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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-Finance | L1 | Accepted-Finance By The Tender Committee | |
| 2 | Rejected-Technical | - | Rejected-Technical By The Tender Committee | |
| 3 | Rejected-Technical | - | Rejected-Technical By The Tender Committee | |
| 4 | Rejected-Technical | - | Rejected-Technical By The Tender Committee | |
| 5 | Rejected-Technical | - | Rejected-Technical By The Tender Committee |
Tender Value
₹21.6 L
EMD Value
₹21,550
Closing Date
24 Jul 2023, 5:00 pmClosed
Municipal Commissioner, RMC
Rourkela Municipal Corporation, Rourkela
Works
2023_RMC_90649_10
MC/RMC/14/2023
Open Tender
Civil Works - Others
Percentage
60 days
Rourkela
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,550
Yes
29 Sept 2023
13 Jul 2023
25 Jul 2023
13 Jul 2023
24 Jul 2023
13 Jul 2023
eProcurement System Government of Odisha Created By: Manas Biswal Created Date/Time: 02-Aug-2023 01:24 PM Tender Title: Construction of road and drain at Rama Basti near OH Water tank, Deogaon, Rourkela. Tender ID: 2023_RMC_90649_10
Tender Inviting Authority: Municipal Commissioner, Rourkela Municipal Corporation
Name of Work: Construction of road and drain at Rama Basti near OH Water tank, Deogaon, Rourkela.
Contract No: MC/RMC/14/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITRA SEKHAR PARIDA(GSTN-21ATVPP7663A1ZH) 2155223.18 -14.99 1832155.23 Eighteen Lakh Thirty Two Thousand One Hundred and Fifty Five
2.00 AMARENDRA KUMAR KAR(GSTN-21APXPK7178K1Z5) 2155223.18 -14.99 1832155.23 Eighteen Lakh Thirty Two Thousand One Hundred and Fifty Five
3.00 KARTIK DAS(GSTN-21ALMPD6430E1ZN) 2155223.18 -14.99 1832155.23 Eighteen Lakh Thirty Two Thousand One Hundred and Fifty Five
4.00 BIKRANT SAHOO(GSTN-21BENPS3910R1ZZ) 2155223.18 -14.99 1832155.23 Eighteen Lakh Thirty Two Thousand One Hundred and Fifty Five
5.00 MANORANJAN JENA(GSTN-21AQWPJ2702Q1ZH) 2155223.18 -14.99 1832155.23 Eighteen Lakh Thirty Two Thousand One Hundred and Fifty Five
6.00 SUSANTA KUMAR SETHI(GSTN-21DBYPS0065P1ZW) 2155223.18 -14.99 1832155.23 Eighteen Lakh Thirty Two Thousand One Hundred and Fifty Five
7.00 TRILOK NATH CONSTRUCTION ,PROPRIETOR - ANAND CHANDEL(GSTN-21AQTPC2958G1ZU) 2155223.18 -14.99 1832155.23 Eighteen Lakh Thirty Two Thousand One Hundred and Fifty Five
8.00 TARINI DORA(GSTN-21AEAPD2360N2ZX) 2155223.18 -14.99 1832155.23 Eighteen Lakh Thirty Two Thousand One Hundred and Fifty Five
9.00 ANIL BEHERA (S.C)(GSTN-NA) 2155223.18 -14.99 1832155.23 Eighteen Lakh Thirty Two Thousand One Hundred and Fifty Five
10.00 SK ENTERPRISES(GSTN-NA) 2155223.18 -14.99 1832155.23 Eighteen Lakh Thirty Two Thousand One Hundred and Fifty Five
11.00 M/S MIRZA ARIF BAIG(GSTN-NA) 2155223.18 -14.99 1832155.23 Eighteen Lakh Thirty Two Thousand One Hundred and Fifty Five
12.00 RATIKANTA SETHI(GSTN-NA) 2155223.18 -14.99 1832155.23 Eighteen Lakh Thirty Two Thousand One Hundred and Fifty Five
13.00 M S LOVELY ENTERPRISES(GSTN-NA) 2155223.18 -14.99 1832155.23 Eighteen Lakh Thirty Two Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: M/S MIRZA ARIF BAIG,MITRA SEKHAR PARIDA,AMARENDRA KUMAR KAR,ANIL BEHERA (S.C),KARTIK DAS,BIKRANT SAHOO,MANORANJAN JENA,SUSANTA KUMAR SETHI,RATIKANTA SETHI,TRILOK NATH CONSTRUCTION ,PROPRIETOR - ANAND CHANDEL,SK ENTERPRISES,TARINI DORA,M S LOVELY ENTERPRISES(1832155.23)
BOQ Summary Details Tender Title: Construction of road and drain at Rama Basti near OH Water tank, Deogaon, Rourkela. Tender ID: 2023_RMC_90649_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MIRZA ARIF BAIG 1832155.23 L1
2 MITRA SEKHAR PARIDA 1832155.23 L1
3 AMARENDRA KUMAR KAR 1832155.23 L1
4 ANIL BEHERA (S.C) 1832155.23 L1
5 KARTIK DAS 1832155.23 L1
6 BIKRANT SAHOO 1832155.23 L1
7 MANORANJAN JENA 1832155.23 L1
8 SUSANTA KUMAR SETHI 1832155.23 L1
9 RATIKANTA SETHI 1832155.23 L1
10 TRILOK NATH CONSTRUCTION ,PROPRIETOR - ANAND CHANDEL 1832155.23 L1
11 SK ENTERPRISES 1832155.23 L1
12 TARINI DORA 1832155.23 L1
13 M S LOVELY ENTERPRISES 1832155.23 L1
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