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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.2 LAccepted-AOC AT P O ANARA DANAR KEONJHAR | L1 | Accepted-AOC Tender awarded through lottery | |
| 2 | L1₹26.2 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 3 | L1₹26.2 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 4 | L1₹26.2 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 5 | L1₹26.2 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery |
Tender Value
₹30.8 L
EMD Value
₹30,900
Closing Date
18 Mar 2023, 5:00 pmClosed
BLOCK DEVELOPMENT OFFICER, SUKINDA
PANCHAYAT SAMITI OFFICE, SUKINDA, JAJPUR
Renovation and beautification
2023_PRSKI_86721_1
TENDER ONLINE 01 SUKINDA 2022-23
Open Tender
Civil Works - Water Works
Percentage
120 days
PANCHAYAT SAMITI OFFICE, SUKINDA, JAJPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹30,900
Yes
27 Apr 2023
6 Mar 2023
20 Mar 2023
6 Mar 2023
18 Mar 2023
6 Mar 2023
6 Mar 2023 - 17 Mar 2023
eProcurement System Government of Odisha Created By: NAMRATA MODI Created Date/Time: 20-Mar-2023 04:14 PM Tender Title: Renovation and beautification of Botolanda Pokhari Tender ID: 2023_PRSKI_86721_1
Tender Inviting Authority: PANCHAYAT SAMITI SUKINDA
Name of Work: RENOVATION OF BOTALANDA POKHARI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAROJ KUMAR PRADHAN(GSTN-21CCFPP3244Q1ZC) 3083277.984 -14.990 2621094.614 Twenty Six Lakh Twenty One Thousand Ninty Four
2.00 JYOTI BALA(GSTN-21AHOPB0192P2Z9) 3083277.984 -14.990 2621094.614 Twenty Six Lakh Twenty One Thousand Ninty Four
3.00 Akshaya Kumar Patra(GSTN-21AIVPP6600N1ZT) 3083277.984 -14.990 2621094.614 Twenty Six Lakh Twenty One Thousand Ninty Four
4.00 Trilochan Baral(GSTN-21AXOPB2808A1Z9) 3083277.984 -14.990 2621094.614 Twenty Six Lakh Twenty One Thousand Ninty Four
5.00 SAMBIT KUMAR BEHURA(GSTN-21CPEPB2810N1ZC) 3083277.984 -14.990 2621094.614 Twenty Six Lakh Twenty One Thousand Ninty Four
6.00 SAROJ KANTA BEJ(GSTN-21DDNPB8375Q1ZX) 3083277.984 -14.990 2621094.614 Twenty Six Lakh Twenty One Thousand Ninty Four
7.00 DEEPAK KUMAR JENA(GSTN-21ASTPJ1396D1ZR) 3083277.984 -14.990 2621094.614 Twenty Six Lakh Twenty One Thousand Ninty Four
8.00 DILLIP KUMAR MALLIK(GSTN-21CFLPM2157N1Z7) 3083277.984 -14.990 2621094.614 Twenty Six Lakh Twenty One Thousand Ninty Four
9.00 SATYAJIT DAS(GSTN-21CFEPD4129N1ZN) 3083277.984 -14.990 2621094.614 Twenty Six Lakh Twenty One Thousand Ninty Four
10.00 CHOUDHURI BIKASH CHANDRA DAS(GSTN-21EHQPD0864J1ZB) 3083277.984 -14.990 2621094.614 Twenty Six Lakh Twenty One Thousand Ninty Four
11.00 BISWA RANJAN BEHURA(GSTN-21BPCPB8203G1ZN) 3083277.984 -14.990 2621094.614 Twenty Six Lakh Twenty One Thousand Ninty Four
12.00 AVIRAM DAS(GSTN-21AIPPD5993C1ZC) 3083277.984 -14.990 2621094.614 Twenty Six Lakh Twenty One Thousand Ninty Four
13.00 PADMALOCHAN NAYAK(GSTN-NA) 3083277.984 -14.990 2621094.614 Twenty Six Lakh Twenty One Thousand Ninty Four
14.00 SATYABRATA MISHRA(GSTN-NA) 3083277.984 -14.990 2621094.614 Twenty Six Lakh Twenty One Thousand Ninty Four
15.00 M/S RABINDRA KUMAR SAMAL(GSTN-NA) 3083277.984 -14.990 2621094.614 Twenty Six Lakh Twenty One Thousand Ninty Four
16.00 Arpita Sahoo(GSTN-NA) 3083277.984 -14.990 2621094.614 Twenty Six Lakh Twenty One Thousand Ninty Four
17.00 M/S UTKAL INFRA AND POWER(GSTN-NA) 3083277.984 -14.990 2621094.614 Twenty Six Lakh Twenty One Thousand Ninty Four
Lowest Amount Quoted BY: SAROJ KUMAR PRADHAN,JYOTI BALA,M/S UTKAL INFRA AND POWER,Akshaya Kumar Patra,Trilochan Baral,SAMBIT KUMAR BEHURA,SAROJ KANTA BEJ,M/S RABINDRA KUMAR SAMAL,DEEPAK KUMAR JENA,DILLIP KUMAR MALLIK,SATYAJIT DAS,CHOUDHURI BIKASH CHANDRA DAS,Arpita Sahoo,PADMALOCHAN NAYAK,SATYABRATA MISHRA,BISWA RANJAN BEHURA,AVIRAM DAS(2621094.614)
BOQ Summary Details Tender Title: Renovation and beautification of Botolanda Pokhari Tender ID: 2023_PRSKI_86721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR PRADHAN 2621094.614 L1
2 JYOTI BALA 2621094.614 L1
3 M/S UTKAL INFRA AND POWER 2621094.614 L1
4 Akshaya Kumar Patra 2621094.614 L1
5 Trilochan Baral 2621094.614 L1
6 SAMBIT KUMAR BEHURA 2621094.614 L1
7 SAROJ KANTA BEJ 2621094.614 L1
8 M/S RABINDRA KUMAR SAMAL 2621094.614 L1
9 DEEPAK KUMAR JENA 2621094.614 L1
10 DILLIP KUMAR MALLIK 2621094.614 L1
11 SATYAJIT DAS 2621094.614 L1
12 CHOUDHURI BIKASH CHANDRA DAS 2621094.614 L1
13 Arpita Sahoo 2621094.614 L1
14 PADMALOCHAN NAYAK 2621094.614 L1
15 SATYABRATA MISHRA 2621094.614 L1
16 BISWA RANJAN BEHURA 2621094.614 L1
17 AVIRAM DAS 2621094.614 L1
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