Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.4 LAccepted-Finance AT BHARATIPUR PO PIPILI DIST PURI ODISHA PIN 752008 | PIPILI | PURI | ODISHA | 752008 | ₹24.4 L | L1 | Accepted-Finance L1 |
| 2 | L1₹24.4 LAccepted-Finance KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | ₹24.4 L | L1 | Accepted-Finance L1 |
| 3 | L1₹24.4 LAccepted-Finance | ₹24.4 L | L1 | Accepted-Finance L1 |
| 4 | ARTATRANA MALLICK L2₹25.9 L+₹1.4 L (5.88%)Accepted-Finance | ₹25.9 L+₹1.4 L (5.88%) | L2 | Accepted-Finance L2 |
| 5 | L3₹26.7 L+₹2.3 L (9.41%)Accepted-Finance | ₹26.7 L+₹2.3 L (9.41%) | L3 | Accepted-Finance L3 |
Tender Value
₹28.8 L
Closing Date
16 Oct 2021, 5:30 pmClosed
Managing Director, MARKFED, Odisha, Bhubaneswar
O/s MARKFED, Odisha, Bhubaneswar
Repair of 1000MT Godown Office room Construction of boundary wall for 1000MT Godown at Kuchinda
2021_OSCMF_71445_8
MARKFED/08/2021-22
Open Tender
Civil Works - Buildings
Percentage
90 days
Kuchinda
please refer tender documents
3 documents required · 3 mandatory
₹6,000
Exempted
15 Nov 2021
30 Sept 2021
18 Oct 2021
30 Sept 2021
16 Oct 2021
30 Sept 2021
eProcurement System Government of Odisha Created By: Deepa Nayak Created Date/Time: 18-Oct-2021 03:46 PM Tender Title: Repair of 1000MT Godown Office room Construction of boundary wall for 1000MT Godown at Kuchinda Tender ID: 2021_OSCMF_71445_8
Tender Inviting Authority: Managing Director, MARKFED, Odisha, Bhubaneswar.
Name of Work:Repair of 1000MT Godown, Office room & Construction of boundary wall for 1000MT Godown at Kuchinda
Contract No: MARKFED-08/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADEEP KUMAR BUDA(GSTN-21ACCPB6037E2ZE) 2875224.17 -6.99 2674245.84 Twenty Six Lakh Seventy Four Thousand Two Hundred and Fourty Five
2.00 SARAT KUMAR MOHANTY(GSTN-21AGRPM9536A1ZF) 2875224.17 -6.50 2688334.44 Twenty Six Lakh Eighty Eight Thousand Three Hundred and Thirty Four
3.00 MADHAB CHANDRA DAS(GSTN-21AVRPD4617L1ZI) 2875224.17 -14.99 2444227.92 Twenty Four Lakh Fourty Four Thousand Two Hundred and Twenty Seven
4.00 ARTATRANA MALLICK(GSTN-21CRCPM8104N1ZS) 2875224.17 -9.99 2587989.12 Twenty Five Lakh Eighty Seven Thousand Nine Hundred and Eighty Nine
5.00 SMITA PRIYADARSINI PATEL(GSTN-21CPCPP6915A1ZD) 2875224.17 -14.99 2444227.92 Twenty Four Lakh Fourty Four Thousand Two Hundred and Twenty Seven
6.00 PRAJIT KUMAR BHOJ(GSTN-NA) 2875224.17 -4.99 2731750.32 Twenty Seven Lakh Thirty One Thousand Seven Hundred and Fifty
7.00 SANJAYA KUMAR GOUDA(GSTN-NA) 2875224.17 -14.99 2444227.92 Twenty Four Lakh Fourty Four Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: SANJAYA KUMAR GOUDA,MADHAB CHANDRA DAS,SMITA PRIYADARSINI PATEL(2444227.92)
BOQ Summary Details Tender Title: Repair of 1000MT Godown Office room Construction of boundary wall for 1000MT Godown at Kuchinda Tender ID: 2021_OSCMF_71445_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHAB CHANDRA DAS 2444227.92 L1
2 SANJAYA KUMAR GOUDA 2444227.92 L1
3 SMITA PRIYADARSINI PATEL 2444227.92 L1
4 ARTATRANA MALLICK 2587989.12 L2
5 PRADEEP KUMAR BUDA 2674245.84 L3
6 SARAT KUMAR MOHANTY 2688334.44 L4
7 PRAJIT KUMAR BHOJ 2731750.32 L5
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .