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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 2 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 3 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance Ok | |
| 4 | L1₹1.5 LAccepted-Finance WARD NO 6 AT PO KUCHINDA DIST SAMBALPUR 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L1 | Accepted-Finance Ok | |
| 5 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance Ok |
Tender Value
₹1.8 L
Closing Date
27 May 2022, 5:30 pmClosed
EXECUTIVE OFFICER,NAC KUCHINDA
NAC KUCHINDA,SAMBALPUR
Construction of Cement Concrete road at Community Centre, Badpada, Ward No-5.
2022_ORULB_77702_3
KCDA/NAC-1/2022-23
Open Tender
Civil Works - Roads
Percentage
30 days
Ward No-5
As per NIT
2 documents required · 2 mandatory
₹600
Exempted
9 Sept 2022
13 May 2022
31 May 2022
13 May 2022
27 May 2022
13 May 2022
13 May 2022 - 27 May 2022
eProcurement System Government of Odisha Created By: BIGHNESWAR LUHA Created Date/Time: 01-Jun-2022 10:47 AM Tender Title: Construction of Cement Concrete road at Community Centre, Badpada, Ward No-5. Tender ID: 2022_ORULB_77702_3
Tender Inviting Authority:EXECUTIVE OFFICER, NAC KUCHINDA
Name of Work: Construction of Cement Concrete road at Community Centre, Badpada, Ward No-5.
Contract No: KCDA/NAC-1/ 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MIRAJUDDIN MALLICK(GSTN-21APMPM9546C1ZV) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
2.00 Ranjeet Kumar Sharma(GSTN-21AQCPS2313N1ZZ) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
3.00 SUBHANSU KUMAR PATTNAIK(GSTN-21BRGPP3864B1Z2) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
4.00 SIDDHI CONSTRUCTION(GSTN-21AMOPR1063N1ZR) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
5.00 CHINMAYA KUMAR MISHRA(GSTN-21CHZPM6373E1ZY) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
6.00 GG CONSTRACTION(GSTN-21ANMPN1494N1ZK) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
7.00 ANANTA NARAYAN BEHERA(GSTN-21EYYPB1012D1Z1) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
8.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
9.00 Indira Nayak(GSTN-21AYNPN7052L2Z2) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
10.00 BISHAL AGRAWAL(GSTN-21BGLPA5826N1ZC) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
11.00 ASISH KUMAR AGARWAL(GSTN-21AHEPA4327M1ZQ) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
12.00 GOBINDA SAHOO(GSTN-NA) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
13.00 GOURANGA SAHU(GSTN-NA) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
14.00 ATISH KUMAR AGARWAL(GSTN-NA) 175801.64 -14.99 149448.97 One Lakh Fourty Nine Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: MIRAJUDDIN MALLICK,SIDDHI CONSTRUCTION,Ranjeet Kumar Sharma,CHINMAYA KUMAR MISHRA,SUBHANSU KUMAR PATTNAIK,GOURANGA SAHU,GG CONSTRACTION,ANANTA NARAYAN BEHERA,GOBINDA SAHOO,SHRABAN KUMAR AGRAWAL,Indira Nayak,BISHAL AGRAWAL,ATISH KUMAR AGARWAL,ASISH KUMAR AGARWAL(149448.97)
BOQ Summary Details Tender Title: Construction of Cement Concrete road at Community Centre, Badpada, Ward No-5. Tender ID: 2022_ORULB_77702_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIRAJUDDIN MALLICK 149448.97 L1
2 SIDDHI CONSTRUCTION 149448.97 L1
3 Ranjeet Kumar Sharma 149448.97 L1
4 CHINMAYA KUMAR MISHRA 149448.97 L1
5 SUBHANSU KUMAR PATTNAIK 149448.97 L1
6 GOURANGA SAHU 149448.97 L1
7 GG CONSTRACTION 149448.97 L1
8 ANANTA NARAYAN BEHERA 149448.97 L1
9 GOBINDA SAHOO 149448.97 L1
10 SHRABAN KUMAR AGRAWAL 149448.97 L1
11 Indira Nayak 149448.97 L1
12 BISHAL AGRAWAL 149448.97 L1
13 ATISH KUMAR AGARWAL 149448.97 L1
14 ASISH KUMAR AGARWAL 149448.97 L1
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