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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC PLOT NO NS 320 IRC VILLAGE WARD NO 21 POST NAYAPALLI PS NAYAPALLI BHUBANESWAR DIST KHORDHA PIN 751015 | KHORDHA | ODISHA | 751015 | L1 | Accepted-AOC AGREEMENT DRAWN | |
| 2 | L1₹16.9 LRejected-Finance | L1 | Rejected-Finance LOTTERY DONE | |
| 3 | L1₹16.9 LRejected-Finance | L1 | Rejected-Finance LOTTERY DONE | |
| 4 | L1₹16.9 LRejected-Finance MAHANADI SOUTH DIVISION NO I CUTTACK | L1 | Rejected-Finance LOTTERY DONE | |
| 5 | L1₹16.9 LRejected-Finance NAHARANA PHULAPATANA P O MRACHIPUR P S BALIKUDA DISTRICT JAGATSINGHPUR PIN 754119 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754119 | L1 | Rejected-Finance LOTTERY DONE |
Tender Value
₹19.9 L
EMD Value
₹20,000
Closing Date
15 Jan 2021, 5:00 pmClosed
Executive Engineer,R and B division ,Jagatsinghpur
O/o the EE R and B,Jagatsinghpur
Repair and Renovation to Science laboratory of Adikavi Sarala Das College at Sarala Vihar ,Tirtol for 20-21.
2021_EICCL_65175_1
E.E. JSPR(RandB)- 19/2020-21.
Open Tender
Civil Works - Buildings
Percentage
180 days
TIRTOL
Please Refer Tender documents
3 documents required · 3 mandatory
₹6,000
₹20,000
Yes
28 Apr 2021
5 Jan 2021
16 Jan 2021
5 Jan 2021
15 Jan 2021
5 Jan 2021
eProcurement System Government of Odisha Created By: Nimai Charan Das Created Date/Time: 22-Jan-2021 01:15 PM Tender Title: Repair and Renovation to Science laboratory of Adikavi Sarala Das College at Sarala Vihar ,Tirtol for 20-21. Tender ID: 2021_EICCL_65175_1
Tender Inviting Authority: Executive Engineer, Roads and Buildings, Jagatsinghpur
Name of Work: Repair and renovation to science laboratory of Adikavi Sarala Das college at Sarala vihar , Tirtol for 2020-21
Contract No: Tender Online 19/ EE/Roads & Building/JSP of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHIMANYU SWAIN(GSTN-21DJZPS9689Q1ZG) 1991241.790 -14.990 1692754.646 Sixteen Lakh Ninty Two Thousand Seven Hundred and Fifty Four
2.00 Bhaskar Kumar Sethy(GSTN-21DTZPS5041G1ZB) 1991241.790 -14.990 1692754.646 Sixteen Lakh Ninty Two Thousand Seven Hundred and Fifty Four
3.00 MOHAMMOD ANJAR(GSTN-21AKLPM5277G1Z2) 1991241.790 -14.990 1692754.646 Sixteen Lakh Ninty Two Thousand Seven Hundred and Fifty Four
4.00 SAROJ KUMAR BEHURA(GSTN-21AHQPB3810Q2ZA) 1991241.790 -14.990 1692754.646 Sixteen Lakh Ninty Two Thousand Seven Hundred and Fifty Four
5.00 M/S SAUVAGYALAL SINGH(GSTN-21FVKPS2875H1Z6) 1991241.790 -14.990 1692754.646 Sixteen Lakh Ninty Two Thousand Seven Hundred and Fifty Four
6.00 SARADA PRASHAN DAS(GSTN-21AFTPD9580L2ZW) 1991241.790 -14.990 1692754.646 Sixteen Lakh Ninty Two Thousand Seven Hundred and Fifty Four
7.00 SHUBHRAJIT LENKA(GSTN-21AOQPL8780G1ZK) 1991241.790 -14.990 1692754.646 Sixteen Lakh Ninty Two Thousand Seven Hundred and Fifty Four
8.00 PHANU CHARAN BEHERA(GSTN-21BPIPB2286M1ZX) 1991241.790 -14.990 1692754.646 Sixteen Lakh Ninty Two Thousand Seven Hundred and Fifty Four
9.00 SANGRAM SAHOO(GSTN-NA) 1991241.790 -14.990 1692754.646 Sixteen Lakh Ninty Two Thousand Seven Hundred and Fifty Four
10.00 RASMITA BEHERA(GSTN-NA) 1991241.790 -14.990 1692754.646 Sixteen Lakh Ninty Two Thousand Seven Hundred and Fifty Four
11.00 RAKESH KUMAR SAHANI(GSTN-NA) 1991241.790 -14.990 1692754.646 Sixteen Lakh Ninty Two Thousand Seven Hundred and Fifty Four
12.00 M/S. SABITA BEHERA(GSTN-NA) 1991241.790 -14.990 1692754.646 Sixteen Lakh Ninty Two Thousand Seven Hundred and Fifty Four
13.00 FIROJ KUMAR NAYAK(GSTN-NA) 1991241.790 -14.990 1692754.646 Sixteen Lakh Ninty Two Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: RASMITA BEHERA,RAKESH KUMAR SAHANI,ABHIMANYU SWAIN,SANGRAM SAHOO,Bhaskar Kumar Sethy,MOHAMMOD ANJAR,SAROJ KUMAR BEHURA,M/S. SABITA BEHERA,FIROJ KUMAR NAYAK,M/S SAUVAGYALAL SINGH,SARADA PRASHAN DAS,SHUBHRAJIT LENKA,PHANU CHARAN BEHERA(1692754.646)
BOQ Summary Details Tender Title: Repair and Renovation to Science laboratory of Adikavi Sarala Das College at Sarala Vihar ,Tirtol for 20-21. Tender ID: 2021_EICCL_65175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASMITA BEHERA 1692754.646 L1
2 RAKESH KUMAR SAHANI 1692754.646 L1
3 ABHIMANYU SWAIN 1692754.646 L1
4 SANGRAM SAHOO 1692754.646 L1
5 Bhaskar Kumar Sethy 1692754.646 L1
6 MOHAMMOD ANJAR 1692754.646 L1
7 SAROJ KUMAR BEHURA 1692754.646 L1
8 M/S. SABITA BEHERA 1692754.646 L1
9 FIROJ KUMAR NAYAK 1692754.646 L1
10 M/S SAUVAGYALAL SINGH 1692754.646 L1
11 SARADA PRASHAN DAS 1692754.646 L1
12 SHUBHRAJIT LENKA 1692754.646 L1
13 PHANU CHARAN BEHERA 1692754.646 L1
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