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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Contract value includes GST. | |
| 2 | L2₹2.9 LSame as L1Rejected-Finance PARADEEP | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 LSame as L1Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.9 LSame as L1Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.9 LSame as L1Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.4 L
EMD Value
₹3,446
Closing Date
30 Oct 2024, 5:00 pmClosed
EO
Paradeep Municipality
Installation of Temporary Latrines and Urinal at Baliyatra field on the Observance of Kalinga Baliyatra-2024
2024_ORULB_105814_2
EO/PDPM/W_03/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Paradeep Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,446
Yes
29 Jan 2025
21 Oct 2024
1 Nov 2024
21 Oct 2024
30 Oct 2024
21 Oct 2024
21 Oct 2024 - 30 Oct 2024
eProcurement System Government of Odisha Created By: Abhishek Panda Created Date/Time: 01-Nov-2024 05:32 PM Tender Title: Installation of Temporary Latrines and Urinal at Baliyatra field on the Observance of Kalinga Baliyatra-2024 Tender ID: 2024_ORULB_105814_2
Tender Inviting Authority:- Executive Officer, Paradeep Municipality.
Nature of Work:- Installation of Temporary Latrines and Urinal at Baliyatra field on the Observance of Kalinga Baliyatra-2024
Contract No: EO/ PDPM/ W/ 03/ 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KANTHAMANI SETHY (GSTN-21DFZPS3262B2ZA) BID ID -2596401 344565.68 -14.99 292915.28 Two Lakh Ninty Two Thousand Nine Hundred and Fifteen
2.00 ARU PRASAD MOHANTY (GSTN-21BCKPM6038D1ZW) BID ID -2597495 344565.68 -14.99 292915.28 Two Lakh Ninty Two Thousand Nine Hundred and Fifteen
3.00 SABITA BEHERA (GSTN-21CRDPB8493A1Z9) BID ID -2598622 344565.68 -14.99 292915.28 Two Lakh Ninty Two Thousand Nine Hundred and Fifteen
4.00 Subodha Kumar Setha (GSTN-21BIMPS0499C1Z8) BID ID -2598637 344565.68 -14.99 292915.28 Two Lakh Ninty Two Thousand Nine Hundred and Fifteen
5.00 M/s.Ashirbad jena (GSTN-21ASMPJ9388GIZC) BID ID -2600242 344565.68 -14.99 292915.28 Two Lakh Ninty Two Thousand Nine Hundred and Fifteen
6.00 SANJAYA MOHANTY (GSTN-21BCKPM8752J1ZA) BID ID -2600473 344565.68 -14.99 292915.28 Two Lakh Ninty Two Thousand Nine Hundred and Fifteen
7.00 RAJESH KUMAR BEHERA(GSTN-NA)--2598601 344565.68 -14.99 292915.28 Two Lakh Ninty Two Thousand Nine Hundred and Fifteen
8.00 M/s OMM SAI CONSTRUCTION(GSTN-NA)--2598566 344565.68 -11.99 303252.25 Three Lakh Three Thousand Two Hundred and Fifty Two
9.00 ARUN KUMAR SAHOO(GSTN-NA)--2595587 344565.68 -14.99 292915.28 Two Lakh Ninty Two Thousand Nine Hundred and Fifteen
10.00 ADHIR KUMAR SAHOO(GSTN-NA)--2598586 344565.68 -14.99 292915.28 Two Lakh Ninty Two Thousand Nine Hundred and Fifteen
11.00 PANCHANAN NAYAK(GSTN-NA)--2599996 344565.68 -14.99 292915.28 Two Lakh Ninty Two Thousand Nine Hundred and Fifteen
12.00 NIHAR RANJAN SWAIN(GSTN-NA)--2599909 344565.68 -14.99 292915.28 Two Lakh Ninty Two Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: ARUN KUMAR SAHOO,M/S KANTHAMANI SETHY,ARU PRASAD MOHANTY,ADHIR KUMAR SAHOO,RAJESH KUMAR BEHERA,SABITA BEHERA,Subodha Kumar Setha,NIHAR RANJAN SWAIN,PANCHANAN NAYAK,M/s.Ashirbad jena,SANJAYA MOHANTY(292915.28)
BOQ Summary Details Tender Title: Installation of Temporary Latrines and Urinal at Baliyatra field on the Observance of Kalinga Baliyatra-2024 Tender ID: 2024_ORULB_105814_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAYA MOHANTY 292915.28 L1
2 M/S KANTHAMANI SETHY 292915.28 L1
3 ARU PRASAD MOHANTY 292915.28 L1
4 ARUN KUMAR SAHOO 292915.28 L1
5 ADHIR KUMAR SAHOO 292915.28 L1
6 RAJESH KUMAR BEHERA 292915.28 L1
7 SABITA BEHERA 292915.28 L1
8 Subodha Kumar Setha 292915.28 L1
9 NIHAR RANJAN SWAIN 292915.28 L1
10 PANCHANAN NAYAK 292915.28 L1
11 M/s.Ashirbad jena 292915.28 L1
12 M/s OMM SAI CONSTRUCTION 303252.25 L2
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