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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC AT PO PS GAISILET BLOCK GAISILET DIST BARGARH PIN 768037 | GAISILET | BARGARH | ODISHA | 768037 | L1 | Accepted-AOC DUE TO L1 IN LOTTERY | |
| 2 | L1₹2.9 LRejected-Finance AT PO PS CHANDABALI DIST BHADRAK | JHARSUGUDA | ODISHA | 768201 | L1 | Rejected-Finance NOT L1 IN LOTTERY | |
| 3 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance NOT L1 IN LOTTERY | |
| 4 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance NOT L1 IN LOTTERY | |
| 5 | L1₹2.9 LRejected-Finance | L1 | Rejected-Finance NOT L1 IN LOTTERY |
Tender Value
₹3.4 L
EMD Value
₹3,390
Closing Date
19 Feb 2024, 5:00 pmClosed
Executive Officer,Chandabali NAC
Executive Officer,Chandabali NAC
Repair Maintance to Boundary Wall For Girls High School In Ward No 07
2024_ORULB_100629_39
CNB NAC/08
Open Tender
Civil Works - Others
Percentage
30 days
Chandabali NAC
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,390
Yes
20 Apr 2024
6 Feb 2024
20 Feb 2024
6 Feb 2024
19 Feb 2024
6 Feb 2024
eProcurement System Government of Odisha Created By: Prabhat Kumar Sahoo Created Date/Time: 20-Feb-2024 05:33 PM Tender Title: Repair Maintance to Boundary Wall For Girls High School In Ward No 07 Tender ID: 2024_ORULB_100629_39
Tender Inviting Authority: EXECUTIVE OFFICER, CHANDABALI NAC
Name of The Work : Repair/Maintance to Boundary Wall For Girl's High School In Ward No.- 07.
Contract No: Civil Work/39
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MINAKETAN MAHALIK (GSTN-21CRZPM3652G2ZG) BID ID -2429601 339044.12 -14.99 288221.40 Two Lakh Eighty Eight Thousand Two Hundred and Twenty One
2.00 Harapriya Padhi (GSTN-21BEPPP0131P2ZC) BID ID -2446060 339044.12 -14.99 288221.40 Two Lakh Eighty Eight Thousand Two Hundred and Twenty One
3.00 Suprava Nayak (GSTN-21BQKPN8924P1Z6) BID ID -2447757 339044.12 -14.99 288221.40 Two Lakh Eighty Eight Thousand Two Hundred and Twenty One
4.00 KEDAR KUMAR NAYAK (GSTN-21BZIPN7753D1ZE) BID ID -2447773 339044.12 -14.99 288221.40 Two Lakh Eighty Eight Thousand Two Hundred and Twenty One
5.00 Hrushikesh Sahoo (GSTN-21BHWPS8104H1Z1) BID ID -2448207 339044.12 -14.99 288221.40 Two Lakh Eighty Eight Thousand Two Hundred and Twenty One
6.00 SUMANTA DAS(GSTN-NA)--2447398 339044.12 -9.99 305173.61 Three Lakh Five Thousand One Hundred and Seventy Three
7.00 RATIKANTA MAJHI(S.C)(GSTN-NA)--2448124 339044.12 -14.99 288221.40 Two Lakh Eighty Eight Thousand Two Hundred and Twenty One
8.00 AJIT DAS(GSTN-NA)--2446997 339044.12 -9.99 305173.61 Three Lakh Five Thousand One Hundred and Seventy Three
9.00 ASHREET KUMAR DASH(GSTN-NA)--2438614 339044.12 -14.99 288221.40 Two Lakh Eighty Eight Thousand Two Hundred and Twenty One
