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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹1.1 LRejected-AOC NIL | FARIDABAD | HARYANA | 121004 | L1 | Rejected-AOC Rejected | |
| 3 | L1₹1.1 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹1.1 LRejected-AOC AT TANUPUR PO PS PATTAMUNDAI DIST KENDRAPARA PIN 754215 ODISHA | PATTAMUNDAI | KENDRAPARA | ODISHA | 754215 | L1 | Rejected-AOC Rejected | |
| 5 | L1₹1.1 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹1.3 L
EMD Value
₹1,280
Closing Date
16 Feb 2023, 6:00 pmClosed
Ececutive Engineer, RW Division,Rourkela
Office of the Executive Engineer,RW Division,Rourk
Repair to Chowkidar Qtr at Bisra
2023_CERWI_85977_23
Online -SERKL-20 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
15 days
ROURKELA
Please refer Tender documents.
5 documents required · 5 mandatory
₹600
₹1,280
Yes
21 Apr 2023
9 Feb 2023
17 Feb 2023
9 Feb 2023
16 Feb 2023
9 Feb 2023
9 Feb 2023 - 16 Feb 2023
eProcurement System Government of Odisha Created By: Kishore Chandra Khatua Created Date/Time: 21-Feb-2023 10:30 AM Tender Title: Repair to Chowkidar Qtr at Bisra Tender ID: 2023_CERWI_85977_23
Tender Inviting Authority: Engineer Rural Works Division Rourkela
Name of Work: Repair to Chowkidar Qtr at Bisra Police station
Contract No: Online- EERKL-20 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK SAHOO(GSTN-21BRAPS6730H1ZY) 127438.59 -14.99 108335.55 One Lakh Eight Thousand Three Hundred and Thirty Five
2.00 SANJEEV NARAYAN KABI(GSTN-21ARJPK4242J1ZY) 127438.59 -14.99 108335.55 One Lakh Eight Thousand Three Hundred and Thirty Five
3.00 PRAVAT KUMAR BEHURA(GSTN-21AQZPB8558RIZU) 127438.59 -14.99 108335.55 One Lakh Eight Thousand Three Hundred and Thirty Five
4.00 SIDDHARTH SAMASI(GSTN-21EHTPS0987L1ZH) 127438.59 -9.99 114707.47 One Lakh Fourteen Thousand Seven Hundred and Seven
5.00 BRAHMANAND SAMASI(GSTN-NA) 127438.59 -7.64 117702.28 One Lakh Seventeen Thousand Seven Hundred and Two
6.00 BIKRANT BARLA(GSTN-NA) 127438.59 -6.99 118530.63 One Lakh Eighteen Thousand Five Hundred and Thirty
7.00 MANGRU PURTY(GSTN-NA) 127438.59 -14.99 108335.55 One Lakh Eight Thousand Three Hundred and Thirty Five
8.00 Chittaranjan Dalai(GSTN-NA) 127438.59 -9.99 114707.47 One Lakh Fourteen Thousand Seven Hundred and Seven
9.00 MD AFSAR ALAM(GSTN-NA) 127438.59 -14.99 108335.55 One Lakh Eight Thousand Three Hundred and Thirty Five
10.00 DEEPAK TIRKEY(GSTN-NA) 127438.59 -11.00 113420.34 One Lakh Thirteen Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: DEEPAK SAHOO,SANJEEV NARAYAN KABI,MD AFSAR ALAM,PRAVAT KUMAR BEHURA,MANGRU PURTY(108335.55)
BOQ Summary Details Tender Title: Repair to Chowkidar Qtr at Bisra Tender ID: 2023_CERWI_85977_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK SAHOO 108335.55 L1
2 SANJEEV NARAYAN KABI 108335.55 L1
3 MD AFSAR ALAM 108335.55 L1
4 PRAVAT KUMAR BEHURA 108335.55 L1
5 MANGRU PURTY 108335.55 L1
6 DEEPAK TIRKEY 113420.34 L2
7 Chittaranjan Dalai 114707.47 L3
8 SIDDHARTH SAMASI 114707.47 L3
9 BRAHMANAND SAMASI 117702.28 L4
10 BIKRANT BARLA 118530.63 L5
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