
PANCHAYAT SAMITI OFFICE, SUKINDA, JAJPUR
Water Works (Pond)
2023_PRSKI_86729_5
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
₹38,200
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 01:32 PM Tender Title: Kaunra Pokhari Tender ID: 2023_PRSKI_86729_5
Tender Inviting Authority: PANCHAYAT SAMITI, SUKINDA
Name of Work :- KAUNARA 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) 3813642.280 -14.990 3241977.300 Thirty Two Lakh Fourty One Thousand Nine Hundred and Seventy Seven
2.00 JYOTI BALA(GSTN-21AHOPB0192P2Z9) 3813642.280 -14.990 3241977.300 Thirty Two Lakh Fourty One Thousand Nine Hundred and Seventy Seven
3.00 SAMBIT KUMAR BEHURA(GSTN-21CPEPB2810N1ZC) 3813642.280 -14.990 3241977.300 Thirty Two Lakh Fourty One Thousand Nine Hundred and Seventy Seven
4.00 SAROJ KANTA BEJ(GSTN-21DDNPB8375Q1ZX) 3813642.280 -14.990 3241977.300 Thirty Two Lakh Fourty One Thousand Nine Hundred and Seventy Seven
5.00 DEEPAK KUMAR JENA(GSTN-21ASTPJ1396D1ZR) 3813642.280 -14.990 3241977.300 Thirty Two Lakh Fourty One Thousand Nine Hundred and Seventy Seven
6.00 SARATA CHANDRA MISHRA(GSTN-21BPTPM1047N2ZJ) 3813642.280 -14.990 3241977.300 Thirty Two Lakh Fourty One Thousand Nine Hundred and Seventy Seven
7.00 DILLIP KUMAR MALLIK(GSTN-21CFLPM2157N1Z7) 3813642.280 -14.990 3241977.300 Thirty Two Lakh Fourty One Thousand Nine Hundred and Seventy Seven
8.00 CHOUDHURI BIKASH CHANDRA DAS(GSTN-21EHQPD0864J1ZB) 3813642.280 -14.990 3241977.300 Thirty Two Lakh Fourty One Thousand Nine Hundred and Seventy Seven
9.00 Arpita Sahoo(GSTN-NA) 3813642.280 -14.990 3241977.300 Thirty Two Lakh Fourty One Thousand Nine Hundred and Seventy Seven
10.00 DARASINGH MUNDA(GSTN-NA) 3813642.280 -14.990 3241977.300 Thirty Two Lakh Fourty One Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S. JAGANNATH ENTERPRISES,JYOTI BALA,SAMBIT KUMAR BEHURA,SAROJ KANTA BEJ,DEEPAK KUMAR JENA,SARATA CHANDRA MISHRA,Arpita Sahoo,DILLIP KUMAR MALLIK,DARASINGH MUNDA,CHOUDHURI BIKASH CHANDRA DAS(3241977.300)
BOQ Summary Details Tender Title: Kaunra Pokhari Tender ID: 2023_PRSKI_86729_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. JAGANNATH ENTERPRISES 3241977.300 L1
2 JYOTI BALA 3241977.300 L1
3 SAMBIT KUMAR BEHURA 3241977.300 L1
4 SAROJ KANTA BEJ 3241977.300 L1
5 DEEPAK KUMAR JENA 3241977.300 L1
6 SARATA CHANDRA MISHRA 3241977.300 L1
7 Arpita Sahoo 3241977.300 L1
8 DILLIP KUMAR MALLIK 3241977.300 L1
9 DARASINGH MUNDA 3241977.300 L1
10 CHOUDHURI BIKASH CHANDRA DAS 3241977.300 L1
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