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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 2 | L1₹2.6 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 3 | L1₹2.6 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 4 | L1₹2.6 LAccepted-Finance WARD NO 3 AT PO KUCHINDA DIST SAMBALPUR 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L1 | Accepted-Finance Ok | |
| 5 | L1₹2.6 LAccepted-Finance | L1 | Accepted-Finance Ok |
Tender Value
₹3.0 L
Closing Date
27 Dec 2021, 5:30 pmClosed
EXECUTIVE OFFICER NAC KUCHINDA
NAC KUCHINDA AT/PO-KUCHINDA DIST-SAMBALPUR
Construction of compound wall of Public Library, Ward No.2 , Kuchinda NAC
2021_ORULB_74199_6
KCDA/NAC-12/2021-22
Open Tender
Civil Works - Others
Percentage
30 days
Ward No-2
As per DTCN
2 documents required · 2 mandatory
₹2,000
Exempted
24 Jan 2022
15 Dec 2021
28 Dec 2021
15 Dec 2021
27 Dec 2021
15 Dec 2021
15 Dec 2021 - 27 Dec 2021
eProcurement System Government of Odisha Created By: BIGHNESWAR LUHA Created Date/Time: 28-Dec-2021 12:40 PM Tender Title: Construction of compound wall of Public Library, Ward No.2 , Kuchinda NAC Tender ID: 2021_ORULB_74199_6
Tender Inviting Authority:EXECUTIVE OFFICER, NAC KUCHINDA
Name of Work: Construction of compound wall of Public Library at Ward No-2 ,Kuchinda NAC
Contract No: KCDA/NAC-12/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHINMAYA KUMAR MISHRA(GSTN-21CHZPM6373E1ZY) 303968.03 -14.99 258403.22 Two Lakh Fifty Eight Thousand Four Hundred and Three
2.00 PRAFULLA KUMAR SAHU(GSTN-21BAZPS0249H2ZD) 303968.03 -14.99 258403.22 Two Lakh Fifty Eight Thousand Four Hundred and Three
3.00 KALPANA BEHERA(GSTN-21AYAPB3834H1Z3) 303968.03 -14.99 258403.22 Two Lakh Fifty Eight Thousand Four Hundred and Three
4.00 Sushanta Kumar Dwibedy(GSTN-21AEPPD0950D1Z4) 303968.03 -14.99 258403.22 Two Lakh Fifty Eight Thousand Four Hundred and Three
5.00 ASISH KUMAR AGARWAL(GSTN-21AHEPA4327M1ZQ) 303968.03 -14.99 258403.22 Two Lakh Fifty Eight Thousand Four Hundred and Three
6.00 Indira Nayak(GSTN-21AYNPN7052L2Z2) 303968.03 -14.99 258403.22 Two Lakh Fifty Eight Thousand Four Hundred and Three
7.00 DIPTI PANDA(GSTN-NA) 303968.03 -14.99 258403.22 Two Lakh Fifty Eight Thousand Four Hundred and Three
8.00 ATISH KUMAR AGARWAL(GSTN-NA) 303968.03 -14.99 258403.22 Two Lakh Fifty Eight Thousand Four Hundred and Three
9.00 UMESH CHANDRA MAHANANDA(GSTN-NA) 303968.03 -14.99 258403.22 Two Lakh Fifty Eight Thousand Four Hundred and Three
Lowest Amount Quoted BY: CHINMAYA KUMAR MISHRA,UMESH CHANDRA MAHANANDA,PRAFULLA KUMAR SAHU,KALPANA BEHERA,Sushanta Kumar Dwibedy,ASISH KUMAR AGARWAL,ATISH KUMAR AGARWAL,DIPTI PANDA,Indira Nayak(258403.22)
BOQ Summary Details Tender Title: Construction of compound wall of Public Library, Ward No.2 , Kuchinda NAC Tender ID: 2021_ORULB_74199_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHINMAYA KUMAR MISHRA 258403.22 L1
2 UMESH CHANDRA MAHANANDA 258403.22 L1
3 PRAFULLA KUMAR SAHU 258403.22 L1
4 KALPANA BEHERA 258403.22 L1
5 Sushanta Kumar Dwibedy 258403.22 L1
6 ASISH KUMAR AGARWAL 258403.22 L1
7 ATISH KUMAR AGARWAL 258403.22 L1
8 DIPTI PANDA 258403.22 L1
9 Indira Nayak 258403.22 L1
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