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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC Successful bidder as per the Transparent Lottery. Deposited APSD and
balance ISD Amounts. | |
| 2 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery | |
| 3 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery | |
| 4 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery | |
| 5 | L1₹1.5 LRejected-AOC GOUTAM NAGAR 2ND LANE WARD NO 09 BLOCK RAYAGADA MPLT PS DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Rejected-AOC Un-successful bidder as per the Transparent Lottery |
Tender Value
Refer Docs
EMD Value
₹1,800
Closing Date
24 Feb 2021, 3:00 pmClosed
Executive Engineer
Executive Engineer, Rural Works Division, Rayagada
SR to Staff quarter at Ambadola section office for 2020-21
2021_CERWI_66476_5
EERWRGD - Online - 07 / 2020-21
Open Tender
Civil Works - Buildings
Percentage
30 days
Rayagada
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,800
Yes
5 Apr 2021
17 Feb 2021
25 Feb 2021
17 Feb 2021
24 Feb 2021
17 Feb 2021
eProcurement System Government of Odisha Created By: Sukanti Bag Created Date/Time: 27-Feb-2021 07:41 PM Tender Title: SR to Staff quarter at Ambadola section office for 2020-21 Tender ID: 2021_CERWI_66476_5
Tender Inviting Authority: Executive Engineer, Rural Works Division, Rayagada
Name of Work: S/R to Staff quarter at Ambadola section office for 2020-21
Contract No: EERWRGD-Online-07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA CH MANDANGI(GSTN-21BSFPM6166F1ZV) 176631.92 -14.99 150154.80 One Lakh Fifty Thousand One Hundred and Fifty Four
2.00 Sumitra Majhi(GSTN-21CUDPM7532G1ZU) 176631.92 -14.99 150154.80 One Lakh Fifty Thousand One Hundred and Fifty Four
3.00 ANIL KUMAR TARANI(GSTN-21AKWPT3895L1Z5) 176631.92 -14.99 150154.80 One Lakh Fifty Thousand One Hundred and Fifty Four
4.00 CHANDRA JAKESHIKA(GSTN-21BGVPJ2106G2ZO) 176631.92 -14.99 150154.80 One Lakh Fifty Thousand One Hundred and Fifty Four
5.00 M/S RADHA MOHAN PANIGRAHI(GSTN-21BJJPP2940R1ZR) 176631.92 -14.99 150154.80 One Lakh Fifty Thousand One Hundred and Fifty Four
6.00 LAL BIHARI LENKA(GSTN-21ADHPL2204R1ZM) 176631.92 -14.99 150154.80 One Lakh Fifty Thousand One Hundred and Fifty Four
7.00 PRASANTI PALAKIA(GSTN-21BXYPP9461Q1Z8) 176631.92 -14.99 150154.80 One Lakh Fifty Thousand One Hundred and Fifty Four
8.00 Gopal Krushna Satapathy(GSTN-NA) 176631.92 -14.99 150154.80 One Lakh Fifty Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: KRISHNA CH MANDANGI,Gopal Krushna Satapathy,Sumitra Majhi,ANIL KUMAR TARANI,CHANDRA JAKESHIKA,M/S RADHA MOHAN PANIGRAHI,LAL BIHARI LENKA,PRASANTI PALAKIA(150154.80)
BOQ Summary Details Tender Title: SR to Staff quarter at Ambadola section office for 2020-21 Tender ID: 2021_CERWI_66476_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CH MANDANGI 150154.80 L1
2 Gopal Krushna Satapathy 150154.80 L1
3 Sumitra Majhi 150154.80 L1
4 ANIL KUMAR TARANI 150154.80 L1
5 CHANDRA JAKESHIKA 150154.80 L1
6 M/S RADHA MOHAN PANIGRAHI 150154.80 L1
7 LAL BIHARI LENKA 150154.80 L1
8 PRASANTI PALAKIA 150154.80 L1
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