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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC Awarded value includes GST. | |
| 2 | L2₹2.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.4 LSame as L1Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.4 LSame as L1Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.4 LSame as L1Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.8 L
EMD Value
₹2,822
Closing Date
30 Oct 2024, 5:00 pmClosed
EO, Paradeep Municipality
Paradeep Municipality
Sinking of shallow tube well at different places at Baliyatra Field on the Observance of Kalinga Baliyatra-2024
2024_ORULB_105814_1
EO/PDPM/W_03/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Paradeep Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,822
Yes
19 Dec 2024
21 Oct 2024
1 Nov 2024
21 Oct 2024
30 Oct 2024
21 Oct 2024
21 Oct 2024 - 30 Oct 2024
eProcurement System Government of Odisha Created By: Abhishek Panda Created Date/Time: 01-Nov-2024 04:50 PM Tender Title: Sinking of shallow tube well at different places at Baliyatra Field on the Observance of Kalinga Baliyatra-2024 Tender ID: 2024_ORULB_105814_1
Tender Inviting Authority:- Executive Officer, Paradeep Municipality.
Nature of Work:- Sinking of shallow tube well at different places at Baliyatra Field on the Observance of Kalinga Baliyatra-2024
Contract No: EO/ PDPM/ W/ 3/ 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KANTHAMANI SETHY (GSTN-21DFZPS3262B2ZA) BID ID -2596394 282173.95 -14.99 239876.07 Two Lakh Thirty Nine Thousand Eight Hundred and Seventy Six
2.00 DAITARI SAHOO (GSTN-21CRUPS6934E1ZD) BID ID -2596452 282173.95 -14.99 239876.07 Two Lakh Thirty Nine Thousand Eight Hundred and Seventy Six
3.00 SABITA BEHERA (GSTN-21CRDPB8493A1Z9) BID ID -2598612 282173.95 -14.99 239876.07 Two Lakh Thirty Nine Thousand Eight Hundred and Seventy Six
4.00 Subodha Kumar Setha (GSTN-21BIMPS0499C1Z8) BID ID -2598634 282173.95 -14.99 239876.07 Two Lakh Thirty Nine Thousand Eight Hundred and Seventy Six
5.00 SANJAYA MOHANTY (GSTN-21BCKPM8752J1ZA) BID ID -2599439 282173.95 -14.99 239876.07 Two Lakh Thirty Nine Thousand Eight Hundred and Seventy Six
6.00 M/s.Ashirbad jena (GSTN-21ASMPJ9388GIZC) BID ID -2600237 282173.95 -14.99 239876.07 Two Lakh Thirty Nine Thousand Eight Hundred and Seventy Six
7.00 RAJALAXMI BEURA (GSTN-21BGAPB7456C2Z2) BID ID -2600901 282173.95 -14.99 239876.07 Two Lakh Thirty Nine Thousand Eight Hundred and Seventy Six
8.00 ADHIR KUMAR SAHOO(GSTN-NA)--2598583 282173.95 -14.99 239876.07 Two Lakh Thirty Nine Thousand Eight Hundred and Seventy Six
9.00 PANCHANAN NAYAK(GSTN-NA)--2599992 282173.95 -14.99 239876.07 Two Lakh Thirty Nine Thousand Eight Hundred and Seventy Six
10.00 M/s OMM SAI CONSTRUCTION(GSTN-NA)--2596944 282173.95 -14.99 239876.07 Two Lakh Thirty Nine Thousand Eight Hundred and Seventy Six
11.00 NIHAR RANJAN SWAIN(GSTN-NA)--2599509 282173.95 -14.99 239876.07 Two Lakh Thirty Nine Thousand Eight Hundred and Seventy Six
12.00 ARUN KUMAR SAHOO(GSTN-NA)--2595581 282173.95 -14.99 239876.07 Two Lakh Thirty Nine Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: ARUN KUMAR SAHOO,M/S KANTHAMANI SETHY,DAITARI SAHOO,M/s OMM SAI CONSTRUCTION,ADHIR KUMAR SAHOO,SABITA BEHERA,Subodha Kumar Setha,SANJAYA MOHANTY,NIHAR RANJAN SWAIN,PANCHANAN NAYAK,M/s.Ashirbad jena,RAJALAXMI BEURA(239876.07)
BOQ Summary Details Tender Title: Sinking of shallow tube well at different places at Baliyatra Field on the Observance of Kalinga Baliyatra-2024 Tender ID: 2024_ORULB_105814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR SAHOO 239876.07 L1
2 M/S KANTHAMANI SETHY 239876.07 L1
3 DAITARI SAHOO 239876.07 L1
4 M/s OMM SAI CONSTRUCTION 239876.07 L1
5 ADHIR KUMAR SAHOO 239876.07 L1
6 SABITA BEHERA 239876.07 L1
7 Subodha Kumar Setha 239876.07 L1
8 SANJAYA MOHANTY 239876.07 L1
9 NIHAR RANJAN SWAIN 239876.07 L1
10 PANCHANAN NAYAK 239876.07 L1
11 M/s.Ashirbad jena 239876.07 L1
12 RAJALAXMI BEURA 239876.07 L1
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