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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC Lottery between 28 bidders Srikanta Puhan L1 | |
| 2 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Lottery between 28 bidders Srikanta Puhan L1 | |
| 3 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Lottery between 28 bidders Srikanta Puhan L1 | |
| 4 | L1₹3.8 LRejected-AOC AT PANDADO PO PODASINGIDI PS NANDIPADA KEONJHAR 758023 | KEONJHAR | KEONJHAR | ODISHA | 758023 | L1 | Rejected-AOC Lottery between 28 bidders Srikanta Puhan L1 | |
| 5 | L1₹3.8 LRejected-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC Lottery between 28 bidders Srikanta Puhan L1 |
Tender Value
Refer Docs
Closing Date
16 Oct 2021, 5:30 pmClosed
Executive Engineer, R.W.Division, Anandapur
O/O Executive Engineer, R.W.Division, Anandapur
Repair and Renovation of Govt. Homeopathic Dispensary Building at Tentulinanda for the year 2021-22
2021_CERWI_71591_12
05/EERW/AND/2021-22
Open Tender
Civil Works - Buildings
Fixed-rate
30 days
Anandapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
10 Nov 2021
8 Oct 2021
18 Oct 2021
8 Oct 2021
16 Oct 2021
8 Oct 2021
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 21-Oct-2021 07:54 PM Tender Title: Repair and Renovation of Govt. Homeopathic Dispensary Building at Tentulinanda for the year 2021-22 Tender ID: 2021_CERWI_71591_12
Tender Inviting Authority: EXECUTIVE, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Repair and Renovation of Govt. Homeopathic Dispensary Building at Tentulinanda for the year 2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HADIBANDHU KHUNTIA(GSTN-21AOCPK7747L2ZQ) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
2.00 PURNA CHANDRA NAYAK(GSTN-21AEFPN5986D1ZI) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
3.00 ISWAR CHANDRA ROUTRAY(GSTN-21BHWPR4072D1Z7) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
4.00 SANJIP KUMAR SINGH(GSTN-21BLHPS5161D1ZC) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
5.00 DEBA KUMAR GHADEI(GSTN-21ASZPG0404B1ZB) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
6.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
7.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
8.00 GOURI SHANKAR NAYAK(GSTN-21AKPPN8745G2ZT) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
9.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
10.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
11.00 NARAYAN SETHY(GSTN-21GFSPS8657J1ZH) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
12.00 BIBEKANANDA NAYAK(GSTN-21ADGPN5630E1Z0) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
13.00 JYOTSHNARANI JENA(GSTN-21APWPJ1783N1ZA) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
14.00 SUSANT SAMIR ROUT(GSTN-21AKSPR9472R1ZY) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
15.00 SRIKANTA PUHAN(GSTN-21DMXPP8537H1ZD) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
16.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
17.00 PRAMOD KUMAR MALLICK(GSTN-21BLVPM2940L1ZQ) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
18.00 Gobinda Chandra Behera(GSTN-21AAQPB8792G1ZJ) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
19.00 UMAKANTA JENA(GSTN-21AWOPJ5818R1ZW) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
20.00 Laxmipriya Behera(GSTN-21DOIPB6448L1ZV) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
21.00 RANJANA ROUT(GSTN-21BOSPR2671M1ZC) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
22.00 BANSHIDHAR ROUT(GSTN-21BYIPR8691H1ZX) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
23.00 SHARAT KUMAR SETHI(GSTN-21GLKPS2952G1ZX) 446344.284 -7.000 415100.180 Four Lakh Fifteen Thousand One Hundred
24.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
25.00 Satyabrata Behera(GSTN-NA) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
26.00 MADAN MOHAN SETHY(GSTN-NA) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
27.00 NIRANJAN SAHOO(GSTN-NA) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
28.00 RAJASHREE CHAKRA(GSTN-NA) 446344.284 -14.990 379437.272 Three Lakh Seventy Nine Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: HADIBANDHU KHUNTIA,MADAN MOHAN SETHY,PURNA CHANDRA NAYAK,ISWAR CHANDRA ROUTRAY,SANJIP KUMAR SINGH,DEBA KUMAR GHADEI,SARAT NAYAK,SANYASI KUMAR GHADEI,GOURI SHANKAR NAYAK,PRAVAT KUMAR PANDA,GITA RANI SAHOO,SHRIKANTA KUMAR PATRA,NARAYAN SETHY,BIBEKANANDA NAYAK,Satyabrata Behera,JYOTSHNARANI JENA,SUSANT SAMIR ROUT,SRIKANTA PUHAN,DURYODHAN SAHOO,RAJASHREE CHAKRA,PRAMOD KUMAR MALLICK,Gobinda Chandra Behera,UMAKANTA JENA,Laxmipriya Behera,RANJANA ROUT,BANSHIDHAR ROUT,NIRANJAN SAHOO(379437.272)
BOQ Summary Details Tender Title: Repair and Renovation of Govt. Homeopathic Dispensary Building at Tentulinanda for the year 2021-22 Tender ID: 2021_CERWI_71591_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HADIBANDHU KHUNTIA 379437.272 L1
2 MADAN MOHAN SETHY 379437.272 L1
3 PURNA CHANDRA NAYAK 379437.272 L1
4 ISWAR CHANDRA ROUTRAY 379437.272 L1
5 SANJIP KUMAR SINGH 379437.272 L1
6 DEBA KUMAR GHADEI 379437.272 L1
7 SARAT NAYAK 379437.272 L1
8 SANYASI KUMAR GHADEI 379437.272 L1
9 GOURI SHANKAR NAYAK 379437.272 L1
10 PRAVAT KUMAR PANDA 379437.272 L1
11 GITA RANI SAHOO 379437.272 L1
12 SHRIKANTA KUMAR PATRA 379437.272 L1
13 NARAYAN SETHY 379437.272 L1
14 BIBEKANANDA NAYAK 379437.272 L1
15 Satyabrata Behera 379437.272 L1
16 JYOTSHNARANI JENA 379437.272 L1
17 SUSANT SAMIR ROUT 379437.272 L1
18 SRIKANTA PUHAN 379437.272 L1
19 DURYODHAN SAHOO 379437.272 L1
20 RAJASHREE CHAKRA 379437.272 L1
21 PRAMOD KUMAR MALLICK 379437.272 L1
22 Gobinda Chandra Behera 379437.272 L1
23 UMAKANTA JENA 379437.272 L1
24 Laxmipriya Behera 379437.272 L1
25 RANJANA ROUT 379437.272 L1
26 BANSHIDHAR ROUT 379437.272 L1
27 NIRANJAN SAHOO 379437.272 L1
28 SHARAT KUMAR SETHI 415100.180 L2
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