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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC | L1 | Accepted-AOC By The Tender Committee | |
| 2 | Rejected-Technical | - | Rejected-Technical By The Tender Committee | |
| 3 | Rejected-Technical | - | Rejected-Technical By The Tender Committee | |
| 4 | Rejected-Technical | - | Rejected-Technical By The Tender Committee | |
| 5 | Rejected-Technical | - | Rejected-Technical By The Tender Committee |
Tender Value
₹11.1 L
EMD Value
₹11,070
Closing Date
8 Jan 2025, 5:00 pmClosed
Municipal Commissioner, RMC
Rourkela Municipal Corporation, Rourkela
WOrks
2024_RMC_108821_5
MC/RMC/45/2024
Open Tender
Civil Works - Others
Percentage
60 days
Rourkela
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹11,070
Yes
6 Mar 2025
27 Dec 2024
9 Jan 2025
27 Dec 2024
8 Jan 2025
27 Dec 2024
eProcurement System Government of Odisha Created By: Birendra Nanda Created Date/Time: 31-Jan-2025 04:56 PM Tender Title: Repair and Maintenance of Park at A 527 near Shakti Bazar, Koel Nagar. Tender ID: 2024_RMC_108821_5
Tender Inviting Authority: Municipal Commissioner, Rourkela Municipal Corporation
Name of Work: Repair and Maintenance of Park at A 527 near Shakti Bazar, Koel Nagar.
Contract No: MC/RMC/45/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHIL KUMAR SINGH (GSTN-21AVDPS9504P1Z5) BID ID -2729054 1107330.89 -14.99 941341.99 Nine Lakh Fourty One Thousand Three Hundred and Fourty One
2.00 RIDHI CONSTRUCTION (GSTN-21BWYPM0784J1ZZ) BID ID -2735898 1107330.89 -14.99 941341.99 Nine Lakh Fourty One Thousand Three Hundred and Fourty One
3.00 PRADEEP PATRA (GSTN-21ACFPP6443F1ZU) BID ID -2737105 1107330.89 -14.99 941341.99 Nine Lakh Fourty One Thousand Three Hundred and Fourty One
4.00 SANDEEP KUMAR SAMAL (GSTN-21FQTPS1818E1ZO) BID ID -2737172 1107330.89 -14.99 941341.99 Nine Lakh Fourty One Thousand Three Hundred and Fourty One
5.00 HEMANTA KUMAR PARIDA (GSTN-NA) BID ID -2737233 1107330.89 -14.99 941341.99 Nine Lakh Fourty One Thousand Three Hundred and Fourty One
6.00 JITENDRA KUMAR NAYAK (GSTN-NA) BID ID -2732886 1107330.89 -14.99 941341.99 Nine Lakh Fourty One Thousand Three Hundred and Fourty One
7.00 ANNAPURNA HITEKSHA ENTERPRISES (GSTN-NA) BID ID -2736140 1107330.89 -14.99 941341.99 Nine Lakh Fourty One Thousand Three Hundred and Fourty One
8.00 RABINDRA KUMAR JENA (GSTN-NA) BID ID -2737207 1107330.89 -14.99 941341.99 Nine Lakh Fourty One Thousand Three Hundred and Fourty One
9.00 ARATI TRIPATHY (GSTN-NA) BID ID -2717717 1107330.89 -14.99 941341.99 Nine Lakh Fourty One Thousand Three Hundred and Fourty One
10.00 M/S DISTRIBUTION HOUSE (GSTN-NA) BID ID -2737422 1107330.89 -14.99 941341.99 Nine Lakh Fourty One Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: ARATI TRIPATHY,SUSHIL KUMAR SINGH,JITENDRA KUMAR NAYAK,RIDHI CONSTRUCTION,ANNAPURNA HITEKSHA ENTERPRISES,PRADEEP PATRA,SANDEEP KUMAR SAMAL,RABINDRA KUMAR JENA,HEMANTA KUMAR PARIDA,M/S DISTRIBUTION HOUSE(941341.99)
BOQ Summary Details Tender Title: Repair and Maintenance of Park at A 527 near Shakti Bazar, Koel Nagar. Tender ID: 2024_RMC_108821_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARATI TRIPATHY (BID ID -2717717) 941341.99 L1
2 SUSHIL KUMAR SINGH (BID ID -2729054) 941341.99 L1
3 JITENDRA KUMAR NAYAK (BID ID -2732886) 941341.99 L1
4 RIDHI CONSTRUCTION (BID ID -2735898) 941341.99 L1
5 ANNAPURNA HITEKSHA ENTERPRISES (BID ID -2736140) 941341.99 L1
6 PRADEEP PATRA (BID ID -2737105) 941341.99 L1
7 SANDEEP KUMAR SAMAL (BID ID -2737172) 941341.99 L1
8 RABINDRA KUMAR JENA (BID ID -2737207) 941341.99 L1
9 HEMANTA KUMAR PARIDA (BID ID -2737233) 941341.99 L1
10 M/S DISTRIBUTION HOUSE (BID ID -2737422) 941341.99 L1
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