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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.4 LAccepted-AOC AT PO BONTH DIST BHADRAK PIN 756114 | BONTH | BHADRAK | ODISHA | 756114 | ₹36.4 L Quoted ₹32.5 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹35.1 L+₹2.6 L (8.02%)Rejected-Finance | ₹35.1 L+₹2.6 L (8.02%) | L2 | Rejected-Finance 2nd lowest |
| 3 | L3₹36.5 L+₹4.1 L (12.5%)Rejected-Finance AT PO KANTIA P S JATANI DIST KHORDHA | KANTIA | KHORDHA | ODISHA | ₹36.5 L+₹4.1 L (12.5%) | L3 | Rejected-Finance 3rd lowest |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technically not qualified |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically not qualified |
Tender Value
₹36.5 L
EMD Value
₹36,541
Closing Date
17 Mar 2020, 5:30 pmClosed
Managing Director, MARKFED, Odisha, Bhubaneswar
O/o the MARKFED, Odisha, Bhubaneswar
Repair of 3500MT Godown, Office Room and Construction of Boundary wall for 3500MT Godown at Baripada
2020_OSCMF_60264_14
Bid Identification No.MARKFED/06/2019-20
Open Tender
Civil Works - Buildings
Percentage
90 days
At Baripada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹36,541
Yes
24 Aug 2020
27 Feb 2020
18 Mar 2020
27 Feb 2020
17 Mar 2020
27 Feb 2020
eProcurement System Government of Odisha Created By: Deepa Nayak Created Date/Time: 18-Mar-2020 06:03 PM Tender Title: Repair of 3500MT Godown, Office Room and Construction of Boundary wall for 3500MT Godown at Baripada Tender ID: 2020_OSCMF_60264_14
Tender Inviting Authority: Managing Director, MARKFED, Odisha, Bhubaneswar.
Name of Work: Repair of 3500MT Godown, Office Room & Construction of Boundary wall for 3500MT Godown at Baripada
Contract No: MARKFED-06/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHAGIRATHI SAHOO 3654057.32 0.00 3654057.00 Thirty Six Lakh Fifty Four Thousand Fifty Seven
2.00 MAHENDRA KUMAR BISWAL 3654057.32 0.00 3654057.00 Thirty Six Lakh Fifty Four Thousand Fifty Seven
3.00 salgram infrastructures pvt ltd 3654057.32 0.00 3654057.00 Thirty Six Lakh Fifty Four Thousand Fifty Seven
4.00 rabindra kumar sethy 3654057.32 -11.13 3247360.46 Thirty Two Lakh Fourty Seven Thousand Three Hundred and Sixty
5.00 SOUMYARANJAN PAUL 3654057.32 0.00 3654057.00 Thirty Six Lakh Fifty Four Thousand Fifty Seven
6.00 Sukul Marandi 3654057.32 -1.09 3614227.78 Thirty Six Lakh Fourteen Thousand Two Hundred and Twenty Seven
7.00 TUSHAR PARMAR 3654057.32 0.00 3654057.00 Thirty Six Lakh Fifty Four Thousand Fifty Seven
8.00 SARAT KUMAR MOHANTY 3654057.32 -4.00 3507894.72 Thirty Five Lakh Seven Thousand Eight Hundred and Ninty Four
9.00 KAMALARANI DAS ADHIKARI 3654057.32 0.00 3654057.00 Thirty Six Lakh Fifty Four Thousand Fifty Seven
10.00 SURYA NARAYAN NAYAK 3654057.32 0.00 3654057.00 Thirty Six Lakh Fifty Four Thousand Fifty Seven
11.00 SASMITA MOHANTY 3654057.32 0.00 3654057.00 Thirty Six Lakh Fifty Four Thousand Fifty Seven
12.00 ANCHALIKA LABOUR CONTRACT CO-OPERATIVE SOCIETY LTD 3654057.32 -4.57 3487066.60 Thirty Four Lakh Eighty Seven Thousand Sixty Six
Lowest Amount Quoted BY: rabindra kumar sethy(3247360.46)
BOQ Summary Details Tender Title: Repair of 3500MT Godown, Office Room and Construction of Boundary wall for 3500MT Godown at Baripada Tender ID: 2020_OSCMF_60264_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rabindra kumar sethy 3247360.46 L1
2 ANCHALIKA LABOUR CONTRACT CO-OPERATIVE SOCIETY LTD 3487066.60 L2
3 SARAT KUMAR MOHANTY 3507894.72 L3
4 Sukul Marandi 3614227.78 L4
5 salgram infrastructures pvt ltd 3654057.00 L5
6 KAMALARANI DAS ADHIKARI 3654057.00 L5
7 SOUMYARANJAN PAUL 3654057.00 L5
8 MAHENDRA KUMAR BISWAL 3654057.00 L5
9 SURYA NARAYAN NAYAK 3654057.00 L5
10 SASMITA MOHANTY 3654057.00 L5
11 BHAGIRATHI SAHOO 3654057.00 L5
12 TUSHAR PARMAR 3654057.00 L5
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