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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC WARD NO 6 AT PO KUCHINDA DIST SAMBALPUR 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L1 | Accepted-AOC Awarded | |
| 2 | L1₹1.9 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹1.9 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹1.9 LRejected-AOC WARD NO 6 AT PO KUCHINDA DIST SAMBALPUR 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L1 | Rejected-AOC Rejected | |
| 5 | L1₹1.9 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹2,540
Closing Date
1 Mar 2021, 5:30 pmClosed
EXECUTIVE OFFICER NAC KUCHINDA
AT/PO-KUCHINDA ,DIST-SAMBALPUR,ODISHA
Construction of drain from Bhanja house towards Community Center, Ward No-10,Kuchinda NAC
2021_ORULB_66551_6
KCDA/NAC-4/2020-21
Open Tender
Civil Works - Others
Percentage
30 days
Ward No-10 Kuchinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,540
Yes
28 Oct 2022
20 Feb 2021
2 Mar 2021
20 Feb 2021
1 Mar 2021
20 Feb 2021
20 Feb 2021 - 26 Feb 2021
eProcurement System Government of Odisha Created By: BIGHNESWAR LUHA Created Date/Time: 12-Mar-2021 06:48 PM Tender Title: Construction of drain from Bhanja house towards Community Center, Ward No-10,Kuchinda NAC Tender ID: 2021_ORULB_66551_6
Tender Inviting Authority: Executive Officer,NAC,Kuchinda
Name of Work: Construction of drain from Bhanja house towards Community Center, Ward No-10,Kuchinda NAC
Contract No: KCDA/NAC-4/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALPANA BEHERA(GSTN-21AYAPB3834H1Z3) 226953.86 -14.99 192933.48 One Lakh Ninty Two Thousand Nine Hundred and Thirty Three
2.00 PRAFULLA KUMAR SAHU(GSTN-21BAZPS0249H2ZD) 226953.86 -14.99 192933.48 One Lakh Ninty Two Thousand Nine Hundred and Thirty Three
3.00 SUBHANSU KUMAR PATTNAIK(GSTN-21BRGPP3864B1Z2) 226953.86 -14.99 192933.48 One Lakh Ninty Two Thousand Nine Hundred and Thirty Three
4.00 GG CONSTRACTION(GSTN-21ANMPN1494N1ZK) 226953.86 -14.99 192933.48 One Lakh Ninty Two Thousand Nine Hundred and Thirty Three
5.00 DEBASISH PADHAN(GSTN-21CHFPP1097L1Z5) 226953.86 -14.99 192933.48 One Lakh Ninty Two Thousand Nine Hundred and Thirty Three
6.00 JATINDRA KUMAR SAHOO(GSTN-21EHUPS8618P1Z8) 226953.86 -14.99 192933.48 One Lakh Ninty Two Thousand Nine Hundred and Thirty Three
7.00 SATISH KUMAR PATEL(GSTN-21BHIPP3001L1ZN) 226953.86 -14.99 192933.48 One Lakh Ninty Two Thousand Nine Hundred and Thirty Three
8.00 BISHAL AGRAWAL(GSTN-21BGLPA5826N1ZC) 226953.86 -14.99 192933.48 One Lakh Ninty Two Thousand Nine Hundred and Thirty Three
9.00 SARITA PATEL(GSTN-21BMJPP2552C1ZG) 226953.86 -14.99 192933.48 One Lakh Ninty Two Thousand Nine Hundred and Thirty Three
10.00 UMESH CHANDRA MAHANANDA(GSTN-NA) 226953.86 -14.99 192933.48 One Lakh Ninty Two Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: KALPANA BEHERA,PRAFULLA KUMAR SAHU,UMESH CHANDRA MAHANANDA,SUBHANSU KUMAR PATTNAIK,GG CONSTRACTION,DEBASISH PADHAN,JATINDRA KUMAR SAHOO,SATISH KUMAR PATEL,BISHAL AGRAWAL,SARITA PATEL(192933.48)
BOQ Summary Details Tender Title: Construction of drain from Bhanja house towards Community Center, Ward No-10,Kuchinda NAC Tender ID: 2021_ORULB_66551_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPANA BEHERA 192933.48 L1
2 PRAFULLA KUMAR SAHU 192933.48 L1
3 UMESH CHANDRA MAHANANDA 192933.48 L1
4 SUBHANSU KUMAR PATTNAIK 192933.48 L1
5 GG CONSTRACTION 192933.48 L1
6 DEBASISH PADHAN 192933.48 L1
7 JATINDRA KUMAR SAHOO 192933.48 L1
8 SATISH KUMAR PATEL 192933.48 L1
9 BISHAL AGRAWAL 192933.48 L1
10 SARITA PATEL 192933.48 L1
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