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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 IN LOTTERY | |
| 2 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance NOT L1 IN LOTTERY | |
| 3 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance NOT L1 IN LOTTERY | |
| 4 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance NOT L1 IN LOTTERY | |
| 5 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance NOT L1 IN LOTTERY |
Tender Value
₹5.9 L
EMD Value
₹5,893
Closing Date
19 Feb 2024, 5:00 pmClosed
Executive Officer,Chandabali NAC
Executive Officer,Chandabali NAC
Construction of Balance Portion Boundary Wall For Gajagiri Sahu Sahi Smasan In Ward No.- 11.
2024_ORULB_100629_61
CNB NAC/08
Open Tender
Civil Works - Others
Percentage
30 days
Chandabali NAC
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,893
Yes
11 Apr 2024
6 Feb 2024
20 Feb 2024
6 Feb 2024
19 Feb 2024
6 Feb 2024
eProcurement System Government of Odisha Created By: Prabhat Kumar Sahoo Created Date/Time: 21-Feb-2024 10:57 AM Tender Title: Construction of Balance Portion Boundary Wall For Gajagiri Sahu Sahi Smasan In Ward No.- 11. Tender ID: 2024_ORULB_100629_61
Tender Inviting Authority: Construction of Balance Portion Boundary Wall For Gajagiri Sahu Sahi Smasan In Ward No.- 11.
Constn. of Public :Construction of RCC Drain From Mo Souchalaya To Tahasil Office Front In Ward No. 07.
Contract No: Civil Work/61
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KEDAR KUMAR NAYAK (GSTN-21BZIPN7753D1ZE) BID ID -2447802 589247.17 -14.99 500919.02 Five Lakh Nine Hundred and Ninteen
2.00 Hrushikesh Sahoo (GSTN-21BHWPS8104H1Z1) BID ID -2448084 589247.17 -14.99 500919.02 Five Lakh Nine Hundred and Ninteen
3.00 MINAKETAN MAHALIK (GSTN-21CRZPM3652G2ZG) BID ID -2448175 589247.17 -14.99 500919.02 Five Lakh Nine Hundred and Ninteen
4.00 AJAYA KUMAR SAHOO (GSTN-21BEXPS9630A1ZB) BID ID -2448498 589247.17 -14.99 500919.02 Five Lakh Nine Hundred and Ninteen
5.00 HEMANTA DAS(GSTN-NA)--2447931 589247.17 -14.99 500919.02 Five Lakh Nine Hundred and Ninteen
6.00 DILLIP BEHERA(GSTN-NA)--2447303 589247.17 -14.99 500919.02 Five Lakh Nine Hundred and Ninteen
7.00 BRAJASUNDAR MOHANTY(GSTN-NA)--2445600 589247.17 -14.99 500919.02 Five Lakh Nine Hundred and Ninteen
8.00 Murchhana Sahoo(GSTN-NA)--2436249 589247.17 -14.99 500919.02 Five Lakh Nine Hundred and Ninteen
9.00 PURENDRA DAS(GSTN-NA)--2449052 589247.17 -14.99 500919.02 Five Lakh Nine Hundred and Ninteen
10.00 RAGHUNATH MALIK(GSTN-NA)--2446064 589247.17 -14.99 500919.02 Five Lakh Nine Hundred and Ninteen
11.00 NARENDRA BEHERA(GSTN-NA)--2443769 589247.17 -14.99 500919.02 Five Lakh Nine Hundred and Ninteen
12.00 Dilip Kumar Das(GSTN-NA)--2447471 589247.17 -14.99 500919.02 Five Lakh Nine Hundred and Ninteen
13.00 SAIKA MANJER(GSTN-NA)--2444618 589247.17 -14.99 500919.02 Five Lakh Nine Hundred and Ninteen
14.00 GANGADHAR DAS(GSTN-NA)--2445496 589247.17 -14.99 500919.02 Five Lakh Nine Hundred and Ninteen
15.00 SARFARZ HUSSAIN(GSTN-NA)--2444501 589247.17 -14.99 500919.02 Five Lakh Nine Hundred and Ninteen
Lowest Amount Quoted BY: Murchhana Sahoo,NARENDRA BEHERA,SARFARZ HUSSAIN,SAIKA MANJER,GANGADHAR DAS,BRAJASUNDAR MOHANTY,RAGHUNATH MALIK,DILLIP BEHERA,Dilip Kumar Das,KEDAR KUMAR NAYAK,HEMANTA DAS,Hrushikesh Sahoo,MINAKETAN MAHALIK,AJAYA KUMAR SAHOO,PURENDRA DAS(500919.02)
BOQ Summary Details Tender Title: Construction of Balance Portion Boundary Wall For Gajagiri Sahu Sahi Smasan In Ward No.- 11. Tender ID: 2024_ORULB_100629_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Murchhana Sahoo 500919.02 L1
2 NARENDRA BEHERA 500919.02 L1
3 SARFARZ HUSSAIN 500919.02 L1
4 SAIKA MANJER 500919.02 L1
5 GANGADHAR DAS 500919.02 L1
6 BRAJASUNDAR MOHANTY 500919.02 L1
7 RAGHUNATH MALIK 500919.02 L1
8 DILLIP BEHERA 500919.02 L1
9 Dilip Kumar Das 500919.02 L1
10 KEDAR KUMAR NAYAK 500919.02 L1
11 HEMANTA DAS 500919.02 L1
12 Hrushikesh Sahoo 500919.02 L1
13 MINAKETAN MAHALIK 500919.02 L1
14 AJAYA KUMAR SAHOO 500919.02 L1
15 PURENDRA DAS 500919.02 L1
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