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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC SELECTED THROUGH LOTTERY | |
| 2 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC NOT SELECTED THROUGH LOTTERY | |
| 3 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC NOT SELECTED THROUGH LOTTERY | |
| 4 | L1₹7.1 LRejected-AOC AT BHUBAN P O PS DHARMASALA DIST JAJPUR PIN 755008 | JAJAPUR | ODISHA | 755008 | L1 | Rejected-AOC NOT SELECTED THROUGH LOTTERY | |
| 5 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC NOT SELECTED THROUGH LOTTERY |
Tender Value
₹8.4 L
EMD Value
₹8,400
Closing Date
2 May 2023, 5:00 pmClosed
BDO DANAGADI
PS DANAGADI
CIVIL WORKS
2023_PRDNG_88245_1
01 DANAGADI 2023-24
Open Tender
Civil Works - Buildings
Percentage
180 days
JAKHAPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
₹8,400
Yes
15 Jul 2023
22 Apr 2023
3 May 2023
22 Apr 2023
2 May 2023
22 Apr 2023
22 Apr 2023 - 1 May 2023
eProcurement System Government of Odisha Created By: Devidutta Rout Created Date/Time: 03-May-2023 09:07 PM Tender Title: WATERSUPPLY TO STAFF QUARTER AND RENOVATION OF PHC (N) JAKHAPUA Tender ID: 2023_PRDNG_88245_1
Tender Inviting Authority: BDO. DANAGADI
Name of Work: WATER SUPPLY TO STAFF QUARTER & RENOVATION OF PHC(N), JAKHAPURA
Contract No: 14/ 01 DANAGADI 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTIK CHANDRA PRADHAN(GSTN-21AVZPP4415C2ZK) 840061.699 -14.990 714136.450 Seven Lakh Fourteen Thousand One Hundred and Thirty Six
2.00 SAMAPAAN JENA(GSTN-21BGRPJ8537K1ZX) 840061.699 -14.990 714136.450 Seven Lakh Fourteen Thousand One Hundred and Thirty Six
3.00 RAGHUNATH NAYAK(GSTN-NA) 840061.699 -14.990 714136.450 Seven Lakh Fourteen Thousand One Hundred and Thirty Six
4.00 CHANDRA SEKHAR NAYAK(GSTN-NA) 840061.699 -14.990 714136.450 Seven Lakh Fourteen Thousand One Hundred and Thirty Six
5.00 MADHULITA ROUTRAY(GSTN-NA) 840061.699 -14.990 714136.450 Seven Lakh Fourteen Thousand One Hundred and Thirty Six
6.00 KRUPASINDHU SAMANTARAY PROP-MAHALAXMI ASSOCIATES(GSTN-NA) 840061.699 -14.990 714136.450 Seven Lakh Fourteen Thousand One Hundred and Thirty Six
7.00 GANESWAR MALIK(GSTN-NA) 840061.699 -14.990 714136.450 Seven Lakh Fourteen Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: KARTIK CHANDRA PRADHAN,CHANDRA SEKHAR NAYAK,KRUPASINDHU SAMANTARAY PROP-MAHALAXMI ASSOCIATES,GANESWAR MALIK,MADHULITA ROUTRAY,RAGHUNATH NAYAK,SAMAPAAN JENA(714136.450)
BOQ Summary Details Tender Title: WATERSUPPLY TO STAFF QUARTER AND RENOVATION OF PHC (N) JAKHAPUA Tender ID: 2023_PRDNG_88245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK CHANDRA PRADHAN 714136.450 L1
2 CHANDRA SEKHAR NAYAK 714136.450 L1
3 KRUPASINDHU SAMANTARAY PROP-MAHALAXMI ASSOCIATES 714136.450 L1
4 GANESWAR MALIK 714136.450 L1
5 MADHULITA ROUTRAY 714136.450 L1
6 RAGHUNATH NAYAK 714136.450 L1
7 SAMAPAAN JENA 714136.450 L1
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