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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC B 171 KOELNAGAR ROURKELA SUNDARGARH ODISHA 769014 | SUNDARGARH | ODISHA | 769014 | L1 | Accepted-AOC By Tender Committee | |
| 2 | Rejected-Technical | - | Rejected-Technical By Tender Committee | |
| 3 | Rejected-Technical | - | Rejected-Technical By Tender Committee | |
| 4 | Rejected-Technical | - | Rejected-Technical By Tender Committee | |
| 5 | Rejected-Technical | - | Rejected-Technical By Tender Committee |
Tender Value
₹3.8 L
EMD Value
₹3,840
Closing Date
3 Jan 2020, 5:00 pmClosed
Municipal Commissioner, RMC
Rourkela Municipal Corporation, Rourkela
Works
2019_RMC_58219_10
MC/RMC/12/2019
Open Tender
Civil Works - Others
Percentage
60 days
Rourkela
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Rourkela Municipal Corporation
₹3,840
Yes
19 Mar 2020
21 Dec 2019
4 Jan 2020
21 Dec 2019
3 Jan 2020
21 Dec 2019
eProcurement System Government of Odisha Created By: SITADEVI MAJHI Created Date/Time: 16-Jan-2020 03:59 PM Tender Title: Repair and maintenance and colour washing of Ahara Center Power House road ward no. 19 Tender ID: 2019_RMC_58219_10
Tender Inviting Authority: Municipal Commissioner, Rourkela Municipal Corporation
Name of Work: Repair and maintenance and colour washing of Ahara Center Power House road ward no. 19
Contract No: MC/RMC/12/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. JANATA ERECTORS DILIP KUMAR BHANJA 383902.73 -14.99 326355.71 Three Lakh Twenty Six Thousand Three Hundred and Fifty Five
2.00 SUSANTA KUMAR SETHI 383902.73 -8.80 350119.29 Three Lakh Fifty Thousand One Hundred and Ninteen
3.00 PRAVAT KUMAR BEHURA 383902.73 -14.99 326355.71 Three Lakh Twenty Six Thousand Three Hundred and Fifty Five
4.00 CHIDA ORAM 383902.73 -6.50 358949.06 Three Lakh Fifty Eight Thousand Nine Hundred and Fourty Nine
5.00 PRADEEP PATRA 383902.73 -14.99 326355.71 Three Lakh Twenty Six Thousand Three Hundred and Fifty Five
6.00 PRADOS KUMAR SENAPATI 383902.73 -14.99 326355.71 Three Lakh Twenty Six Thousand Three Hundred and Fifty Five
7.00 ASHOK PRASAD TANTY 383902.73 -14.99 326355.71 Three Lakh Twenty Six Thousand Three Hundred and Fifty Five
8.00 SANDEEP KUMAR SAMAL 383902.73 -14.99 326355.71 Three Lakh Twenty Six Thousand Three Hundred and Fifty Five
9.00 NIKHILA KALAKAR PRADHAN 383902.73 -14.99 326355.71 Three Lakh Twenty Six Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: SANDEEP KUMAR SAMAL,PRAVAT KUMAR BEHURA,ASHOK PRASAD TANTY,M/s. JANATA ERECTORS DILIP KUMAR BHANJA,PRADEEP PATRA,NIKHILA KALAKAR PRADHAN,PRADOS KUMAR SENAPATI(326355.71)
BOQ Summary Details Tender Title: Repair and maintenance and colour washing of Ahara Center Power House road ward no. 19 Tender ID: 2019_RMC_58219_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADOS KUMAR SENAPATI 326355.71 L1
2 NIKHILA KALAKAR PRADHAN 326355.71 L1
3 SANDEEP KUMAR SAMAL 326355.71 L1
4 PRAVAT KUMAR BEHURA 326355.71 L1
5 ASHOK PRASAD TANTY 326355.71 L1
6 M/s. JANATA ERECTORS DILIP KUMAR BHANJA 326355.71 L1
7 PRADEEP PATRA 326355.71 L1
8 SUSANTA KUMAR SETHI 350119.29 L2
9 CHIDA ORAM 358949.06 L3
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