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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-Finance | L1 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 2 | L2₹18.2 LSame as L1Accepted-Finance | L2 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 3 | L3₹18.2 LSame as L1Accepted-Finance | L3 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 4 | L4₹18.2 LSame as L1Rejected-Finance SAMBALPUR | ODISHA | L4 | Rejected-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 5 | L4₹18.2 LSame as L1Rejected-Finance | L4 | Rejected-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. |
Tender Value
₹44.5 L
Closing Date
28 Sept 2021, 5:00 pmClosed
CHAIRMAN RMC KUCHINDA
RMC KUCHINDA
fic/toilet block WS ,culvert,cc road
2021_OSAMB_71147_3
2/KUCHINDA/2020-21
Open Tender
Civil Works - Buildings
Percentage
180 days
RMC KUCHINDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
17 Oct 2021
17 Sept 2021
29 Sept 2021
17 Sept 2021
28 Sept 2021
17 Sept 2021
eProcurement System Government of Odisha Created By: MANOJ KUMAR MOHANTA Created Date/Time: 30-Sep-2021 11:58 PM Tender Title: INFRA at KUNTARA NEW MY Tender ID: 2021_OSAMB_71147_3
Tender Inviting Authority: Sub-Collector, Kuchinda-cum-Chairman, R.M.C. Kuchinda
Name of Work: Construction of Infrastructures at Kuntara New Market Yard under RMC, Kuchinda
Contract No: RMC-Kuchinda-03/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOGESH CHANDRA NAYAK(GSTN-21AKEPN5894R1ZE) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
2.00 KESHAB CHANDRA SAHU(GSTN-21BVSPS9607M1ZR) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
3.00 RUDRA PRATAP SAHU(GSTN-21CQZPS7580Q1ZH) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
4.00 GOVINDA SAHU(GSTN-21GAEPS0160R1ZF) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
5.00 Debadatta Meher(GSTN-21AXQPM0975P1ZT) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
6.00 SARAT CHANDRA NAYAK(GSTN-21AMAPN9560A1ZI) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
7.00 RATHA ENTERPRISES PROP RAGHU KISAN(GSTN-21DCDPK0746K1ZT) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
8.00 LIZA CHOUDHARY(GSTN-21BEXPC2052J1ZM) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
9.00 PRAGNYA PARIMITA PATEL(GSTN-21EOVPP0633B1Z5) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
10.00 JYOTI MEHER(GSTN-21BAMPM5127P2ZC) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
11.00 PURUSOTTAM SHARMA(GSTN-21BILPS8124B1ZH) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
12.00 SWAYANGA PRAKASH SAHU(GSTN-21BJRPS4301M1ZZ) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
13.00 RANJIT KUMAR NAIK(GSTN-21AMWPN7398G1ZC) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
14.00 RUDRAMANI PODHA(GSTN-21AQCPP1992L1ZN) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
15.00 KAMALJIT PATEL(GSTN-21AREPP3180H1Z0) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
16.00 BISWARANJAN MAHAKUL(GSTN-21AOMPM7069P1Z8) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
17.00 DILLIP KUMAR KISAN(GSTN-21AZXPK7779A1ZZ) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
