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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹7.9 L+₹71,802.58 (9.99%)Rejected-Finance AT GHODAGHATPADA PO DIST SUBARNAPUR PIN 767017 ODISHA | SUBARNAPUR | SUBARNAPUR | ODISHA | 767017 | 2 | Rejected-Finance OK | |
| 3 | 3₹7.9 L+₹75,100.93 (10.4%)Rejected-Finance MIG 78 UDAYAGIRI VIHAR PATRAPADA PO DUMUDUMA PSKHANDAGIRI DIST KHURDHA PIN 751019 | BHUBANESWAR | KHURDA | ODISHA | 751019 | 3 | Rejected-Finance OK |
Tender Value
₹8.5 L
Closing Date
14 May 2023, 5:00 pmClosed
Executive Officer
EO Sonepur Municipality
Civil Works
2023_ORULB_88650_1
SNP-MUN-12/2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Sonepur Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
5 Aug 2023
3 May 2023
15 May 2023
3 May 2023
14 May 2023
3 May 2023
eProcurement System Government of Odisha Created By: SURYANSHU ROOT Created Date/Time: 15-May-2023 12:22 PM Tender Title: Construction of Boundry wall of Kalyan Mandap at Kumbhapada in W.No-6 Tender ID: 2023_ORULB_88650_1
Tender Inviting Authority: Executive Officer Sonepur Municipality.
Name of work:-Construction of Boundry wall of Kalyan Mandap at Kumbhapada in W.No-6
Contract No: SNP-MUN-12/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYAJIT SAHU(GSTN-21HEAPS9319F1ZG) 845731.20 -6.11 794057.02 Seven Lakh Ninty Four Thousand Fifty Seven
2.00 PRAMILA PUJAHARI(GSTN-NA) 845731.20 -6.50 790758.67 Seven Lakh Ninty Thousand Seven Hundred and Fifty Eight
3.00 Reshmarani Sahu(GSTN-NA) 845731.20 -14.99 718956.09 Seven Lakh Eighteen Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: Reshmarani Sahu(718956.09)
BOQ Summary Details Tender Title: Construction of Boundry wall of Kalyan Mandap at Kumbhapada in W.No-6 Tender ID: 2023_ORULB_88650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Reshmarani Sahu 718956.09 L1
2 PRAMILA PUJAHARI 790758.67 L2
3 SATYAJIT SAHU 794057.02 L3
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