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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹17.4 L+₹1.3 L (8.07%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L2₹17.4 L+₹1.3 L (8.07%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 4 | L2₹17.4 L+₹1.3 L (8.07%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 5 | L2₹17.4 L+₹1.3 L (8.07%)Rejected-AOC | L2 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹19,500
Closing Date
7 Jan 2021, 5:00 pmClosed
Executive Officer
Brajrajnagar Municipality
work
2020_ORULB_64989_24
BRJNRM-01/2020-21
Open Tender
Civil Works - Others
Percentage
90 days
Brajrajnagar Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹19,500
Yes
18 Feb 2021
29 Dec 2020
8 Jan 2021
29 Dec 2020
7 Jan 2021
29 Dec 2020
eProcurement System Government of Odisha Created By: Surya Mani Guru Created Date/Time: 19-Jan-2021 11:34 AM Tender Title: Const. of C.C. road and retaining wall at Chuakani Kishan pada main road W.No.13. Tender ID: 2020_ORULB_64989_24
Tender Inviting Authority: Brajrajnagar Municipality.
Name of Work: Const. of C.C. Road and Retaining wall at Chuakani Kishanpada Main Road in W.No.13.
Contract No: BRJNRM-1/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TULASI KHADIA(GSTN-21JHOPK3107A1ZU) 1740192.90 0.00 1740192.90 Seventeen Lakh Fourty Thousand One Hundred and Ninty Two
2.00 RADHA BALHABA NAIK(GSTN-21BRYPN7945K1ZX) 1740192.90 0.00 1740192.90 Seventeen Lakh Fourty Thousand One Hundred and Ninty Two
3.00 SUSHIL KUMAR PANDA(GSTN-21ANCPP1462C1ZN) 1740192.90 0.00 1740192.90 Seventeen Lakh Fourty Thousand One Hundred and Ninty Two
4.00 DEBARCHAN SAHU(GSTN-21AQCPS2312P1ZW) 1740192.90 0.00 1740192.90 Seventeen Lakh Fourty Thousand One Hundred and Ninty Two
5.00 ARUN KUMAR DHAL(GSTN-21ABPPD6198Q1ZZ) 1740192.90 0.00 1740192.90 Seventeen Lakh Fourty Thousand One Hundred and Ninty Two
6.00 NAROTTAM PANDEY(GSTN-21AMTPP2288C1ZY) 1740192.90 -7.47 1610200.49 Sixteen Lakh Ten Thousand Two Hundred
7.00 VINAYAK AUXILLIARY SERVICES(GSTN-21CMHPP6054Q1ZJ) 1740192.90 0.00 1740192.90 Seventeen Lakh Fourty Thousand One Hundred and Ninty Two
8.00 PRAMOD KUMAR PATEL(GSTN-21ALDPP8351R1ZL) 1740192.90 0.00 1740192.90 Seventeen Lakh Fourty Thousand One Hundred and Ninty Two
9.00 NIHAR RANJAN BAG(GSTN-21DFPPB2212L1ZT) 1740192.90 0.00 1740192.90 Seventeen Lakh Fourty Thousand One Hundred and Ninty Two
10.00 SUNIL KUMAR NAIK(GSTN-NA) 1740192.90 0.00 1740192.90 Seventeen Lakh Fourty Thousand One Hundred and Ninty Two
11.00 SARVAN PANDIT(GSTN-NA) 1740192.90 0.00 1740192.90 Seventeen Lakh Fourty Thousand One Hundred and Ninty Two
12.00 M/S RAKESH KUMAR RUNGTA(GSTN-NA) 1740192.90 0.00 1740192.90 Seventeen Lakh Fourty Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: NAROTTAM PANDEY(1610200.49)
BOQ Summary Details Tender Title: Const. of C.C. road and retaining wall at Chuakani Kishan pada main road W.No.13. Tender ID: 2020_ORULB_64989_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAROTTAM PANDEY 1610200.49 L1
2 SARVAN PANDIT 1740192.90 L2
3 TULASI KHADIA 1740192.90 L2
4 RADHA BALHABA NAIK 1740192.90 L2
5 SUSHIL KUMAR PANDA 1740192.90 L2
6 DEBARCHAN SAHU 1740192.90 L2
7 VINAYAK AUXILLIARY SERVICES 1740192.90 L2
8 PRAMOD KUMAR PATEL 1740192.90 L2
9 NIHAR RANJAN BAG 1740192.90 L2
10 SUNIL KUMAR NAIK 1740192.90 L2
11 ARUN KUMAR DHAL 1740192.90 L2
12 M/S RAKESH KUMAR RUNGTA 1740192.90 L2
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