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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrRejected-Finance | ₹2.5 Cr | L1 | Rejected-Finance awarded |
| 2 | L2₹2.8 Cr+₹24.1 L (9.45%)Rejected-Finance AT POST BARAMUNDA PS KHANDAGIRI BHUBANESWAR DIST KHORDHA PIN 751001 | KHORDHA | ODISHA | 751001 | ₹2.8 Cr+₹24.1 L (9.45%) | L2 | Rejected-Finance reject |
Tender Value
₹2.7 Cr
EMD Value
₹2.7 L
Closing Date
4 Nov 2023, 5:00 pmClosed
EE-II BMC BBSR
GOUTAM NAGAR BMC BBSR
Construction of Paver road and drain for Internal road of lane-2 and 5 in Mallick Complex, Jagamara in Ward No-50
2023_ORULB_95688_19
BMC-DIV-1I-17/2023-24 Dt. 11.10.23
Open Tender
Civil Works - Others
Percentage
90 days
BMC LIMITS BBSR
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.7 L
Yes
18 Jan 2024
16 Oct 2023
6 Nov 2023
16 Oct 2023
4 Nov 2023
16 Oct 2023
eProcurement System Government of Odisha Created By: Dillip Kumar Sahu Created Date/Time: 14-Dec-2023 02:51 PM Tender Title: Construction of Paver road and drain for Internal road of lane-2 and 5 in Mallick Complex, Jagamara in Ward No-50 Tender ID: 2023_ORULB_95688_19
Tender Inviting Authority: BHUBANESWAR MUNICIPAL CORPORATION
Name of Work: Construction of Paver road and drain for Internal road of lane-2 & 5 in Mallick Complex, Jagamara in Ward No-50
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIYA KUMAR PAIKARAY(GSTN-21CVBPP1383B1Z4) 26796997.05 3.99 27866197.23 Two Crore Seventy Eight Lakh Sixty Six Thousand One Hundred and Ninty Seven
2.00 Sarbajit Mund(GSTN-NA) 26796997.05 -4.99 25459826.90 Two Crore Fifty Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: Sarbajit Mund(25459826.90)
BOQ Summary Details Tender Title: Construction of Paver road and drain for Internal road of lane-2 and 5 in Mallick Complex, Jagamara in Ward No-50 Tender ID: 2023_ORULB_95688_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarbajit Mund 25459826.90 L1
2 AMIYA KUMAR PAIKARAY 27866197.23 L2
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