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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 IN LOTTERY | |
| 2 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance NOT L1 IN LOTTERY | |
| 3 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance NOT L1 IN LOTTERY | |
| 4 | L1₹5.8 LRejected-Finance AT WARD NO 15 P O KEONJHARGARH P S KEONJHAR TOWN DIST KEONJHAR PIN 758001 | KEONJHARGARH | KEONJHAR | ODISHA | 758001 | L1 | Rejected-Finance NOT L1 IN LOTTERY | |
| 5 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance NOT L1 IN LOTTERY |
Tender Value
₹6.8 L
EMD Value
₹6,782
Closing Date
19 Feb 2024, 5:00 pmClosed
Executive Officer,Chandabali NAC
Executive Officer,Chandabali NAC
Construction Of Paver Road From N H -20 To Mahadev Mandir at Kacheri Sahi , Baligoan In Ward No.- 15
2024_ORULB_100629_79
CNB NAC/08
Open Tender
Civil Works - Others
Percentage
30 days
Chandabali NAC
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,782
Yes
20 Apr 2024
7 Feb 2024
20 Feb 2024
7 Feb 2024
19 Feb 2024
7 Feb 2024
eProcurement System Government of Odisha Created By: Prabhat Kumar Sahoo Created Date/Time: 22-Feb-2024 10:27 AM Tender Title: Construction Of Paver Road From N H -20 To Mahadev Mandir at Kacheri Sahi , Baligoan In Ward No.- 15 Tender ID: 2024_ORULB_100629_79
Tender Inviting Authority: EXECUTIVE OFFICER, CHANDABALI NAC
Name of The Work : Construction Of Paver Road From N H -20 To Mahadev Mandir at Kacheri Sahi , Baligoan In Ward No.- 15.
Contract No: Civil Work/79
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kanakalata Rout (GSTN-21BQCPR0201F1ZP) BID ID -2442021 678212.40 -14.99 576548.36 Five Lakh Seventy Six Thousand Five Hundred and Fourty Eight
2.00 KEDAR KUMAR NAYAK (GSTN-21BZIPN7753D1ZE) BID ID -2447902 678212.40 -14.99 576548.36 Five Lakh Seventy Six Thousand Five Hundred and Fourty Eight
3.00 NARENDRA BEHERA(GSTN-NA)--2443793 678212.40 -14.99 576548.36 Five Lakh Seventy Six Thousand Five Hundred and Fourty Eight
4.00 RAGHUNATH MALIK(GSTN-NA)--2447496 678212.40 -14.99 576548.36 Five Lakh Seventy Six Thousand Five Hundred and Fourty Eight
5.00 Dilip Kumar Das(GSTN-NA)--2447535 678212.40 -14.99 576548.36 Five Lakh Seventy Six Thousand Five Hundred and Fourty Eight
6.00 KAMALAKANTA MOHALIK(GSTN-NA)--2446078 678212.40 -14.99 576548.36 Five Lakh Seventy Six Thousand Five Hundred and Fourty Eight
7.00 HEMANTA DAS(GSTN-NA)--2448117 678212.40 -14.99 576548.36 Five Lakh Seventy Six Thousand Five Hundred and Fourty Eight
8.00 AJIT DAS(GSTN-NA)--2447062 678212.40 -9.99 610458.98 Six Lakh Ten Thousand Four Hundred and Fifty Eight
9.00 GANGADHAR DAS(GSTN-NA)--2445546 678212.40 -14.99 576548.36 Five Lakh Seventy Six Thousand Five Hundred and Fourty Eight
10.00 BRAJASUNDAR MOHANTY(GSTN-NA)--2445623 678212.40 -14.99 576548.36 Five Lakh Seventy Six Thousand Five Hundred and Fourty Eight
11.00 SUMANTA DAS(GSTN-NA)--2447413 678212.40 -9.99 610458.98 Six Lakh Ten Thousand Four Hundred and Fifty Eight
12.00 PURENDRA DAS(GSTN-NA)--2449173 678212.40 -14.99 576548.36 Five Lakh Seventy Six Thousand Five Hundred and Fourty Eight
13.00 DILLIP BEHERA(GSTN-NA)--2447342 678212.40 -14.99 576548.36 Five Lakh Seventy Six Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: Kanakalata Rout,NARENDRA BEHERA,GANGADHAR DAS,BRAJASUNDAR MOHANTY,KAMALAKANTA MOHALIK,DILLIP BEHERA,RAGHUNATH MALIK,Dilip Kumar Das,KEDAR KUMAR NAYAK,HEMANTA DAS,PURENDRA DAS(576548.36)
BOQ Summary Details Tender Title: Construction Of Paver Road From N H -20 To Mahadev Mandir at Kacheri Sahi , Baligoan In Ward No.- 15 Tender ID: 2024_ORULB_100629_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURENDRA DAS 576548.36 L1
2 NARENDRA BEHERA 576548.36 L1
3 GANGADHAR DAS 576548.36 L1
4 BRAJASUNDAR MOHANTY 576548.36 L1
5 KAMALAKANTA MOHALIK 576548.36 L1
6 HEMANTA DAS 576548.36 L1
7 Kanakalata Rout 576548.36 L1
8 DILLIP BEHERA 576548.36 L1
9 RAGHUNATH MALIK 576548.36 L1
10 Dilip Kumar Das 576548.36 L1
11 KEDAR KUMAR NAYAK 576548.36 L1
12 AJIT DAS 610458.98 L2
13 SUMANTA DAS 610458.98 L2
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