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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.9 LAccepted-Finance | ₹44.9 L | L1 | Accepted-Finance L1 |
| 2 | L2₹47.6 L+₹2.6 L (5.87%)Accepted-Finance | ₹47.6 L+₹2.6 L (5.87%) | L2 | Accepted-Finance L2 |
| 3 | L3₹47.6 L+₹2.6 L (5.88%)Rejected-Finance AT MALATENTULIA POLASARA DIST GANJAM ODISHA PIN 761105 | POLASARA | GANJAM | ODISHA | 761105 | ₹47.6 L+₹2.6 L (5.88%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | - | - | Rejected-Technical Technically not qualified |
| 5 | Rejected-Technical AT GOHIRA P O BADKULELBIRA | - | - | Rejected-Technical Technically not qualified |
Tender Value
₹52.8 L
Closing Date
16 Oct 2021, 5:30 pmClosed
Managing Director, MARKFED, Odisha, Bhubaneswar
O/o MARKFED, Odisha, Bhubaneswar
Repair of 4000MT Godown and Office room at Kesinga
2021_OSCMF_71445_7
MARKFED/08/2021-22
Open Tender
Civil Works - Buildings
Percentage
120 days
Kesinga
please refer tender documents
3 documents required · 3 mandatory
₹10,000
Exempted
15 Nov 2021
30 Sept 2021
18 Oct 2021
30 Sept 2021
16 Oct 2021
30 Sept 2021
eProcurement System Government of Odisha Created By: Deepa Nayak Created Date/Time: 18-Oct-2021 04:20 PM Tender Title: Repair of 4000MT Godown and Office room at Kesinga Tender ID: 2021_OSCMF_71445_7
Tender Inviting Authority: Managing Director, MARKFED, Odisha, Bhubaneswar.
Name of Work:Repair of 4000MT Godown & Office room at Kesinga
Contract No: MARKFED-08/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 madhab charan sethy(GSTN-21ATKPS8487J1ZY) 5284665.56 -10.00 4756199.40 Fourty Seven Lakh Fifty Six Thousand One Hundred and Ninty Nine
2.00 rabindra kumar sethy(GSTN-21BPZPS4937P1ZR) 5284665.56 -9.99 4756727.87 Fourty Seven Lakh Fifty Six Thousand Seven Hundred and Twenty Seven
3.00 ANIL KUMAR JENA(GSTN-21ADJPJ3453G1ZW) 5284665.56 -9.99 4756727.87 Fourty Seven Lakh Fifty Six Thousand Seven Hundred and Twenty Seven
4.00 BALARAM DALAI(GSTN-21AMVPD6203H1ZB) 5284665.56 -14.99 4492494.57 Fourty Four Lakh Ninty Two Thousand Four Hundred and Ninty Four
5.00 DETYARAJ PAHALADA SAHA(GSTN-21GCHPS4572Q1ZU) 5284665.56 -14.99 4492494.57 Fourty Four Lakh Ninty Two Thousand Four Hundred and Ninty Four
6.00 MANOJ KUMAR MOHANTY(GSTN-21AJLPM4720H1ZG) 5284665.56 -14.99 4492494.57 Fourty Four Lakh Ninty Two Thousand Four Hundred and Ninty Four
7.00 SOURAV AGRAWAL(GSTN-21BQNPA7686J1ZJ) 5284665.56 -14.99 4492494.57 Fourty Four Lakh Ninty Two Thousand Four Hundred and Ninty Four
8.00 Suraj Dash(GSTN-NA) 5284665.56 -12.10 4645221.41 Fourty Six Lakh Fourty Five Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: BALARAM DALAI,DETYARAJ PAHALADA SAHA,MANOJ KUMAR MOHANTY,SOURAV AGRAWAL(4492494.57)
BOQ Summary Details Tender Title: Repair of 4000MT Godown and Office room at Kesinga Tender ID: 2021_OSCMF_71445_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAV AGRAWAL 4492494.57 L1
2 BALARAM DALAI 4492494.57 L1
3 DETYARAJ PAHALADA SAHA 4492494.57 L1
4 MANOJ KUMAR MOHANTY 4492494.57 L1
5 Suraj Dash 4645221.41 L2
6 madhab charan sethy 4756199.40 L3
7 rabindra kumar sethy 4756727.87 L4
8 ANIL KUMAR JENA 4756727.87 L4
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