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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC | L1 | Accepted-AOC Tender awarded through lottery | |
| 2 | L1₹14.2 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 3 | L1₹14.2 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 4 | L1₹14.2 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery | |
| 5 | L1₹14.2 LRejected-AOC | L1 | Rejected-AOC Disqualified through lottery |
Tender Value
₹16.6 L
EMD Value
₹16,700
Closing Date
18 Mar 2023, 5:00 pmClosed
BLOCK DEVELOPMENT OFFICER, SUKINDA
PANCHAYAT SAMITI OFFICE, SUKINDA, JAJPUR
Water Works (Pond)
2023_PRSKI_86729_13
TENDER ONLINE 01 SUKINDA 2022-23
Open Tender
Civil Works - Water Works
Percentage
120 days
PANCHAYAT SAMITI OFFICE, SUKINDA, JAJPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹16,700
Yes
27 Apr 2023
6 Mar 2023
20 Mar 2023
6 Mar 2023
18 Mar 2023
6 Mar 2023
6 Mar 2023 - 17 Mar 2023
eProcurement System Government of Odisha Created By: NAMRATA MODI Created Date/Time: 28-Mar-2023 01:40 PM Tender Title: Renovation and Beautification of Kusumundia Pokhari Tender ID: 2023_PRSKI_86729_13
Tender Inviting Authority: PANCHAYAT SAMITI, SUKINDA
Name of Work :- Renovation and Beuatification of Kusumundia Pokhari
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. JAGANNATH ENTERPRISES(GSTN-21EXXPS4292C1Z1) 1664633.420 -14.990 1415104.870 Fourteen Lakh Fifteen Thousand One Hundred and Four
2.00 DIPAK KUMAR RANA(GSTN-21CFFPR7991B1ZD) 1664633.420 -14.990 1415104.870 Fourteen Lakh Fifteen Thousand One Hundred and Four
3.00 MANORANJAN PATRA(GSTN-21BXQPP8527F1Z6) 1664633.420 -14.990 1415104.870 Fourteen Lakh Fifteen Thousand One Hundred and Four
4.00 TIKI CHANDRA NAYAK(GSTN-21AFIPN2708P1ZA) 1664633.420 -14.990 1415104.870 Fourteen Lakh Fifteen Thousand One Hundred and Four
5.00 PADMANAV MALLICK(GSTN-21AKYPM3930F1Z3) 1664633.420 -14.990 1415104.870 Fourteen Lakh Fifteen Thousand One Hundred and Four
6.00 DILLIP KUMAR MALLIK(GSTN-21CFLPM2157N1Z7) 1664633.420 -14.990 1415104.870 Fourteen Lakh Fifteen Thousand One Hundred and Four
7.00 BISWA RANJAN BEHURA(GSTN-21BPCPB8203G1ZN) 1664633.420 -14.990 1415104.870 Fourteen Lakh Fifteen Thousand One Hundred and Four
8.00 MS PRADHAN UDYOG PROP- SURENDRA KUMAR PRADHAN(GSTN-21ATZPP7349H1Z0) 1664633.420 -14.990 1415104.870 Fourteen Lakh Fifteen Thousand One Hundred and Four
9.00 SASMITA MOHANTA(GSTN-NA) 1664633.420 -14.990 1415104.870 Fourteen Lakh Fifteen Thousand One Hundred and Four
10.00 DARASINGH MUNDA(GSTN-NA) 1664633.420 -14.990 1415104.870 Fourteen Lakh Fifteen Thousand One Hundred and Four
11.00 PURUSOTTAM SAHU(GSTN-NA) 1664633.420 -14.990 1415104.870 Fourteen Lakh Fifteen Thousand One Hundred and Four
12.00 JATRAKAR JENA(GSTN-NA) 1664633.420 -14.990 1415104.870 Fourteen Lakh Fifteen Thousand One Hundred and Four
13.00 HIRANYA KUMAR DAS(GSTN-NA) 1664633.420 -14.990 1415104.870 Fourteen Lakh Fifteen Thousand One Hundred and Four
Lowest Amount Quoted BY: HIRANYA KUMAR DAS,M/S. JAGANNATH ENTERPRISES,DIPAK KUMAR RANA,DARASINGH MUNDA,MANORANJAN PATRA,PURUSOTTAM SAHU,TIKI CHANDRA NAYAK,JATRAKAR JENA,PADMANAV MALLICK,SASMITA MOHANTA,DILLIP KUMAR MALLIK,BISWA RANJAN BEHURA,MS PRADHAN UDYOG PROP- SURENDRA KUMAR PRADHAN(1415104.870)
BOQ Summary Details Tender Title: Renovation and Beautification of Kusumundia Pokhari Tender ID: 2023_PRSKI_86729_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIRANYA KUMAR DAS 1415104.870 L1
2 M/S. JAGANNATH ENTERPRISES 1415104.870 L1
3 DIPAK KUMAR RANA 1415104.870 L1
4 DARASINGH MUNDA 1415104.870 L1
5 MANORANJAN PATRA 1415104.870 L1
6 PURUSOTTAM SAHU 1415104.870 L1
7 TIKI CHANDRA NAYAK 1415104.870 L1
8 JATRAKAR JENA 1415104.870 L1
9 PADMANAV MALLICK 1415104.870 L1
10 SASMITA MOHANTA 1415104.870 L1
11 DILLIP KUMAR MALLIK 1415104.870 L1
12 BISWA RANJAN BEHURA 1415104.870 L1
13 MS PRADHAN UDYOG PROP- SURENDRA KUMAR PRADHAN 1415104.870 L1
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