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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-Finance AT BHARATIPUR PO PIPILI DIST PURI ODISHA PIN 752008 | PIPILI | PURI | ODISHA | 752008 | ₹12.2 L | L1 | Accepted-Finance L1 |
| 2 | L1₹12.2 LAccepted-Finance KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | ₹12.2 L | L1 | Accepted-Finance L1 |
| 3 | ARTATRANA MALLICK L2₹12.9 L+₹71,887.15 (5.88%)Accepted-Finance | ₹12.9 L+₹71,887.15 (5.88%) | L2 | Accepted-Finance L2 |
Tender Value
₹14.4 L
Closing Date
16 Oct 2021, 5:30 pmClosed
Managing Director, MARKFED, Odisha, Bhubaneswar
O/o MARKFED, Odisha, Bhubaneswar
Repair of 1000MT Godown and Office room at Raygada
2021_OSCMF_71445_10
MARKFED/08/2021-22
Open Tender
Civil Works - Buildings
Percentage
90 days
Raygada
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 03:22 PM Tender Title: Repair of 1000MT Godown and Office room at Raygada Tender ID: 2021_OSCMF_71445_10
Tender Inviting Authority: Managing Director, MARKFED, Odisha, Bhubaneswar.
Name of Work:Repair of 1000MT Godown & Office room at Raygada
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 MADHAB CHANDRA DAS(GSTN-21AVRPD4617L1ZI) 1437742.69 -14.99 1222225.32 Tweleve Lakh Twenty Two Thousand Two Hundred and Twenty Five
2.00 ARTATRANA MALLICK(GSTN-21CRCPM8104N1ZS) 1437742.69 -9.99 1294112.47 Tweleve Lakh Ninty Four Thousand One Hundred and Tweleve
3.00 SANJAYA KUMAR GOUDA(GSTN-NA) 1437742.69 -14.99 1222225.32 Tweleve Lakh Twenty Two Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: SANJAYA KUMAR GOUDA,MADHAB CHANDRA DAS(1222225.32)
BOQ Summary Details Tender Title: Repair of 1000MT Godown and Office room at Raygada Tender ID: 2021_OSCMF_71445_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAYA KUMAR GOUDA 1222225.32 L1
2 MADHAB CHANDRA DAS 1222225.32 L1
3 ARTATRANA MALLICK 1294112.47 L2
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