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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC As per Work order attached. | |
| 2 | L2₹5.0 L+₹5,147.58 (1.05%)Rejected-Finance | L2 | Rejected-Finance As per bid evaluation report | |
| 3 | L3₹5.4 L+₹45,085.71 (9.17%)Rejected-Finance | L3 | Rejected-Finance As per bid evaluation report | |
| 4 | L4₹5.7 L+₹82,805.06 (16.8%)Rejected-Finance | L4 | Rejected-Finance As per bid evaluation report | |
| 5 | L5₹5.9 L+₹1.0 L (20.9%)Rejected-Finance B 171 KOELNAGAR ROURKELA SUNDARGARH ODISHA 769014 | SUNDARGARH | ODISHA | 769014 | L5 | Rejected-Finance As per bid evaluation report |
Tender Value
₹8.9 L
Closing Date
24 Dec 2020, 3:00 pmClosed
Registrar, NIT RKL.
National Institute of Technology (NIT), Rourkela.
OH Tank cleaning, plumbing related work.
2020_NITRK_600738_1
NITR/EM/2020/M/0641
Open Tender
Civil Works
Percentage
60 days
NIT Rourkela
As per tender document.
3 documents required · 3 mandatory
₹1,000
Director, NIT Rourkela
Exempted
29 Jun 2021
3 Dec 2020
28 Dec 2020
4 Dec 2020
24 Dec 2020
4 Dec 2020
4 Dec 2020 - 24 Dec 2020
eProcurement System Government of India Created By: JOYDIP MONDAL Created Date/Time: 08-Feb-2021 05:40 PM Tender Title: Cleaning of overhead syntax tank and concrete tank at NIT Campus. Tender ID: 2020_NITRK_600738_1
Tender Inviting Authority: National Institute of technology, Rourkela
Name of Work: Cleaning of Over head syntex tank and concrete tank at NIT Campus
Tender notice No: NITR/EM/2020/M/0641 Dated :03/12/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s B.K. Enterprises(GSTN-21ADLPD7185R1Z0) 887514.00 -5.00 843138.30 Eight Lakh Fourty Three Thousand One Hundred and Thirty Eight
2.00 HEALTH and CARE ENTERPRISES(GSTN-21AXZPP4959P1ZS) 887514.00 -26.20 654985.33 Six Lakh Fifty Four Thousand Nine Hundred and Eighty Five
3.00 PRADEEP PATRA(GSTN-21ACFPP6443F1ZU) 887514.00 -33.00 594634.38 Five Lakh Ninty Four Thousand Six Hundred and Thirty Four
4.00 M/s Indian Projects Associates(GSTN-21AARPC0111H1ZI) 887514.00 -4.50 847575.87 Eight Lakh Fourty Seven Thousand Five Hundred and Seventy Five
5.00 SARAT KUMAR SAHOO(GSTN-NA) 887514.00 -44.58 491860.26 Four Lakh Ninty One Thousand Eight Hundred and Sixty
6.00 SARAT KUMAR MOHANTY(GSTN-NA) 887514.00 -30.90 613272.17 Six Lakh Thirteen Thousand Two Hundred and Seventy Two
7.00 SHYAM NAYAK(GSTN-NA) 887514.00 -35.25 574665.32 Five Lakh Seventy Four Thousand Six Hundred and Sixty Five
8.00 PRAMOD KUMAR TRIPATHY(GSTN-NA) 887514.00 -44.00 497007.84 Four Lakh Ninty Seven Thousand Seven
9.00 M/S. BIJAY CONSTRUCTION(GSTN-NA) 887514.00 -39.50 536945.97 Five Lakh Thirty Six Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: SARAT KUMAR SAHOO(491860.26)
BOQ Summary Details Tender Title: Cleaning of overhead syntax tank and concrete tank at NIT Campus. Tender ID: 2020_NITRK_600738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAT KUMAR SAHOO 491860.26 L1
2 PRAMOD KUMAR TRIPATHY 497007.84 L2
3 M/S. BIJAY CONSTRUCTION 536945.97 L3
4 SHYAM NAYAK 574665.32 L4
5 PRADEEP PATRA 594634.38 L5
6 SARAT KUMAR MOHANTY 613272.17 L6
7 HEALTH and CARE ENTERPRISES 654985.33 L7
8 M/s B.K. Enterprises 843138.30 L8
9 M/s Indian Projects Associates 847575.87 L9
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