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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L1₹2.3 LAccepted-Finance WARD NO 6 AT PO KUCHINDA DIST SAMBALPUR 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L1 | Accepted-Finance ok | |
| 3 | L1₹2.3 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 4 | L1₹2.3 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 5 | L1₹2.3 LAccepted-Finance | L1 | Accepted-Finance ok |
Tender Value
₹2.7 L
Closing Date
30 Nov 2021, 3:30 pmClosed
EO NAC KUCHINDA
NAC KUCHINDA
Construction of Road from Kalaparisad boundary wall to ARCS Office Road, Ward No.04, Kuchinda NAC
2021_ORULB_72707_20
KCDA/NAC-11/2021-22
Open Tender
Civil Works - Roads
Percentage
45 days
Ward No-4
As per NIT
2 documents required · 2 mandatory
₹2,000
Exempted
24 Jan 2022
17 Nov 2021
30 Nov 2021
17 Nov 2021
30 Nov 2021
17 Nov 2021
17 Nov 2021 - 30 Nov 2021
eProcurement System Government of Odisha Created By: BIGHNESWAR LUHA Created Date/Time: 30-Nov-2021 05:38 PM Tender Title: Construction of Road from Kalaparisad boundary wall to ARCS Office Road, Ward No.04, Kuchinda NAC Tender ID: 2021_ORULB_72707_20
Tender Inviting Authority:EXECUTIVE OFFICER, NAC KUCHINDA
Name of Work: Construction of Road from Kalaparisad boundary wall to ARCS Office Road, Ward No.04,Kuchinda NAC
Contract No: KCDA/NAC-11/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PINTU NAIK(GSTN-21AXGPN5130K1ZN) 269277.39 -14.99 228912.71 Two Lakh Twenty Eight Thousand Nine Hundred and Tweleve
2.00 PRAKASH KUMAR NAYAK(GSTN-21AIZPN2493F1ZX) 269277.39 -14.99 228912.71 Two Lakh Twenty Eight Thousand Nine Hundred and Tweleve
3.00 KALPANA BEHERA(GSTN-21AYAPB3834H1Z3) 269277.39 -14.99 228912.71 Two Lakh Twenty Eight Thousand Nine Hundred and Tweleve
4.00 ASISH KUMAR AGARWAL(GSTN-21AHEPA4327M1ZQ) 269277.39 -14.99 228912.71 Two Lakh Twenty Eight Thousand Nine Hundred and Tweleve
5.00 Sushanta Kumar Dwibedy(GSTN-21AEPPD0950D1Z4) 269277.39 -14.99 228912.71 Two Lakh Twenty Eight Thousand Nine Hundred and Tweleve
6.00 LAMBODAR PRADHAN(GSTN-21AXGPP8987L1ZO) 269277.39 -14.99 228912.71 Two Lakh Twenty Eight Thousand Nine Hundred and Tweleve
7.00 ROHIT AGRAWAL(GSTN-21ARIPA9822F1Z6) 269277.39 -14.99 228912.71 Two Lakh Twenty Eight Thousand Nine Hundred and Tweleve
8.00 BISHAL AGRAWAL(GSTN-21BGLPA5826N1ZC) 269277.39 -14.99 228912.71 Two Lakh Twenty Eight Thousand Nine Hundred and Tweleve
9.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 269277.39 -14.99 228912.71 Two Lakh Twenty Eight Thousand Nine Hundred and Tweleve
10.00 GG CONSTRACTION(GSTN-21ANMPN1494N1ZK) 269277.39 -14.99 228912.71 Two Lakh Twenty Eight Thousand Nine Hundred and Tweleve
11.00 PRAFULLA KUMAR SAHU(GSTN-21BAZPS0249H2ZD) 269277.39 -14.99 228912.71 Two Lakh Twenty Eight Thousand Nine Hundred and Tweleve
12.00 UMESH CHANDRA MAHANANDA(GSTN-NA) 269277.39 -14.99 228912.71 Two Lakh Twenty Eight Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: PINTU NAIK,PRAKASH KUMAR NAYAK,KALPANA BEHERA,ASISH KUMAR AGARWAL,Sushanta Kumar Dwibedy,UMESH CHANDRA MAHANANDA,LAMBODAR PRADHAN,ROHIT AGRAWAL,BISHAL AGRAWAL,SHRABAN KUMAR AGRAWAL,GG CONSTRACTION,PRAFULLA KUMAR SAHU(228912.71)
BOQ Summary Details Tender Title: Construction of Road from Kalaparisad boundary wall to ARCS Office Road, Ward No.04, Kuchinda NAC Tender ID: 2021_ORULB_72707_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINTU NAIK 228912.71 L1
2 PRAKASH KUMAR NAYAK 228912.71 L1
3 KALPANA BEHERA 228912.71 L1
4 ASISH KUMAR AGARWAL 228912.71 L1
5 Sushanta Kumar Dwibedy 228912.71 L1
6 UMESH CHANDRA MAHANANDA 228912.71 L1
7 LAMBODAR PRADHAN 228912.71 L1
8 ROHIT AGRAWAL 228912.71 L1
9 BISHAL AGRAWAL 228912.71 L1
10 SHRABAN KUMAR AGRAWAL 228912.71 L1
11 GG CONSTRACTION 228912.71 L1
12 PRAFULLA KUMAR SAHU 228912.71 L1
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