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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 12₹17.0 LSame as 1Accepted-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | 12 | Accepted-AOC L1 | |
| 2 | 1₹14.4 LRejected-AOC | 1 | Rejected-AOC 3 | |
| 3 | 2₹14.4 LSame as 1Rejected-AOC | 2 | Rejected-AOC 4 | |
| 4 | 3₹14.4 LSame as 1Rejected-AOC | 3 | Rejected-AOC 5 | |
| 5 | 4₹14.4 LSame as 1Rejected-AOC AT SILADA P O KASARDA P S NIALI DIST CUTTACK 754105 | CUTTACK | ODISHA | 754105 | 4 | Rejected-AOC 6 |
Tender Value
₹16.9 L
EMD Value
₹16,932
Closing Date
13 May 2023, 5:00 pmClosed
EXECUTIVE OFFICER PATTAMUNDAI MUNICIPALITY
Pattamundai Municipality
Construction of Boundary Wall, Store Room and Filling at Gosala In Ward No- 18.
2023_ORULB_88736_18
PM_01/2023-24
Open Tender
Civil Works - Others
Percentage
60 days
PATTAMUNDAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,932
Yes
7 Oct 2023
4 May 2023
15 May 2023
4 May 2023
13 May 2023
4 May 2023
4 May 2023 - 12 May 2023
eProcurement System Government of Odisha Created By: Sushil Kumar Behera Created Date/Time: 18-May-2023 06:55 PM Tender Title: Construction of Boundary Wall, Store Room and Filling at Gosala In Ward No- 18. Tender ID: 2023_ORULB_88736_18
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: Construction of Boundary Wall, Store Room and Filling at Gosala In Ward No- 18.
Contract No: PM-01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJIT KUMAR NAIK(GSTN-21ANJPN0158L1Z0) 1693228.000 -14.990 1439413.123 Fourteen Lakh Thirty Nine Thousand Four Hundred and Thirteen
2.00 Tapan Kumar Rout(GSTN-21BCVPR3040R2ZY) 1693228.000 -14.990 1439413.123 Fourteen Lakh Thirty Nine Thousand Four Hundred and Thirteen
3.00 BIREN KUMAR PARIDA(GSTN-21AHYPP8189J1ZD) 1693228.000 -14.990 1439413.123 Fourteen Lakh Thirty Nine Thousand Four Hundred and Thirteen
4.00 SRIKANTA SWAIN(GSTN-21HDWPS0252N1ZX) 1693228.000 -14.990 1439413.123 Fourteen Lakh Thirty Nine Thousand Four Hundred and Thirteen
5.00 NAMITA JYOSHNA NAYAK(GSTN-21CVHPP4324C1Z1) 1693228.000 -14.990 1439413.123 Fourteen Lakh Thirty Nine Thousand Four Hundred and Thirteen
6.00 ASHOK SETHY(GSTN-21LBFPS2162A1Z0) 1693228.000 -14.990 1439413.123 Fourteen Lakh Thirty Nine Thousand Four Hundred and Thirteen
7.00 Pradeep Patra(GSTN-21AJPPP4052K1Z1) 1693228.000 -14.990 1439413.123 Fourteen Lakh Thirty Nine Thousand Four Hundred and Thirteen
8.00 HEMANT KUMAR BISWAL(GSTN-21AJVPB8801C1ZL) 1693228.000 -14.990 1439413.123 Fourteen Lakh Thirty Nine Thousand Four Hundred and Thirteen
9.00 Mr Manmohan Rout(GSTN-21AHHPR8782Q1ZF) 1693228.000 -14.990 1439413.123 Fourteen Lakh Thirty Nine Thousand Four Hundred and Thirteen
10.00 PRADIPTA KUMAR BEHERA(GSTN-21AOMPB7848D2Z4) 1693228.000 -14.990 1439413.123 Fourteen Lakh Thirty Nine Thousand Four Hundred and Thirteen
11.00 PRADEEP BEHERA(GSTN-21EHGPB9385A1ZO) 1693228.000 -14.990 1439413.123 Fourteen Lakh Thirty Nine Thousand Four Hundred and Thirteen
12.00 ABHAYA KUMAR DAS(GSTN-21AZWPD5905A1ZR) 1693228.000 -14.990 1439413.123 Fourteen Lakh Thirty Nine Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: SUJIT KUMAR NAIK,Tapan Kumar Rout,BIREN KUMAR PARIDA,SRIKANTA SWAIN,NAMITA JYOSHNA NAYAK,ASHOK SETHY,Pradeep Patra,HEMANT KUMAR BISWAL,Mr Manmohan Rout,PRADIPTA KUMAR BEHERA,PRADEEP BEHERA,ABHAYA KUMAR DAS(1439413.123)
BOQ Summary Details Tender Title: Construction of Boundary Wall, Store Room and Filling at Gosala In Ward No- 18. Tender ID: 2023_ORULB_88736_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJIT KUMAR NAIK 1439413.123 L1
2 Tapan Kumar Rout 1439413.123 L1
3 BIREN KUMAR PARIDA 1439413.123 L1
4 SRIKANTA SWAIN 1439413.123 L1
5 NAMITA JYOSHNA NAYAK 1439413.123 L1
6 ASHOK SETHY 1439413.123 L1
7 Pradeep Patra 1439413.123 L1
8 HEMANT KUMAR BISWAL 1439413.123 L1
9 Mr Manmohan Rout 1439413.123 L1
10 PRADIPTA KUMAR BEHERA 1439413.123 L1
11 PRADEEP BEHERA 1439413.123 L1
12 ABHAYA KUMAR DAS 1439413.123 L1
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