10.00 Murchhana Sahoo(GSTN-NA)--2436604 339044.12 -14.99 288221.40 Two Lakh Eighty Eight Thousand Two Hundred and Twenty One
11.00 Kishor Kumar Jena(GSTN-NA)--2449721 339044.12 -6.99 315344.93 Three Lakh Fifteen Thousand Three Hundred and Fourty Four
12.00 BRAJASUNDAR MOHANTY(GSTN-NA)--2445564 339044.12 -14.99 288221.40 Two Lakh Eighty Eight Thousand Two Hundred and Twenty One
13.00 SARFARZ HUSSAIN(GSTN-NA)--2444345 339044.12 -14.99 288221.40 Two Lakh Eighty Eight Thousand Two Hundred and Twenty One
14.00 Sumanta Pattanayak(GSTN-NA)--2449524 339044.12 -14.99 288221.40 Two Lakh Eighty Eight Thousand Two Hundred and Twenty One
15.00 AJAYA KUMAR DASH(GSTN-NA)--2447082 339044.12 -14.99 288221.40 Two Lakh Eighty Eight Thousand Two Hundred and Twenty One
16.00 SAIKA MANJER(GSTN-NA)--2444514 339044.12 -14.99 288221.40 Two Lakh Eighty Eight Thousand Two Hundred and Twenty One
17.00 GANGADHAR DAS(GSTN-NA)--2445447 339044.12 -14.99 288221.40 Two Lakh Eighty Eight Thousand Two Hundred and Twenty One
18.00 Narendra Samal(GSTN-NA)--2448190 339044.12 -14.99 288221.40 Two Lakh Eighty Eight Thousand Two Hundred and Twenty One
19.00 RAGHUNATH MALIK(GSTN-NA)--2445203 339044.12 -14.99 288221.40 Two Lakh Eighty Eight Thousand Two Hundred and Twenty One
20.00 Dilip Kumar Das(GSTN-NA)--2447412 339044.12 -14.99 288221.40 Two Lakh Eighty Eight Thousand Two Hundred and Twenty One
21.00 ANNAPURNA GHOSH(GSTN-NA)--2448886 339044.12 -14.99 288221.40 Two Lakh Eighty Eight Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: MINAKETAN MAHALIK,Murchhana Sahoo,ASHREET KUMAR DASH,SARFARZ HUSSAIN,SAIKA MANJER,RAGHUNATH MALIK,GANGADHAR DAS,BRAJASUNDAR MOHANTY,Harapriya Padhi,AJAYA KUMAR DASH,Dilip Kumar Das,Suprava Nayak,KEDAR KUMAR NAYAK,RATIKANTA MAJHI(S.C),Narendra Samal,Hrushikesh Sahoo,ANNAPURNA GHOSH,Sumanta Pattanayak(288221.40)
BOQ Summary Details Tender Title: Repair Maintance to Boundary Wall For Girls High School In Ward No 07 Tender ID: 2024_ORULB_100629_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MINAKETAN MAHALIK 288221.40 L1
2 Murchhana Sahoo 288221.40 L1
3 ASHREET KUMAR DASH 288221.40 L1
4 SARFARZ HUSSAIN 288221.40 L1
5 SAIKA MANJER 288221.40 L1
6 RAGHUNATH MALIK 288221.40 L1
7 GANGADHAR DAS 288221.40 L1
8 BRAJASUNDAR MOHANTY 288221.40 L1
9 Harapriya Padhi 288221.40 L1
10 Hrushikesh Sahoo 288221.40 L1
11 ANNAPURNA GHOSH 288221.40 L1
12 Sumanta Pattanayak 288221.40 L1
13 AJAYA KUMAR DASH 288221.40 L1
14 Dilip Kumar Das 288221.40 L1
15 Suprava Nayak 288221.40 L1
16 KEDAR KUMAR NAYAK 288221.40 L1
17 RATIKANTA MAJHI(S.C) 288221.40 L1
18 Narendra Samal 288221.40 L1
19 AJIT DAS 305173.61 L2
20 SUMANTA DAS 305173.61 L2
21 Kishor Kumar Jena 315344.93 L3
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