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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | Rejected-Technical | - | Rejected-Technical Lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Lottery |
Tender Value
₹5.2 L
EMD Value
₹5,220
Closing Date
1 Sept 2023, 5:00 pmClosed
Executive Officer, Hindol NAC
Executive Officer, Hindol NAC
Construction of Paver Road from Mahula Gachha to Hina Dehury land in ward no-14 of Hindol NAC
2023_ORULB_92629_19
HDL NAC-01/2023-24
Open Tender
Civil Works - Others
Percentage
60 days
Hindol NAC
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,220
Yes
25 Sept 2023
22 Aug 2023
2 Sept 2023
22 Aug 2023
1 Sept 2023
22 Aug 2023
eProcurement System Government of Odisha Created By: Maruvada Srinivas Created Date/Time: 05-Sep-2023 11:13 AM Tender Title: Construction of Paver Road from Mahula Gachha to Hina Dehury land in ward no-14 of Hindol NAC Tender ID: 2023_ORULB_92629_19
Tender Inviting Authority: EXECUTIVE OFFICER, HINDOL NAC
Construciton of Paver Road from Mahula Gachha to Hina Dehury land in ward no-14 of Hindol NAC
Contract No: Civil Work/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RASANANDA MUDULI(GSTN-21BGDPM8527Q1ZY) 521914.31 0.00 521914.31 Five Lakh Twenty One Thousand Nine Hundred and Fourteen
2.00 ANOJ KUMAR PATTANAIK(GSTN-21CBRPP9152L1ZI) 521914.31 0.00 521914.31 Five Lakh Twenty One Thousand Nine Hundred and Fourteen
3.00 Satyajit Mohapatra(GSTN-21BYNPM2144R2ZZ) 521914.31 0.00 521914.31 Five Lakh Twenty One Thousand Nine Hundred and Fourteen
4.00 Sadananda Behera(GSTN-21DUZPB8984E1Z4) 521914.31 10.00 574105.74 Five Lakh Seventy Four Thousand One Hundred and Five
5.00 DILIP KUMAR BEHERA PROP M/S SAI RAM FLY ASH BRICKS(GSTN-21AJFPB1149R1ZB) 521914.31 0.00 521914.31 Five Lakh Twenty One Thousand Nine Hundred and Fourteen
6.00 BIRANCHI MOHAPATRA(GSTN-21CRAPM0952L2ZX) 521914.31 0.00 521914.31 Five Lakh Twenty One Thousand Nine Hundred and Fourteen
7.00 Gyanaranjan Amanta(GSTN-NA) 521914.31 0.00 521914.31 Five Lakh Twenty One Thousand Nine Hundred and Fourteen
8.00 PRAMIL BEHERA(GSTN-NA) 521914.31 0.00 521914.31 Five Lakh Twenty One Thousand Nine Hundred and Fourteen
9.00 JITENDRIYA GOCHHAYAT(GSTN-NA) 521914.31 0.00 521914.31 Five Lakh Twenty One Thousand Nine Hundred and Fourteen
10.00 PREMANANDA PATTANAIK(GSTN-NA) 521914.31 0.00 521914.31 Five Lakh Twenty One Thousand Nine Hundred and Fourteen
11.00 SUBHENDU KUMAR DAS(GSTN-NA) 521914.31 0.00 521914.31 Five Lakh Twenty One Thousand Nine Hundred and Fourteen
12.00 MADAN NAIK (S.C)(GSTN-NA) 521914.31 0.00 521914.31 Five Lakh Twenty One Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: RASANANDA MUDULI,ANOJ KUMAR PATTANAIK,Satyajit Mohapatra,PRAMIL BEHERA,JITENDRIYA GOCHHAYAT,Gyanaranjan Amanta,DILIP KUMAR BEHERA PROP M/S SAI RAM FLY ASH BRICKS,BIRANCHI MOHAPATRA,SUBHENDU KUMAR DAS,MADAN NAIK (S.C),PREMANANDA PATTANAIK(521914.31)
BOQ Summary Details Tender Title: Construction of Paver Road from Mahula Gachha to Hina Dehury land in ward no-14 of Hindol NAC Tender ID: 2023_ORULB_92629_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREMANANDA PATTANAIK 521914.31 L1
2 ANOJ KUMAR PATTANAIK 521914.31 L1
3 Satyajit Mohapatra 521914.31 L1
4 RASANANDA MUDULI 521914.31 L1
5 PRAMIL BEHERA 521914.31 L1
6 JITENDRIYA GOCHHAYAT 521914.31 L1
7 Gyanaranjan Amanta 521914.31 L1
8 DILIP KUMAR BEHERA PROP M/S SAI RAM FLY ASH BRICKS 521914.31 L1
9 BIRANCHI MOHAPATRA 521914.31 L1
10 SUBHENDU KUMAR DAS 521914.31 L1
11 MADAN NAIK (S.C) 521914.31 L1
12 Sadananda Behera 574105.74 L2
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