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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹17.7 L+₹1.3 L (8.07%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L2₹17.7 L+₹1.3 L (8.07%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 4 | L2₹17.7 L+₹1.3 L (8.07%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 5 | L2₹17.7 L+₹1.3 L (8.07%)Rejected-AOC | L2 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹19,800
Closing Date
7 Jan 2021, 5:00 pmClosed
Executive Officer
Brajrajnagar Municipality
work
2020_ORULB_64989_34
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
₹19,800
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 05:08 PM Tender Title: Const. of C.C. Road to M.C.C. back side of ECO Park. Tender ID: 2020_ORULB_64989_34
Tender Inviting Authority: Brajrajnagar Municipality.
Name of Work: Const. of C.C. Road to MCC back side ECO park
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) 1766884.29 0.00 1766884.29 Seventeen Lakh Sixty Six Thousand Eight Hundred and Eighty Four
2.00 ARUN KUMAR DHAL(GSTN-21ABPPD6198Q1ZZ) 1766884.29 0.00 1766884.29 Seventeen Lakh Sixty Six Thousand Eight Hundred and Eighty Four
3.00 NAROTTAM PANDEY(GSTN-21AMTPP2288C1ZY) 1766884.29 -7.47 1634898.04 Sixteen Lakh Thirty Four Thousand Eight Hundred and Ninty Eight
4.00 VINAYAK AUXILLIARY SERVICES(GSTN-21CMHPP6054Q1ZJ) 1766884.29 0.00 1766884.29 Seventeen Lakh Sixty Six Thousand Eight Hundred and Eighty Four
5.00 PRAMOD KUMAR PATEL(GSTN-21ALDPP8351R1ZL) 1766884.29 0.00 1766884.29 Seventeen Lakh Sixty Six Thousand Eight Hundred and Eighty Four
6.00 SHANTI TRADERS(GSTN-21BYMPP1212N1ZF) 1766884.29 0.00 1766884.29 Seventeen Lakh Sixty Six Thousand Eight Hundred and Eighty Four
7.00 PRINCE SINGH(GSTN-21GBDPS0376F1ZT) 1766884.29 0.00 1766884.29 Seventeen Lakh Sixty Six Thousand Eight Hundred and Eighty Four
8.00 Pradip Kumar Suna(GSTN-21EKRPS8056R1Z0) 1766884.29 0.00 1766884.29 Seventeen Lakh Sixty Six Thousand Eight Hundred and Eighty Four
9.00 SIKARI SWAIN(GSTN-21AYIPS0728H3ZH) 1766884.29 0.00 1766884.29 Seventeen Lakh Sixty Six Thousand Eight Hundred and Eighty Four
10.00 SUNIL KUMAR NAIK(GSTN-NA) 1766884.29 0.00 1766884.29 Seventeen Lakh Sixty Six Thousand Eight Hundred and Eighty Four
11.00 SARVAN PANDIT(GSTN-NA) 1766884.29 0.00 1766884.29 Seventeen Lakh Sixty Six Thousand Eight Hundred and Eighty Four
12.00 ANIL KUMAR JAGAT(GSTN-NA) 1766884.29 0.00 1766884.29 Seventeen Lakh Sixty Six Thousand Eight Hundred and Eighty Four
13.00 MINAKETAN SAHU(GSTN-NA) 1766884.29 0.00 1766884.29 Seventeen Lakh Sixty Six Thousand Eight Hundred and Eighty Four
14.00 M/S RAKESH KUMAR RUNGTA(GSTN-NA) 1766884.29 0.00 1766884.29 Seventeen Lakh Sixty Six Thousand Eight Hundred and Eighty Four
15.00 SUBRATA KUMAR DASH(GSTN-NA) 1766884.29 0.00 1766884.29 Seventeen Lakh Sixty Six Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: NAROTTAM PANDEY(1634898.04)
BOQ Summary Details Tender Title: Const. of C.C. Road to M.C.C. back side of ECO Park. Tender ID: 2020_ORULB_64989_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAROTTAM PANDEY 1634898.04 L1
2 ARUN KUMAR DHAL 1766884.29 L2
3 TULASI KHADIA 1766884.29 L2
4 MINAKETAN SAHU 1766884.29 L2
5 ANIL KUMAR JAGAT 1766884.29 L2
6 SUBRATA KUMAR DASH 1766884.29 L2
7 VINAYAK AUXILLIARY SERVICES 1766884.29 L2
8 PRAMOD KUMAR PATEL 1766884.29 L2
9 SHANTI TRADERS 1766884.29 L2
10 PRINCE SINGH 1766884.29 L2
11 Pradip Kumar Suna 1766884.29 L2
12 SUNIL KUMAR NAIK 1766884.29 L2
13 SIKARI SWAIN 1766884.29 L2
14 SARVAN PANDIT 1766884.29 L2
15 M/S RAKESH KUMAR RUNGTA 1766884.29 L2
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