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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L1 | Accepted-Finance Ok | |
| 2 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 3 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 4 | L1₹2.2 LAccepted-Finance WARD NO 6 AT PO KUCHINDA DIST SAMBALPUR 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L1 | Accepted-Finance Ok | |
| 5 | L1₹2.2 LAccepted-Finance WARD NO 2 AT PO KUCHINDA DIST SAMBALPUR 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L1 | Accepted-Finance Ok |
Tender Value
Refer Docs
Closing Date
7 Jan 2023, 5:30 pmClosed
EXECUTIVE OFFICER,NAC KUCHINDA
NAC KUCHINDA,KUCHINDA,SAMBALPUR
Construction of Kisan Kundaposhi Slum Road, Ward No- 09 , Kuchinda NAC
2022_ORULB_84674_5
KCDA/NAC-7/2022-23
Open Tender
Civil Works - Roads
Percentage
30 days
Kisan Kundaposhi Slum
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
1 Mar 2023
27 Dec 2022
9 Jan 2023
27 Dec 2022
7 Jan 2023
27 Dec 2022
27 Dec 2022 - 7 Jan 2023
eProcurement System Government of Odisha Created By: BIGHNESWAR LUHA Created Date/Time: 17-Jan-2023 12:11 PM Tender Title: Construction of Kisan Kundaposhi Slum Road, Ward No- 09 , Kuchinda NAC Tender ID: 2022_ORULB_84674_5
Tender Inviting Authority: EXECUTIVE OFFICER, NAC KUCHINDA
Name of Work: Construction of Kisan Kundaposhi Slum Road, Ward No- 09, Kuchinda NAC
Contract No: KCDA/NAC-7/ 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROHIT AGRAWAL(GSTN-21ARIPA9822F1Z6) 254238.24 -14.99 216127.92 Two Lakh Sixteen Thousand One Hundred and Twenty Seven
2.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 254238.24 -14.99 216127.92 Two Lakh Sixteen Thousand One Hundred and Twenty Seven
3.00 BISHAL AGRAWAL(GSTN-21BGLPA5826N1ZC) 254238.24 -14.99 216127.92 Two Lakh Sixteen Thousand One Hundred and Twenty Seven
4.00 PRAKASH KUMAR NAYAK(GSTN-21AIZPN2493F1ZX) 254238.24 -14.99 216127.92 Two Lakh Sixteen Thousand One Hundred and Twenty Seven
5.00 ANANTA NARAYAN BEHERA(GSTN-21EYYPB1012D1Z1) 254238.24 -14.99 216127.92 Two Lakh Sixteen Thousand One Hundred and Twenty Seven
6.00 SUBHANSU KUMAR PATTNAIK(GSTN-21BRGPP3864B1Z2) 254238.24 -14.99 216127.92 Two Lakh Sixteen Thousand One Hundred and Twenty Seven
7.00 KALPANA BEHERA(GSTN-21AYAPB3834H1Z3) 254238.24 -14.99 216127.92 Two Lakh Sixteen Thousand One Hundred and Twenty Seven
8.00 PRAFULLA KUMAR SAHU(GSTN-21BAZPS0249H2ZD) 254238.24 -14.99 216127.92 Two Lakh Sixteen Thousand One Hundred and Twenty Seven
9.00 ATISH KUMAR AGARWAL(GSTN-NA) 254238.24 -14.99 216127.92 Two Lakh Sixteen Thousand One Hundred and Twenty Seven
10.00 AMIT AGRAWAL(GSTN-NA) 254238.24 -14.99 216127.92 Two Lakh Sixteen Thousand One Hundred and Twenty Seven
11.00 GOURANGA SAHU(GSTN-NA) 254238.24 -14.99 216127.92 Two Lakh Sixteen Thousand One Hundred and Twenty Seven
12.00 UMESH CHANDRA MAHANANDA(GSTN-NA) 254238.24 -14.99 216127.92 Two Lakh Sixteen Thousand One Hundred and Twenty Seven
13.00 GOBINDA SAHOO(GSTN-NA) 254238.24 -14.99 216127.92 Two Lakh Sixteen Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: GOURANGA SAHU,ROHIT AGRAWAL,SHRABAN KUMAR AGRAWAL,BISHAL AGRAWAL,PRAKASH KUMAR NAYAK,ANANTA NARAYAN BEHERA,AMIT AGRAWAL,SUBHANSU KUMAR PATTNAIK,GOBINDA SAHOO,UMESH CHANDRA MAHANANDA,ATISH KUMAR AGARWAL,KALPANA BEHERA,PRAFULLA KUMAR SAHU(216127.92)
BOQ Summary Details Tender Title: Construction of Kisan Kundaposhi Slum Road, Ward No- 09 , Kuchinda NAC Tender ID: 2022_ORULB_84674_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURANGA SAHU 216127.92 L1
2 ROHIT AGRAWAL 216127.92 L1
3 SHRABAN KUMAR AGRAWAL 216127.92 L1
4 BISHAL AGRAWAL 216127.92 L1
5 PRAKASH KUMAR NAYAK 216127.92 L1
6 ANANTA NARAYAN BEHERA 216127.92 L1
7 AMIT AGRAWAL 216127.92 L1
8 SUBHANSU KUMAR PATTNAIK 216127.92 L1
9 GOBINDA SAHOO 216127.92 L1
10 UMESH CHANDRA MAHANANDA 216127.92 L1
11 ATISH KUMAR AGARWAL 216127.92 L1
12 KALPANA BEHERA 216127.92 L1
13 PRAFULLA KUMAR SAHU 216127.92 L1
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