Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L1₹23.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 3 | L1₹23.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 4 | L1₹23.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 5 | L2₹25.7 L+₹2.0 L (8.45%)Accepted-Finance | L2 | Accepted-Finance L2 |
Tender Value
₹27.8 L
Closing Date
16 Oct 2021, 5:30 pmClosed
Managing Director, MARKFED, Odisha, Bhubaneswar
O/o MARKFED, Odisha, Bhubaneswar
Repair of 2x1000MT Godown and Construction of boundary wall for 2x1000MT Godown at Rourkela
2021_OSCMF_71445_11
MARKFED/08/2021-22
Open Tender
Civil Works - Buildings
Percentage
90 days
Rourkela
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 02:09 PM Tender Title: Repair of 2x1000MT Godown and Construction of boundary wall for 2x1000MT Godown at Rourkela Tender ID: 2021_OSCMF_71445_11
Tender Inviting Authority: Managing Director, MARKFED, Odisha, Bhubaneswar.
Name of Work:Repair of 2x1000MT Godown & Construction of boundary wall for 2x1000MT Godown at Rourkela
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 NACHIKETA MOHANTY(GSTN-21AIMPM2851K1Z6) 2783884.57 -9.99 2505774.89 Twenty Five Lakh Five Thousand Seven Hundred and Seventy Four
2.00 SARAT KUMAR MOHANTY(GSTN-21AGRPM9536A1ZF) 2783884.57 -6.50 2602932.48 Twenty Six Lakh Two Thousand Nine Hundred and Thirty Two
3.00 GUNA BEHERA(GSTN-21BOSPB8550D1Z5) 2783884.57 -7.81 2566463.58 Twenty Five Lakh Sixty Six Thousand Four Hundred and Sixty Three
4.00 Santosh Kumar Bhatta(GSTN-21ALUPB4714F2ZF) 2783884.57 -14.99 2366580.64 Twenty Three Lakh Sixty Six Thousand Five Hundred and Eighty
5.00 PRANGYA PARAMITA MOHANTY(GSTN-21CBVPM5037P1Z0) 2783884.57 -14.99 2366580.64 Twenty Three Lakh Sixty Six Thousand Five Hundred and Eighty
6.00 DIPAK KUMAR PAIKARAY(GSTN-NA) 2783884.57 -14.99 2366580.64 Twenty Three Lakh Sixty Six Thousand Five Hundred and Eighty
7.00 SWARAJ PRASAD MANSINGH(GSTN-NA) 2783884.57 -14.99 2366580.64 Twenty Three Lakh Sixty Six Thousand Five Hundred and Eighty
8.00 GOPAL CHARAN BEHERA(GSTN-NA) 2783884.57 -6.60 2600148.59 Twenty Six Lakh One Hundred and Fourty Eight
Lowest Amount Quoted BY: DIPAK KUMAR PAIKARAY,Santosh Kumar Bhatta,PRANGYA PARAMITA MOHANTY,SWARAJ PRASAD MANSINGH(2366580.64)
BOQ Summary Details Tender Title: Repair of 2x1000MT Godown and Construction of boundary wall for 2x1000MT Godown at Rourkela Tender ID: 2021_OSCMF_71445_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWARAJ PRASAD MANSINGH 2366580.64 L1
2 Santosh Kumar Bhatta 2366580.64 L1
3 PRANGYA PARAMITA MOHANTY 2366580.64 L1
4 DIPAK KUMAR PAIKARAY 2366580.64 L1
5 NACHIKETA MOHANTY 2505774.89 L2
6 GUNA BEHERA 2566463.58 L3
7 GOPAL CHARAN BEHERA 2600148.59 L4
8 SARAT KUMAR MOHANTY 2602932.48 L5
stage.html
html • 0.05 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 .