Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.3 L
Closing Date
18 Dec 2021, 5:30 pmClosed
PA ITDA MALKANGIRI
ITDA OFFICE NEAR TELEPHONE EXCHANGE DNK MALKANGIRI
Repair Maintenance of Hostel Building Building Cracks Leakages, White Washing and colouring of building, Washing Platform, Cloth Drying yard, Drainage facility, Water taps and over head tanks , Electrical items , campus lighting to 100 ST Girls Hoste
2021_STSCD_73748_13
ITDAMKG-05/2021-22
National Competitive Bid
Civil Works - Bridges
Percentage
60 days
MALKANGIRI
D and C
2 documents required · 2 mandatory
₹4,000
PA ITDA MALKANGIRI
Exempted
28 Dec 2021
8 Dec 2021
23 Dec 2021
8 Dec 2021
18 Dec 2021
8 Dec 2021
eProcurement System Government of Odisha Created By: Khirabdi Behera Created Date/Time: 28-Dec-2021 06:35 PM Tender Title: Repair Maintenance of Hostel Building Building Cracks Leakages, White Washing and colouring of building, Washing Platform, Cloth Drying yard, Drainage facility, Water taps and over head tanks , Electrical items , campus lighting to 100 ST Girls Hoste Tender ID: 2021_STSCD_73748_13
Tender Inviting Authority: PA, ITDA, MALKANGIRI
Name of Work : Repair / maintenance of Hostel Building / Building cracks/ Leakages/ White washing and colouring of Building, Washing Platform, Cloth Drying Yard, Drainage facility, Water taps & Overhead tanks, Electrical items, campus lighting at 100 seated ST Girls Hostel at Khemaguru Ashram School
Contract No: ITDAMKG-05/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JYOTIRMAYEE SAHOO(GSTN-21GLSPS6090F1ZM) 734838.88 -14.99 624686.63 Six Lakh Twenty Four Thousand Six Hundred and Eighty Six
2.00 AJAYA KUMAR BEHURIA(GSTN-21AQPPB5787L1ZF) 734838.88 -14.99 624686.63 Six Lakh Twenty Four Thousand Six Hundred and Eighty Six
3.00 ATULYA KUMAR MISHRA(GSTN-21BBJPM0146G2Z3) 734838.88 -14.99 624686.63 Six Lakh Twenty Four Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: JYOTIRMAYEE SAHOO,AJAYA KUMAR BEHURIA,ATULYA KUMAR MISHRA(624686.63)
BOQ Summary Details Tender Title: Repair Maintenance of Hostel Building Building Cracks Leakages, White Washing and colouring of building, Washing Platform, Cloth Drying yard, Drainage facility, Water taps and over head tanks , Electrical items , campus lighting to 100 ST Girls Hoste Tender ID: 2021_STSCD_73748_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTIRMAYEE SAHOO 624686.63 L1
2 AJAYA KUMAR BEHURIA 624686.63 L1
3 ATULYA KUMAR MISHRA 624686.63 L1
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .