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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹14.3 LSame as 1Accepted-AOC | 2 | Accepted-AOC L1 | |
| 2 | 1₹14.3 LRejected-AOC | 1 | Rejected-AOC 4 | |
| 3 | 3₹14.3 LSame as 1Rejected-AOC | 3 | Rejected-AOC 5 | |
| 4 | 4₹14.3 LSame as 1Rejected-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | 4 | Rejected-AOC 9 | |
| 5 | 5₹14.3 LSame as 1Rejected-AOC | 5 | Rejected-AOC 6 |
Tender Value
₹16.9 L
Closing Date
9 Jan 2023, 5:00 pmClosed
EXECUTIVE OFFICER PATTAMUNDAI MUNICIPALITY
EXECUTIVE OFFICER PATTAMUNDAI MUNICIPALITY
Repairing of Road from Panda Sahi to Baladev Nagar Culvert in ward no- 07.
2022_ORULB_84790_26
PM-06/2022-23
Open Tender
Civil Works - Roads
Percentage
120 days
PATTAMUNDAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
7 Oct 2023
30 Dec 2022
10 Jan 2023
30 Dec 2022
9 Jan 2023
30 Dec 2022
30 Dec 2022 - 6 Jan 2023
eProcurement System Government of Odisha Created By: Sushil Kumar Behera Created Date/Time: 21-Jan-2023 01:14 PM Tender Title: Repairing of Road from Panda Sahi to Baladev Nagar Culvert in ward no- 07. Tender ID: 2022_ORULB_84790_26
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: Repairing of Road from Panda Sahi to Baladev Nagar Culvert in ward no- 07.
Contract No: Civil Works:PM-06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILLIP KUMAR BARIK(GSTN-21BADPB5159F1ZA) 1687005.18 -14.99 1434123.11 Fourteen Lakh Thirty Four Thousand One Hundred and Twenty Three
2.00 GAMAN KUMAR BEHERA(GSTN-21BEZPB6461C1ZN) 1687005.18 -14.99 1434123.11 Fourteen Lakh Thirty Four Thousand One Hundred and Twenty Three
3.00 MAMATA DASH(GSTN-21CMPPD4035B1ZP) 1687005.18 -14.99 1434123.11 Fourteen Lakh Thirty Four Thousand One Hundred and Twenty Three
4.00 SHAKUNTALA BEHERA(GSTN-21CBOPB5458E1ZW) 1687005.18 -14.99 1434123.11 Fourteen Lakh Thirty Four Thousand One Hundred and Twenty Three
5.00 BIPAD BHANJAN MALIK(GSTN-21FSUPM6698M1ZK) 1687005.18 -14.99 1434123.11 Fourteen Lakh Thirty Four Thousand One Hundred and Twenty Three
6.00 M/S Zanjali Construction(GSTN-21CNIPS5143K2ZS) 1687005.18 -14.99 1434123.11 Fourteen Lakh Thirty Four Thousand One Hundred and Twenty Three
7.00 BISWA BHUSAN SAMAL(GSTN-21CDQPS5539D1ZD) 1687005.18 -14.99 1434123.11 Fourteen Lakh Thirty Four Thousand One Hundred and Twenty Three
8.00 PRASANT KUMAR MOHARANA(GSTN-21ALYPM5861A1Z1) 1687005.18 -14.99 1434123.11 Fourteen Lakh Thirty Four Thousand One Hundred and Twenty Three
9.00 Sarat Kumar Biswal(GSTN-21ASSPB2184J1ZR) 1687005.18 -14.99 1434123.11 Fourteen Lakh Thirty Four Thousand One Hundred and Twenty Three
10.00 AKASH MALIK(GSTN-NA) 1687005.18 -14.99 1434123.11 Fourteen Lakh Thirty Four Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: DILLIP KUMAR BARIK,GAMAN KUMAR BEHERA,MAMATA DASH,SHAKUNTALA BEHERA,AKASH MALIK,BIPAD BHANJAN MALIK,M/S Zanjali Construction,BISWA BHUSAN SAMAL,PRASANT KUMAR MOHARANA,Sarat Kumar Biswal(1434123.11)
BOQ Summary Details Tender Title: Repairing of Road from Panda Sahi to Baladev Nagar Culvert in ward no- 07. Tender ID: 2022_ORULB_84790_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILLIP KUMAR BARIK 1434123.11 L1
2 GAMAN KUMAR BEHERA 1434123.11 L1
3 MAMATA DASH 1434123.11 L1
4 SHAKUNTALA BEHERA 1434123.11 L1
5 AKASH MALIK 1434123.11 L1
6 BIPAD BHANJAN MALIK 1434123.11 L1
7 M/S Zanjali Construction 1434123.11 L1
8 BISWA BHUSAN SAMAL 1434123.11 L1
9 PRASANT KUMAR MOHARANA 1434123.11 L1
10 Sarat Kumar Biswal 1434123.11 L1
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