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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC | L1 | Accepted-AOC Awarded value includes GST. | |
| 2 | L2₹13.4 LSame as L1Rejected-Finance PARADEEP | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.4 LSame as L1Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.2 L+₹78,678.21 (5.88%)Rejected-Finance CONTRACTOR PARADEEP | RAYAGADA | ODISHA | 764062 | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.0 L+₹1.6 L (11.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹15.7 L
EMD Value
₹15,736
Closing Date
1 Feb 2024, 5:00 pmClosed
EO, Paradeep Municipality
EO, Paradeep Municipality
Repair of Kalyan Mandap in ward no 13
2024_ORULB_99470_74
EO/ PDPM/ W_06/ 2023-24
Open Tender
Civil Works - Others
Percentage
60 days
Paradeep Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹15,736
Yes
13 Mar 2024
11 Jan 2024
3 Feb 2024
11 Jan 2024
1 Feb 2024
11 Jan 2024
11 Jan 2024 - 1 Feb 2024
eProcurement System Government of Odisha Created By: Lalitendu Nayak Created Date/Time: 03-Feb-2024 07:37 PM Tender Title: Repair of Kalyan Mandap in ward no 13 Tender ID: 2024_ORULB_99470_74
Tender Inviting Authority:- Executive Officer, Paradeep Municipality.
Nature of Work:- Repair of Kalyan Mandap in ward no 13
Contract No: EO/ PDPM/ W/ 06/ 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHITTARANJAN SETHY (GSTN-21AXJPS7915C1ZJ) BID ID -2402159 1573564.15 -14.99 1337686.88 Thirteen Lakh Thirty Seven Thousand Six Hundred and Eighty Six
2.00 PADAN CHARAN BEHERA (GSTN-21DIVPB5869N1ZJ) BID ID -2403650 1573564.15 -9.99 1416365.09 Fourteen Lakh Sixteen Thousand Three Hundred and Sixty Five
3.00 Prakash Kumar Sethy (GSTN-21BSYPS9654R1ZA) BID ID -2403912 1573564.15 -3.01 1526199.87 Fifteen Lakh Twenty Six Thousand One Hundred and Ninty Nine
4.00 SANJAYA MOHANTY (GSTN-21BCKPM8752J1ZA) BID ID -2415383 1573564.15 -14.99 1337686.88 Thirteen Lakh Thirty Seven Thousand Six Hundred and Eighty Six
5.00 Nityananda Behera(GSTN-NA)--2403414 1573564.15 -4.99 1495043.30 Fourteen Lakh Ninty Five Thousand Fourty Three
6.00 ARUN KUMAR SAHOO(GSTN-NA)--2402225 1573564.15 -14.99 1337686.88 Thirteen Lakh Thirty Seven Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: CHITTARANJAN SETHY,ARUN KUMAR SAHOO,SANJAYA MOHANTY(1337686.88)
BOQ Summary Details Tender Title: Repair of Kalyan Mandap in ward no 13 Tender ID: 2024_ORULB_99470_74
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITTARANJAN SETHY 1337686.88 L1
2 ARUN KUMAR SAHOO 1337686.88 L1
3 SANJAYA MOHANTY 1337686.88 L1
4 PADAN CHARAN BEHERA 1416365.09 L2
5 Nityananda Behera 1495043.30 L3
6 Prakash Kumar Sethy 1526199.87 L4
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