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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹26.2 LAccepted-AOC | L-1 | Accepted-AOC Tender awarded through lottery | |
| 2 | L-1₹26.2 LRejected-AOC | L-1 | Rejected-AOC Disqualified through lottery | |
| 3 | L-1₹26.2 LRejected-AOC | L-1 | Rejected-AOC Disqualified through lottery | |
| 4 | L-1₹26.2 LRejected-AOC | L-1 | Rejected-AOC Disqualified through lottery | |
| 5 | L-1₹26.2 LRejected-AOC | L-1 | Rejected-AOC Disqualified through lottery |
Tender Value
₹30.8 L
EMD Value
₹30,800
Closing Date
18 Mar 2023, 5:00 pmClosed
BLOCK DEVELOPMENT OFFICER, SUKINDA
PANCHAYAT SAMITI OFFICE, SUKINDA, JAJPUR
Water Works (Pond)
2023_PRSKI_86725_1
TENDER ONLINE 01 SUKINDA 2022-23
Open Tender
Civil Works - Water Works
Percentage
120 days
PANCHAYAT SAMITI OFFICE, SUKINDA, JAJPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹30,800
Yes
27 Apr 2023
6 Mar 2023
20 Mar 2023
6 Mar 2023
18 Mar 2023
6 Mar 2023
6 Mar 2023 - 17 Mar 2023
eProcurement System Government of Odisha Created By: NAMRATA MODI Created Date/Time: 21-Mar-2023 01:41 PM Tender Title: Kankadapal Pokhari Tender ID: 2023_PRSKI_86725_1
Tender Inviting Authority:
Name of Work :- KANKADAPAL POKHARI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIBARAM MALLIK(GSTN-21BTOPM2485B1ZU) 3076271.600 -14.990 2615138.490 Twenty Six Lakh Fifteen Thousand One Hundred and Thirty Eight
2.00 M/S. JAGANNATH ENTERPRISES(GSTN-21EXXPS4292C1Z1) 3076271.600 -14.990 2615138.490 Twenty Six Lakh Fifteen Thousand One Hundred and Thirty Eight
3.00 JYOTI BALA(GSTN-21AHOPB0192P2Z9) 3076271.600 -14.990 2615138.490 Twenty Six Lakh Fifteen Thousand One Hundred and Thirty Eight
4.00 Akshaya Kumar Patra(GSTN-21AIVPP6600N1ZT) 3076271.600 -14.990 2615138.490 Twenty Six Lakh Fifteen Thousand One Hundred and Thirty Eight
5.00 TIKI CHANDRA NAYAK(GSTN-21AFIPN2708P1ZA) 3076271.600 -14.990 2615138.490 Twenty Six Lakh Fifteen Thousand One Hundred and Thirty Eight
6.00 Trilochan Baral(GSTN-21AXOPB2808A1Z9) 3076271.600 -14.990 2615138.490 Twenty Six Lakh Fifteen Thousand One Hundred and Thirty Eight
7.00 SAMBIT KUMAR BEHURA(GSTN-21CPEPB2810N1ZC) 3076271.600 -14.990 2615138.490 Twenty Six Lakh Fifteen Thousand One Hundred and Thirty Eight
8.00 SAROJ KANTA BEJ(GSTN-21DDNPB8375Q1ZX) 3076271.600 -14.990 2615138.490 Twenty Six Lakh Fifteen Thousand One Hundred and Thirty Eight
9.00 SWAPNARANI TRIPATHY(GSTN-21AUPPT9756PIZG) 3076271.600 -14.990 2615138.490 Twenty Six Lakh Fifteen Thousand One Hundred and Thirty Eight
10.00 DILLIP KUMAR MALLIK(GSTN-21CFLPM2157N1Z7) 3076271.600 -14.990 2615138.490 Twenty Six Lakh Fifteen Thousand One Hundred and Thirty Eight
11.00 MAHENDRA KUMAR PATI(GSTN-21COTPP1683M1ZA) 3076271.600 -14.990 2615138.490 Twenty Six Lakh Fifteen Thousand One Hundred and Thirty Eight
12.00 AVIRAM DAS(GSTN-21AIPPD5993C1ZC) 3076271.600 -14.990 2615138.490 Twenty Six Lakh Fifteen Thousand One Hundred and Thirty Eight
13.00 SUSENDU KUMAR DEO(GSTN-NA) 3076271.600 -14.990 2615138.490 Twenty Six Lakh Fifteen Thousand One Hundred and Thirty Eight
14.00 SASMITA MOHANTA(GSTN-NA) 3076271.600 -14.990 2615138.490 Twenty Six Lakh Fifteen Thousand One Hundred and Thirty Eight
15.00 M/S RABINDRA KUMAR SAMAL(GSTN-NA) 3076271.600 -14.990 2615138.490 Twenty Six Lakh Fifteen Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: SIBARAM MALLIK,M/S. JAGANNATH ENTERPRISES,JYOTI BALA,Akshaya Kumar Patra,TIKI CHANDRA NAYAK,Trilochan Baral,SAMBIT KUMAR BEHURA,SAROJ KANTA BEJ,M/S RABINDRA KUMAR SAMAL,SASMITA MOHANTA,SWAPNARANI TRIPATHY,SUSENDU KUMAR DEO,DILLIP KUMAR MALLIK,MAHENDRA KUMAR PATI,AVIRAM DAS(2615138.490)
BOQ Summary Details Tender Title: Kankadapal Pokhari Tender ID: 2023_PRSKI_86725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBARAM MALLIK 2615138.490 L1
2 M/S. JAGANNATH ENTERPRISES 2615138.490 L1
3 JYOTI BALA 2615138.490 L1
4 Akshaya Kumar Patra 2615138.490 L1
5 TIKI CHANDRA NAYAK 2615138.490 L1
6 Trilochan Baral 2615138.490 L1
7 SAMBIT KUMAR BEHURA 2615138.490 L1
8 SAROJ KANTA BEJ 2615138.490 L1
9 M/S RABINDRA KUMAR SAMAL 2615138.490 L1
10 SASMITA MOHANTA 2615138.490 L1
11 SWAPNARANI TRIPATHY 2615138.490 L1
12 SUSENDU KUMAR DEO 2615138.490 L1
13 DILLIP KUMAR MALLIK 2615138.490 L1
14 MAHENDRA KUMAR PATI 2615138.490 L1
15 AVIRAM DAS 2615138.490 L1
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