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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 7₹7.8 LSame as 1Accepted-AOC | 7 | Accepted-AOC L1 | |
| 2 | 1₹6.6 LRejected-AOC | 1 | Rejected-AOC 13 | |
| 3 | 2₹6.6 LSame as 1Rejected-AOC | 2 | Rejected-AOC 14 | |
| 4 | 3₹6.6 LSame as 1Rejected-AOC | 3 | Rejected-AOC 12 | |
| 5 | 4₹6.6 LSame as 1Rejected-AOC AT GHAPAKANDA PO NALABAHAR DIST BALASORE | NALABAHAR | BALASORE | ODISHA | 756027 | 4 | Rejected-AOC 11 |
Tender Value
₹7.8 L
Closing Date
1 Aug 2022, 5:00 pmClosed
Executive Officer Pattamundai Municipality
Pattamundai
Renovation of road at market to via Tahsil Office to Tarini Mandir
2022_ORULB_79953_5
PM-04/2022-23
Open Tender
Civil Works - Others
Percentage
60 days
Executive Officer Pattamundai Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
7 Oct 2023
21 Jul 2022
2 Aug 2022
21 Jul 2022
1 Aug 2022
21 Jul 2022
21 Jul 2022 - 30 Jul 2022
eProcurement System Government of Odisha Created By: Sanghamitra Das Created Date/Time: 12-Oct-2022 12:01 PM Tender Title: Renovation of road at market to via Tahsil Office to Tarini Mandir Tender ID: 2022_ORULB_79953_5
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: Renovation of road at market to via Tahsil office to Tarini Mandir
Contract No: PM-04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RUDRA NARAYAN DAS(GSTN-21FSJPD1678B1Z5) 775893.18 -14.99 659586.79 Six Lakh Fifty Nine Thousand Five Hundred and Eighty Six
2.00 Mr. Anjan Kumar Rout(GSTN-21ASKPR7343D1ZT) 775893.18 -14.99 659586.79 Six Lakh Fifty Nine Thousand Five Hundred and Eighty Six
3.00 MANORANJAN BISWAL(GSTN-21AHNPB5620K1ZM) 775893.18 -14.99 659586.79 Six Lakh Fifty Nine Thousand Five Hundred and Eighty Six
4.00 BISWA BHUSAN SAMAL(GSTN-21CDQPS5539D1ZD) 775893.18 -14.99 659586.79 Six Lakh Fifty Nine Thousand Five Hundred and Eighty Six
5.00 GAMAN KUMAR BEHERA(GSTN-21BEZPB6461C1ZN) 775893.18 -14.99 659586.79 Six Lakh Fifty Nine Thousand Five Hundred and Eighty Six
6.00 SHAKUNTALA BEHERA(GSTN-21CBOPB5458E1ZW) 775893.18 -14.99 659586.79 Six Lakh Fifty Nine Thousand Five Hundred and Eighty Six
7.00 SAURI BEHERA(GSTN-21BSVPB8590E1ZK) 775893.18 -10.60 693648.50 Six Lakh Ninty Three Thousand Six Hundred and Fourty Eight
8.00 PRADEEP BEHERA(GSTN-21EHGPB9385A1ZO) 775893.18 -14.99 659586.79 Six Lakh Fifty Nine Thousand Five Hundred and Eighty Six
9.00 NAMITA JYOSHNA NAYAK(GSTN-21CVHPP4324C1Z1) 775893.18 -14.99 659586.79 Six Lakh Fifty Nine Thousand Five Hundred and Eighty Six
10.00 SANGHAMITRA LENKA(GSTN-21AILPL1034C1ZO) 775893.18 -14.99 659586.79 Six Lakh Fifty Nine Thousand Five Hundred and Eighty Six
11.00 Sarat Kumar Biswal(GSTN-21ASSPB2184J1ZR) 775893.18 -14.99 659586.79 Six Lakh Fifty Nine Thousand Five Hundred and Eighty Six
12.00 ABHAYA KUMAR DAS(GSTN-21AZWPD5905A1ZR) 775893.18 -14.99 659586.79 Six Lakh Fifty Nine Thousand Five Hundred and Eighty Six
13.00 MOHAMMAD JUNIED(GSTN-NA) 775893.18 -14.99 659586.79 Six Lakh Fifty Nine Thousand Five Hundred and Eighty Six
14.00 PRADIP KUMAR BEHERA(S.C)(GSTN-NA) 775893.18 -14.99 659586.79 Six Lakh Fifty Nine Thousand Five Hundred and Eighty Six
15.00 SASMITA LENKA(GSTN-NA) 775893.18 -14.99 659586.79 Six Lakh Fifty Nine Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: RUDRA NARAYAN DAS,Mr. Anjan Kumar Rout,MOHAMMAD JUNIED,MANORANJAN BISWAL,BISWA BHUSAN SAMAL,GAMAN KUMAR BEHERA,SHAKUNTALA BEHERA,SASMITA LENKA,PRADEEP BEHERA,NAMITA JYOSHNA NAYAK,SANGHAMITRA LENKA,Sarat Kumar Biswal,PRADIP KUMAR BEHERA(S.C),ABHAYA KUMAR DAS(659586.79)
BOQ Summary Details Tender Title: Renovation of road at market to via Tahsil Office to Tarini Mandir Tender ID: 2022_ORULB_79953_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA NARAYAN DAS 659586.79 L1
2 Mr. Anjan Kumar Rout 659586.79 L1
3 MOHAMMAD JUNIED 659586.79 L1
4 MANORANJAN BISWAL 659586.79 L1
5 BISWA BHUSAN SAMAL 659586.79 L1
6 GAMAN KUMAR BEHERA 659586.79 L1
7 SHAKUNTALA BEHERA 659586.79 L1
8 ABHAYA KUMAR DAS 659586.79 L1
9 SASMITA LENKA 659586.79 L1
10 PRADEEP BEHERA 659586.79 L1
11 NAMITA JYOSHNA NAYAK 659586.79 L1
12 SANGHAMITRA LENKA 659586.79 L1
13 Sarat Kumar Biswal 659586.79 L1
14 PRADIP KUMAR BEHERA(S.C) 659586.79 L1
15 SAURI BEHERA 693648.50 L2
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