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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹20.2 L+₹2.0 L (10.00%)Accepted-AOC | L2 | Accepted-AOC Tender awarded through lottery | |
| 2 | L1₹20.2 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 3 | L1₹20.2 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 4 | L1₹20.2 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 5 | L1₹20.2 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery |
Tender Value
₹23.7 L
EMD Value
₹23,800
Closing Date
18 Mar 2023, 5:00 pmClosed
BLOCK DEVELOPMENT OFFICER, SUKINDA
PANCHAYAT SAMITI OFFICE, SUKINDA, JAJPUR
Water Works (Pond)
2023_PRSKI_86729_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
₹23,800
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 03:57 PM Tender Title: Nuadihi Pokhari Tender ID: 2023_PRSKI_86729_1
Tender Inviting Authority: PANCHAYAT SAMITI, SUKINDA
Name of Work :- NUADIHI POKHARI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIBARAM MALLIK(GSTN-21BTOPM2485B1ZU) 2372882.390 -14.990 2017187.320 Twenty Lakh Seventeen Thousand One Hundred and Eighty Seven
2.00 M/S. JAGANNATH ENTERPRISES(GSTN-21EXXPS4292C1Z1) 2372882.390 -14.990 2017187.320 Twenty Lakh Seventeen Thousand One Hundred and Eighty Seven
3.00 JYOTI BALA(GSTN-21AHOPB0192P2Z9) 2372882.390 -14.990 2017187.320 Twenty Lakh Seventeen Thousand One Hundred and Eighty Seven
4.00 DIPAK KUMAR RANA(GSTN-21CFFPR7991B1ZD) 2372882.390 -14.990 2017187.320 Twenty Lakh Seventeen Thousand One Hundred and Eighty Seven
5.00 SAMBIT KUMAR BEHURA(GSTN-21CPEPB2810N1ZC) 2372882.390 -14.990 2017187.320 Twenty Lakh Seventeen Thousand One Hundred and Eighty Seven
6.00 SAROJ KANTA BEJ(GSTN-21DDNPB8375Q1ZX) 2372882.390 -14.990 2017187.320 Twenty Lakh Seventeen Thousand One Hundred and Eighty Seven
7.00 BISWAJIT PATRA(GSTN-21AXZPP5424H1Z4) 2372882.390 -14.990 2017187.320 Twenty Lakh Seventeen Thousand One Hundred and Eighty Seven
8.00 SATYAJIT DAS(GSTN-21CFEPD4129N1ZN) 2372882.390 -14.990 2017187.320 Twenty Lakh Seventeen Thousand One Hundred and Eighty Seven
9.00 SWAPNARANI TRIPATHY(GSTN-21AUPPT9756PIZG) 2372882.390 -14.990 2017187.320 Twenty Lakh Seventeen Thousand One Hundred and Eighty Seven
10.00 DILLIP KUMAR MALLIK(GSTN-21CFLPM2157N1Z7) 2372882.390 -14.990 2017187.320 Twenty Lakh Seventeen Thousand One Hundred and Eighty Seven
11.00 BISWA RANJAN BEHURA(GSTN-21BPCPB8203G1ZN) 2372882.390 -14.990 2017187.320 Twenty Lakh Seventeen Thousand One Hundred and Eighty Seven
12.00 KSHIROD KUMAR BARIK(GSTN-NA) 2372882.390 -6.490 2218882.320 Twenty Two Lakh Eighteen Thousand Eight Hundred and Eighty Two
13.00 SRIDHAR DEHURI(GSTN-NA) 2372882.390 -6.490 2218882.320 Twenty Two Lakh Eighteen Thousand Eight Hundred and Eighty Two
14.00 DIPTIMAYI SAHOO(GSTN-NA) 2372882.390 -14.990 2017187.320 Twenty Lakh Seventeen Thousand One Hundred and Eighty Seven
15.00 LALATENDU NAYAK(GSTN-NA) 2372882.390 -14.990 2017187.320 Twenty Lakh Seventeen Thousand One Hundred and Eighty Seven
16.00 HIRANYA KUMAR DAS(GSTN-NA) 2372882.390 -14.990 2017187.320 Twenty Lakh Seventeen Thousand One Hundred and Eighty Seven
17.00 M/S UTKAL INFRA AND POWER(GSTN-NA) 2372882.390 -14.990 2017187.320 Twenty Lakh Seventeen Thousand One Hundred and Eighty Seven
18.00 NILADRI BIHARI SAHOO(GSTN-NA) 2372882.390 -14.990 2017187.320 Twenty Lakh Seventeen Thousand One Hundred and Eighty Seven
19.00 M/S RABINDRA KUMAR SAMAL(GSTN-NA) 2372882.390 -14.990 2017187.320 Twenty Lakh Seventeen Thousand One Hundred and Eighty Seven
20.00 PURUSOTTAM SAHU(GSTN-NA) 2372882.390 -14.990 2017187.320 Twenty Lakh Seventeen Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: HIRANYA KUMAR DAS,PURUSOTTAM SAHU,SIBARAM MALLIK,M/S. JAGANNATH ENTERPRISES,JYOTI BALA,DIPAK KUMAR RANA,NILADRI BIHARI SAHOO,M/S UTKAL INFRA AND POWER,SAMBIT KUMAR BEHURA,LALATENDU NAYAK,DIPTIMAYI SAHOO,SAROJ KANTA BEJ,BISWAJIT PATRA,SATYAJIT DAS,SWAPNARANI TRIPATHY,DILLIP KUMAR MALLIK,BISWA RANJAN BEHURA,M/S RABINDRA KUMAR SAMAL(2017187.320)
BOQ Summary Details Tender Title: Nuadihi Pokhari Tender ID: 2023_PRSKI_86729_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RABINDRA KUMAR SAMAL 2017187.320 L1
2 PURUSOTTAM SAHU 2017187.320 L1
3 SIBARAM MALLIK 2017187.320 L1
4 M/S. JAGANNATH ENTERPRISES 2017187.320 L1
5 JYOTI BALA 2017187.320 L1
6 DIPAK KUMAR RANA 2017187.320 L1
7 NILADRI BIHARI SAHOO 2017187.320 L1
8 M/S UTKAL INFRA AND POWER 2017187.320 L1
9 BISWA RANJAN BEHURA 2017187.320 L1
10 HIRANYA KUMAR DAS 2017187.320 L1
11 SAMBIT KUMAR BEHURA 2017187.320 L1
12 LALATENDU NAYAK 2017187.320 L1
13 DIPTIMAYI SAHOO 2017187.320 L1
14 SAROJ KANTA BEJ 2017187.320 L1
15 BISWAJIT PATRA 2017187.320 L1
16 SATYAJIT DAS 2017187.320 L1
17 SWAPNARANI TRIPATHY 2017187.320 L1
18 DILLIP KUMAR MALLIK 2017187.320 L1
19 KSHIROD KUMAR BARIK 2218882.320 L2
20 SRIDHAR DEHURI 2218882.320 L2
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