18.00 Naresh Chandra Patel(GSTN-21ALUPP1401HIZC) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
19.00 SIBA SANKAR PRADHAN(GSTN-21EOVPP0938F1ZP) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
20.00 KUNAL CHAKRAVORTY(GSTN-21AEMPC0847F1Z0) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
21.00 SITARAM KHAMARI(GSTN-21DLHPK4862B1ZG) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
22.00 PRADEEP KUMAR PANDIA(GSTN-21AIMPP0569R1ZM) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
23.00 SOUMYA RANJAN PANDA(GSTN-21AUFPP9051P1Z6) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
24.00 SUSHANTA PRADHAN(GSTN-21CCEPP6748N2Z3) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
25.00 SAMBIT NAYAK(GSTN-21BBRPN2408N1ZF) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
26.00 JIBAN JYOTI PARIDA(GSTN-21BHHPP0321E1Z2) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
27.00 Madan Mohan Pradhan(GSTN-21AFNPP9814P1ZQ) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
28.00 BISHWAJIT DASH(GSTN-21BXCPD6074M1ZJ) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
29.00 NITISH RANJAN PANIGRAHI(GSTN-21BQTPP1642P1ZA) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
30.00 SMITA PRIYADARSINI PATEL(GSTN-NA) 4446813.56 -14.99 3780236.21 Thirty Seven Lakh Eighty Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: JOGESH CHANDRA NAYAK,KESHAB CHANDRA SAHU,RUDRA PRATAP SAHU,GOVINDA SAHU,Debadatta Meher,SARAT CHANDRA NAYAK,RATHA ENTERPRISES PROP RAGHU KISAN,LIZA CHOUDHARY,PRAGNYA PARIMITA PATEL,JYOTI MEHER,PURUSOTTAM SHARMA,SWAYANGA PRAKASH SAHU,RANJIT KUMAR NAIK,RUDRAMANI PODHA,BISWARANJAN MAHAKUL,KAMALJIT PATEL,DILLIP KUMAR KISAN,Naresh Chandra Patel,SIBA SANKAR PRADHAN,KUNAL CHAKRAVORTY,SITARAM KHAMARI,PRADEEP KUMAR PANDIA,SOUMYA RANJAN PANDA,SUSHANTA PRADHAN,SAMBIT NAYAK,JIBAN JYOTI PARIDA,SMITA PRIYADARSINI PATEL,Madan Mohan Pradhan,BISHWAJIT DASH,NITISH RANJAN PANIGRAHI(3780236.21)
BOQ Summary Details Tender Title: INFRA at KUNTARA NEW MY Tender ID: 2021_OSAMB_71147_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGESH CHANDRA NAYAK 3780236.21 L1
2 KESHAB CHANDRA SAHU 3780236.21 L1
3 RUDRA PRATAP SAHU 3780236.21 L1
4 GOVINDA SAHU 3780236.21 L1
5 Debadatta Meher 3780236.21 L1
6 SARAT CHANDRA NAYAK 3780236.21 L1
7 RATHA ENTERPRISES PROP RAGHU KISAN 3780236.21 L1
8 LIZA CHOUDHARY 3780236.21 L1
9 PRAGNYA PARIMITA PATEL 3780236.21 L1
10 JYOTI MEHER 3780236.21 L1
11 PURUSOTTAM SHARMA 3780236.21 L1
12 SWAYANGA PRAKASH SAHU 3780236.21 L1
13 RANJIT KUMAR NAIK 3780236.21 L1
14 RUDRAMANI PODHA 3780236.21 L1
15 BISWARANJAN MAHAKUL 3780236.21 L1
16 KAMALJIT PATEL 3780236.21 L1
17 DILLIP KUMAR KISAN 3780236.21 L1
18 Naresh Chandra Patel 3780236.21 L1
19 SIBA SANKAR PRADHAN 3780236.21 L1
20 KUNAL CHAKRAVORTY 3780236.21 L1
21 SITARAM KHAMARI 3780236.21 L1
22 PRADEEP KUMAR PANDIA 3780236.21 L1
23 SOUMYA RANJAN PANDA 3780236.21 L1
24 SUSHANTA PRADHAN 3780236.21 L1
25 SAMBIT NAYAK 3780236.21 L1
26 JIBAN JYOTI PARIDA 3780236.21 L1
27 SMITA PRIYADARSINI PATEL 3780236.21 L1
28 Madan Mohan Pradhan 3780236.21 L1
29 BISHWAJIT DASH 3780236.21 L1
30 NITISH RANJAN PANIGRAHI 3780236.21 L1
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