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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.8 LAccepted-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | L1 | Accepted-Finance Financially Qualified | |
| 2 | L1₹30.8 LAccepted-Finance AT BHANDUBAR P O KUMANDA P S DIST ANGUL 759132 | ANGUL | ANGUL | ODISHA | 759132 | L1 | Accepted-Finance Financially Qualified | |
| 3 | L1₹30.8 LAccepted-Finance | L1 | Accepted-Finance Financially Qualified | |
| 4 | L1₹30.8 LAccepted-Finance AT BHARATIPUR PO PIPILI DIST PURI ODISHA PIN 752008 | PIPILI | PURI | ODISHA | 752008 | L1 | Accepted-Finance Financially Qualified | |
| 5 | L1₹30.8 LAccepted-Finance | L1 | Accepted-Finance Financially Qualified |
Tender Value
₹36.3 L
Closing Date
23 Dec 2022, 5:30 pmClosed
Managing Director, MARKFED, Odisha, Bhubaneswar
O/o the MARKFED, Odisha, Bhubaneswar
Repair of 2000MT godown at Attabira
2022_OSCMF_84034_2
MARKFED/10/2022-23
Open Tender
Civil Works - Buildings
Item Rate
120 days
Attabira
Please refer tender documents
3 documents required · 3 mandatory
₹6,000
Exempted
12 Jan 2023
9 Dec 2022
26 Dec 2022
9 Dec 2022
23 Dec 2022
9 Dec 2022
9 Dec 2022 - 23 Dec 2022
eProcurement System Government of Odisha Created By: Smitanjali Swain Created Date/Time: 26-Dec-2022 01:39 PM Tender Title: Repair of 2000MT godown at Attabira Tender ID: 2022_OSCMF_84034_2
Tender Inviting Authority: Managing Director, MARKFED, Odisha, Bhubaneswar.
Name of work :- Repair of 2000MT Godown at Attabira
Contract No: MARKFED-10/2022-23
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) 3628384.10 -14.99 3084489.24 Thirty Lakh Eighty Four Thousand Four Hundred and Eighty Nine
2.00 SARAT KUMAR MOHANTY(GSTN-21AGRPM9536A1ZF) 3628384.10 -14.99 3084489.24 Thirty Lakh Eighty Four Thousand Four Hundred and Eighty Nine
3.00 CHINTAMANI SAMAL(GSTN-21BMKPS0680P1ZK) 3628384.10 -14.99 3084489.24 Thirty Lakh Eighty Four Thousand Four Hundred and Eighty Nine
4.00 DIPAK KUMAR PAIKARAY(GSTN-21BEHPP2222K1ZR) 3628384.10 -14.99 3084489.24 Thirty Lakh Eighty Four Thousand Four Hundred and Eighty Nine
5.00 SANJAYA KUMAR GOUDA(GSTN-21ASSPG3468Q2Z2) 3628384.10 -14.99 3084489.24 Thirty Lakh Eighty Four Thousand Four Hundred and Eighty Nine
6.00 RANJAY KUMAR SAHOO(GSTN-NA) 3628384.10 -14.99 3084489.24 Thirty Lakh Eighty Four Thousand Four Hundred and Eighty Nine
7.00 AMARESWAR DAS(GSTN-NA) 3628384.10 -14.99 3084489.24 Thirty Lakh Eighty Four Thousand Four Hundred and Eighty Nine
8.00 Ashok Kumar Sahoo(GSTN-NA) 3628384.10 -14.99 3084489.24 Thirty Lakh Eighty Four Thousand Four Hundred and Eighty Nine
9.00 SRI SAI JOINT BRICKS BUILDCON(GSTN-NA) 3628384.10 -14.99 3084489.24 Thirty Lakh Eighty Four Thousand Four Hundred and Eighty Nine
10.00 SURAJ JAIN(GSTN-NA) 3628384.10 -14.99 3084489.24 Thirty Lakh Eighty Four Thousand Four Hundred and Eighty Nine
11.00 Sushil Kumar Kar(GSTN-NA) 3628384.10 -9.99 3265908.44 Thirty Two Lakh Sixty Five Thousand Nine Hundred and Eight
12.00 MAHABIR CONSTRUCTIONS(GSTN-NA) 3628384.10 -14.99 3084489.24 Thirty Lakh Eighty Four Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: MADHAB CHANDRA DAS,MAHABIR CONSTRUCTIONS,SURAJ JAIN,SARAT KUMAR MOHANTY,SRI SAI JOINT BRICKS BUILDCON,AMARESWAR DAS,CHINTAMANI SAMAL,Ashok Kumar Sahoo,DIPAK KUMAR PAIKARAY,RANJAY KUMAR SAHOO,SANJAYA KUMAR GOUDA(3084489.24)
BOQ Summary Details Tender Title: Repair of 2000MT godown at Attabira Tender ID: 2022_OSCMF_84034_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHAB CHANDRA DAS 3084489.24 L1
2 MAHABIR CONSTRUCTIONS 3084489.24 L1
3 SURAJ JAIN 3084489.24 L1
4 SARAT KUMAR MOHANTY 3084489.24 L1
5 SRI SAI JOINT BRICKS BUILDCON 3084489.24 L1
6 AMARESWAR DAS 3084489.24 L1
7 SANJAYA KUMAR GOUDA 3084489.24 L1
8 CHINTAMANI SAMAL 3084489.24 L1
9 Ashok Kumar Sahoo 3084489.24 L1
10 DIPAK KUMAR PAIKARAY 3084489.24 L1
11 RANJAY KUMAR SAHOO 3084489.24 L1
12 Sushil Kumar Kar 3265908.44 L2
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