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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.3 LAccepted-AOC | L-1 | Accepted-AOC Tender awarded through lottery | |
| 2 | L-1₹17.3 LRejected-AOC | L-1 | Rejected-AOC Disqualified through lottery | |
| 3 | L-1₹17.3 LRejected-AOC | L-1 | Rejected-AOC Disqualified through lottery | |
| 4 | L-1₹17.3 LRejected-AOC | L-1 | Rejected-AOC Disqualified through lottery | |
| 5 | L-1₹17.3 LRejected-AOC | L-1 | Rejected-AOC Disqualified through lottery |
Tender Value
₹20.4 L
EMD Value
₹20,400
Closing Date
18 Mar 2023, 5:00 pmClosed
BLOCK DEVELOPMENT OFFICER, SUKINDA
PANCHAYAT SAMITI OFFICE, SUKINDA, JAJPUR
Water Works (Pond)
2023_PRSKI_86724_1
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
₹20,400
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: 21-Mar-2023 12:19 PM Tender Title: Renovation and beautification of Ambagadia Pokhari Tender ID: 2023_PRSKI_86724_1
Tender Inviting Authority: PANCHAYAT SAMITI, SUKINDA
Name of Work :- Renovation and beautification of Ambagadia Pokhari of Gobaraghati GP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAROJ KUMAR PRADHAN(GSTN-21CCFPP3244Q1ZC) 2036123.400 -14.990 1730908.500 Seventeen Lakh Thirty Thousand Nine Hundred and Eight
2.00 ASIT RANJAN ROUT(GSTN-21AJRPR6170J2ZR) 2036123.400 -14.990 1730908.500 Seventeen Lakh Thirty Thousand Nine Hundred and Eight
3.00 SAMBIT KUMAR BEHURA(GSTN-21CPEPB2810N1ZC) 2036123.400 -14.990 1730908.500 Seventeen Lakh Thirty Thousand Nine Hundred and Eight
4.00 SAROJ KANTA BEJ(GSTN-21DDNPB8375Q1ZX) 2036123.400 -14.990 1730908.500 Seventeen Lakh Thirty Thousand Nine Hundred and Eight
5.00 BISWAJIT PATRA(GSTN-21AXZPP5424H1Z4) 2036123.400 -14.990 1730908.500 Seventeen Lakh Thirty Thousand Nine Hundred and Eight
6.00 MANOJ KUMAR MALLIK(GSTN-21BYYPM2170A1ZM) 2036123.400 -14.990 1730908.500 Seventeen Lakh Thirty Thousand Nine Hundred and Eight
7.00 CHOUDHURI BIKASH CHANDRA DAS(GSTN-21EHQPD0864J1ZB) 2036123.400 -14.990 1730908.500 Seventeen Lakh Thirty Thousand Nine Hundred and Eight
8.00 AJAYA KUMAR ROUTRAY(GSTN-NA) 2036123.400 -14.990 1730908.500 Seventeen Lakh Thirty Thousand Nine Hundred and Eight
9.00 CHITTA RANJAN MUDULI(GSTN-NA) 2036123.400 -14.990 1730908.500 Seventeen Lakh Thirty Thousand Nine Hundred and Eight
10.00 TRUPTI PRADEEP MALLIK PROP. OF M/S. TRUPTI ENTERPRISES(GSTN-NA) 2036123.400 -14.990 1730908.500 Seventeen Lakh Thirty Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: AJAYA KUMAR ROUTRAY,SAROJ KUMAR PRADHAN,ASIT RANJAN ROUT,SAMBIT KUMAR BEHURA,SAROJ KANTA BEJ,BISWAJIT PATRA,MANOJ KUMAR MALLIK,CHOUDHURI BIKASH CHANDRA DAS,TRUPTI PRADEEP MALLIK PROP. OF M/S. TRUPTI ENTERPRISES,CHITTA RANJAN MUDULI(1730908.500)
BOQ Summary Details Tender Title: Renovation and beautification of Ambagadia Pokhari Tender ID: 2023_PRSKI_86724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAYA KUMAR ROUTRAY 1730908.500 L1
2 SAROJ KUMAR PRADHAN 1730908.500 L1
3 ASIT RANJAN ROUT 1730908.500 L1
4 SAMBIT KUMAR BEHURA 1730908.500 L1
5 SAROJ KANTA BEJ 1730908.500 L1
6 BISWAJIT PATRA 1730908.500 L1
7 MANOJ KUMAR MALLIK 1730908.500 L1
8 CHOUDHURI BIKASH CHANDRA DAS 1730908.500 L1
9 TRUPTI PRADEEP MALLIK PROP. OF M/S. TRUPTI ENTERPRISES 1730908.500 L1
10 CHITTA RANJAN MUDULI 1730908.500 L1
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