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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 2 | 1₹3.1 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 3 | 1₹3.1 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 4 | 1₹3.1 LAccepted-Finance AT WARD NO 10 P O BARIPADA DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | 1 | Accepted-Finance Qualified | |
| 5 | 1₹3.1 LAccepted-Finance AT WR NO 12 JALESWAR PO JALESWAR PS JALESWAR DIST BALASORE | 1 | Accepted-Finance Qualified |
Tender Value
₹3.6 L
Closing Date
16 Aug 2022, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
Upgradation-Repair, Renovation, Construction of Yoga Hall, Colour - branding of the GAD building at Marudihi at Moroda
2022_CERWI_80294_3
06 (Online)/RWD/BPD/2022-23
Open Tender
Civil Works - Buildings
Percentage
90 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
25 Aug 2022
5 Aug 2022
17 Aug 2022
5 Aug 2022
16 Aug 2022
5 Aug 2022
5 Aug 2022 - 12 Aug 2022
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 19-Aug-2022 08:01 PM Tender Title: Upgradation-Repair, Renovation, Construction of Yoga Hall, Colour - branding of the GAD building at Marudihi at Moroda Tender ID: 2022_CERWI_80294_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada
Name of Work: Upgradation (Repair, Renovation, of yoga Hall, Colour and branding) of the GAD building at Marudihi Moroda
Contract No: 06(Online )/RWD/BPD/2012-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIBEDITA BEHERA(GSTN-21AVCPB2246C1ZL) 362504.30 -14.99 308164.90 Three Lakh Eight Thousand One Hundred and Sixty Four
2.00 BIJAN KUMAR NAYAK(GSTN-21ADYPN7457R1ZE) 362504.30 -14.99 308164.90 Three Lakh Eight Thousand One Hundred and Sixty Four
3.00 PANKAJ NARAYAN DEO BABU(GSTN-NA) 362504.30 -14.99 308164.90 Three Lakh Eight Thousand One Hundred and Sixty Four
4.00 AMULYA PRASAD DAS(GSTN-NA) 362504.30 -14.99 308164.90 Three Lakh Eight Thousand One Hundred and Sixty Four
5.00 MADHUSUDAN BARIK(GSTN-NA) 362504.30 -14.99 308164.90 Three Lakh Eight Thousand One Hundred and Sixty Four
6.00 PUSPANJALI MANDAL(GSTN-NA) 362504.30 -14.99 308164.90 Three Lakh Eight Thousand One Hundred and Sixty Four
7.00 SAPAN KUMAR DHAL(GSTN-NA) 362504.30 -14.99 308164.90 Three Lakh Eight Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: MADHUSUDAN BARIK,PUSPANJALI MANDAL,NIBEDITA BEHERA,SAPAN KUMAR DHAL,AMULYA PRASAD DAS,BIJAN KUMAR NAYAK,PANKAJ NARAYAN DEO BABU(308164.90)
BOQ Summary Details Tender Title: Upgradation-Repair, Renovation, Construction of Yoga Hall, Colour - branding of the GAD building at Marudihi at Moroda Tender ID: 2022_CERWI_80294_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUSUDAN BARIK 308164.90 L1
2 PUSPANJALI MANDAL 308164.90 L1
3 NIBEDITA BEHERA 308164.90 L1
4 SAPAN KUMAR DHAL 308164.90 L1
5 AMULYA PRASAD DAS 308164.90 L1
6 BIJAN KUMAR NAYAK 308164.90 L1
7 PANKAJ NARAYAN DEO BABU 308164.90 L1
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