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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.3 LAccepted-Finance | 1st | Accepted-Finance First in lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical Unsuccess | |
| 3 | Rejected-Technical | - | Rejected-Technical Unsuccess |
Tender Value
₹3.9 L
EMD Value
₹3,934
Closing Date
21 Sept 2019, 5:00 pmClosed
Municipal Commissioner, SMC., Sambalpur
SMC., Sambalpur
Repair and Renovation of Aahar center at District Head Quarter Hospital,(W.no.25)Sambalpur
2019_ORULB_56092_3
5_SMC/SBP/2019-20
Open Tender
Civil Works - Others
Percentage
60 days
Sambalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Municipal Commissioner, SMC., Sambalpur
₹3,934
Yes
15 Oct 2020
10 Sept 2019
23 Sept 2019
10 Sept 2019
21 Sept 2019
10 Sept 2019
eProcurement System Government of Odisha Created By: Sanjeeb Toppo Created Date/Time: 23-Sep-2019 12:22 PM Tender Title: Repair and Renovation of Aahar center at District Head Quarter Hospital,(W.no.25)Sambalpur Tender ID: 2019_ORULB_56092_3
Tender Inviting Authority: Municipal Commissioner, Sambalpur Municipal Corporation, Sambalpur
Name of Work: Repair and Renovation of Aahar center at District Head Quarter Hospital,(W.no.25)Sambalpur
Contract No: 05/SMC_SBP/2019-20_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SALEGRAM KHUNTIA 393395.40 -14.99 334425.43 Three Lakh Thirty Four Thousand Four Hundred and Twenty Five
2.00 ABINASH KUMAR MAJHI 393395.40 -14.99 334425.43 Three Lakh Thirty Four Thousand Four Hundred and Twenty Five
3.00 ABHASHREE NAIK 393395.40 -14.99 334425.43 Three Lakh Thirty Four Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: ABHASHREE NAIK,ABINASH KUMAR MAJHI,SALEGRAM KHUNTIA(334425.43)
BOQ Summary Details Tender Title: Repair and Renovation of Aahar center at District Head Quarter Hospital,(W.no.25)Sambalpur Tender ID: 2019_ORULB_56092_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHASHREE NAIK 334425.43 L1
2 ABINASH KUMAR MAJHI 334425.43 L1
3 SALEGRAM KHUNTIA 334425.43 L1
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finance_300198.pdf
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