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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹28.0 LAccepted-AOC | L-1 | Accepted-AOC Tender awarded through lottery | |
| 2 | L-1₹28.0 LRejected-AOC | L-1 | Rejected-AOC Disqualified through lottery | |
| 3 | L-1₹28.0 LRejected-AOC | L-1 | Rejected-AOC Disqualified through lottery | |
| 4 | L-1₹28.0 LRejected-AOC | L-1 | Rejected-AOC Disqualified through lottery | |
| 5 | L-1₹28.0 LRejected-AOC | L-1 | Rejected-AOC Disqualified through lottery |
Tender Value
₹33.0 L
EMD Value
₹33,000
Closing Date
18 Mar 2023, 5:00 pmClosed
BLOCK DEVELOPMENT OFFICER, SUKINDA
PANCHAYAT SAMITI OFFICE, SUKINDA, JAJPUR
Water Work (Pond)
2023_PRSKI_86723_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
₹33,000
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 04:55 PM Tender Title: Renovaton of Saransa Pokhari Tender ID: 2023_PRSKI_86723_1
Tender Inviting Authority: PANCHAYAT SAMITI, SUKINDA
Name of Work :- Renovation and beautification of Saransa Pokhari of Duburi GP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASIT RANJAN ROUT(GSTN-21AJRPR6170J2ZR) 3296242.190 -14.990 2802135.490 Twenty Eight Lakh Two Thousand One Hundred and Thirty Five
2.00 SAMBIT KUMAR BEHURA(GSTN-21CPEPB2810N1ZC) 3296242.190 -14.990 2802135.490 Twenty Eight Lakh Two Thousand One Hundred and Thirty Five
3.00 SAROJ KANTA BEJ(GSTN-21DDNPB8375Q1ZX) 3296242.190 -14.990 2802135.490 Twenty Eight Lakh Two Thousand One Hundred and Thirty Five
4.00 DILLIP KUMAR MALLIK(GSTN-21CFLPM2157N1Z7) 3296242.190 -14.990 2802135.490 Twenty Eight Lakh Two Thousand One Hundred and Thirty Five
5.00 CHOUDHURI BIKASH CHANDRA DAS(GSTN-21EHQPD0864J1ZB) 3296242.190 -14.990 2802135.490 Twenty Eight Lakh Two Thousand One Hundred and Thirty Five
6.00 SWARAJ PRASAD MUDULI(GSTN-NA) 3296242.190 -14.990 2802135.490 Twenty Eight Lakh Two Thousand One Hundred and Thirty Five
7.00 M/S RABINDRA KUMAR SAMAL(GSTN-NA) 3296242.190 -14.990 2802135.490 Twenty Eight Lakh Two Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: ASIT RANJAN ROUT,SAMBIT KUMAR BEHURA,SAROJ KANTA BEJ,M/S RABINDRA KUMAR SAMAL,DILLIP KUMAR MALLIK,SWARAJ PRASAD MUDULI,CHOUDHURI BIKASH CHANDRA DAS(2802135.490)
BOQ Summary Details Tender Title: Renovaton of Saransa Pokhari Tender ID: 2023_PRSKI_86723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASIT RANJAN ROUT 2802135.490 L1
2 SAMBIT KUMAR BEHURA 2802135.490 L1
3 SAROJ KANTA BEJ 2802135.490 L1
4 M/S RABINDRA KUMAR SAMAL 2802135.490 L1
5 DILLIP KUMAR MALLIK 2802135.490 L1
6 SWARAJ PRASAD MUDULI 2802135.490 L1
7 CHOUDHURI BIKASH CHANDRA DAS 2802135.490 L1
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