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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹37.7 LSame as 1Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹37.7 LSame as 1Rejected-Finance AT KAILPAL PO BATTO PS RAMACHNADRAPUR KEONJHAR 758043 | KEONJHAR | KEONJHAR | ODISHA | 758043 | 3 | Rejected-Finance NOT BEING L-1 OR L-2 | |
| 4 | 4₹37.7 LSame as 1Rejected-Finance NOT AVAILABLE | NA | NA | 121004 | 4 | Rejected-Finance NOT BEING L-1 OR L-2 | |
| 5 | 5₹37.7 LSame as 1Rejected-Finance C O C CLASS CONTRACTOR GORUMAHISANI | JHARSUGUDA | ODISHA | 768201 | 5 | Rejected-Finance NOT BEING L-1 OR L-2 |
Tender Value
₹44.3 L
EMD Value
₹44,300
Closing Date
24 Jul 2023, 5:00 pmClosed
CGM(C), OMC Ltd.
Office of the CGM(C), OMC Ltd., Bhubaneswar CGM(C), OMC Ltd.
Special Repair and rainwater harvesting to Central Hospital at Central Township, Kaliapani in the district of Jajpur.
2023_OMC_90505_3
NIT No.25/OMC/CIVIL/2023
Open Tender
Civil Works - Others
Percentage
120 days
KALIAPANI
RC, EPF Regd., GSTN, PAN, Registration in CDMS portal, Affidavits, experience, etc. as per DTCN requirements.
2 documents required · 2 mandatory
₹7,080
₹44,300
Yes
29 Dec 2023
10 Jul 2023
25 Jul 2023
10 Jul 2023
24 Jul 2023
10 Jul 2023
eProcurement System Government of Odisha Created By: Satyajit Jena Created Date/Time: 16-Aug-2023 04:13 PM Tender Title: Special Repair and rainwater harvesting to Central Hospital at Central Township, Kaliapani in the district of Jajpur. Tender ID: 2023_OMC_90505_3
Tender Inviting Authority: Chief General Manager (Civil), Odisha Mining Corporation Ltd., Bhubaneswar.
Name of Work: Special Repair and rainwater harvesting to Central Hospital at Central Township, Kaliapani in the district of Jajpur
NIT No: 25/OMC/CIVIL/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANAMOHAN BARAL(GSTN-21AEPPB7680E1ZN) 4429830.780 -14.990 3765799.150 Thirty Seven Lakh Sixty Five Thousand Seven Hundred and Ninty Nine
2.00 PARAMESWAR PATRA(GSTN-21AWHPP1551A1Z6) 4429830.780 -14.990 3765799.150 Thirty Seven Lakh Sixty Five Thousand Seven Hundred and Ninty Nine
3.00 PRAVAT KUMAR BISWAL(GSTN-21AUFPB4249R1ZI) 4429830.780 -14.990 3765799.150 Thirty Seven Lakh Sixty Five Thousand Seven Hundred and Ninty Nine
4.00 RAKESH KUMAR PRADHAN(GSTN-21CPOPP5625R1Z5) 4429830.780 -14.990 3765799.150 Thirty Seven Lakh Sixty Five Thousand Seven Hundred and Ninty Nine
5.00 SRI SURENDRA BARIK(GSTN-21AMHPB0801B1ZB) 4429830.780 -14.990 3765799.150 Thirty Seven Lakh Sixty Five Thousand Seven Hundred and Ninty Nine
6.00 SIBARAM MALLIK(GSTN-21BTOPM2485B1ZU) 4429830.780 -14.990 3765799.150 Thirty Seven Lakh Sixty Five Thousand Seven Hundred and Ninty Nine
7.00 JAGANNATH NAYAK(GSTN-21AKTPN2267K1ZS) 4429830.780 -14.990 3765799.150 Thirty Seven Lakh Sixty Five Thousand Seven Hundred and Ninty Nine
8.00 LAMBODAR DALABEHERA(GSTN-NA) 4429830.780 -14.990 3765799.150 Thirty Seven Lakh Sixty Five Thousand Seven Hundred and Ninty Nine
9.00 MADHUSMITA NAYAK(GSTN-NA) 4429830.780 -14.990 3765799.150 Thirty Seven Lakh Sixty Five Thousand Seven Hundred and Ninty Nine
10.00 M/S KAMLESH CONSTRUCTION(GSTN-NA) 4429830.780 -14.990 3765799.150 Thirty Seven Lakh Sixty Five Thousand Seven Hundred and Ninty Nine
11.00 SAROJ KUMAR NAYAK(GSTN-NA) 4429830.780 -14.990 3765799.150 Thirty Seven Lakh Sixty Five Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: MANAMOHAN BARAL,SAROJ KUMAR NAYAK,M/S KAMLESH CONSTRUCTION,PARAMESWAR PATRA,LAMBODAR DALABEHERA,PRAVAT KUMAR BISWAL,RAKESH KUMAR PRADHAN,SRI SURENDRA BARIK,SIBARAM MALLIK,JAGANNATH NAYAK,MADHUSMITA NAYAK(3765799.150)
BOQ Summary Details Tender Title: Special Repair and rainwater harvesting to Central Hospital at Central Township, Kaliapani in the district of Jajpur. Tender ID: 2023_OMC_90505_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAMOHAN BARAL 3765799.150 L1
2 SAROJ KUMAR NAYAK 3765799.150 L1
3 M/S KAMLESH CONSTRUCTION 3765799.150 L1
4 PARAMESWAR PATRA 3765799.150 L1
5 LAMBODAR DALABEHERA 3765799.150 L1
6 PRAVAT KUMAR BISWAL 3765799.150 L1
7 RAKESH KUMAR PRADHAN 3765799.150 L1
8 SRI SURENDRA BARIK 3765799.150 L1
9 SIBARAM MALLIK 3765799.150 L1
10 JAGANNATH NAYAK 3765799.150 L1
11 MADHUSMITA NAYAK 3765799.150 L1
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