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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹1.5 Cr+₹1.3 L (0.91%)Accepted-AOC | ₹1.5 Cr+₹1.3 L (0.91%) | 2 | Accepted-AOC AWARDED |
| 2 | 1₹1.5 CrRejected-AOC AT LATHOR PO HARISHANKAR ROAD DIST BALANGIR PIN 767038 | LATHOR | BALANGIR | ODISHA | 767038 | ₹1.5 Cr | 1 | Rejected-AOC NOT AWARDED |
| 3 | 2₹1.5 Cr+₹1.3 L (0.91%)Rejected-AOC | ₹1.5 Cr+₹1.3 L (0.91%) | 2 | Rejected-AOC NOT AWARDED |
| 4 | 2₹1.5 Cr+₹1.3 L (0.91%)Rejected-AOC | ₹1.5 Cr+₹1.3 L (0.91%) | 2 | Rejected-AOC NOT AWARDED |
| 5 | 2₹1.5 Cr+₹1.3 L (0.91%)Rejected-AOC | ₹1.5 Cr+₹1.3 L (0.91%) | 2 | Rejected-AOC NOT AWARDED |
Tender Value
₹1.6 Cr
Closing Date
24 Dec 2021, 6:00 pmClosed
DPO SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation inGOVT UPPER PRIMARY SCHOOL USHRAKUARMUNDA
2021_OPEPA_73872_15
DPC/SS/SNG/08 OF 2021-22
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
2 Jun 2022
10 Dec 2021
27 Dec 2021
10 Dec 2021
24 Dec 2021
10 Dec 2021
10 Dec 2021 - 24 Dec 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 05-Jan-2022 12:31 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inGOVT UPPER PRIMARY SCHOOL USHRAKUARMUNDA Tender ID: 2021_OPEPA_73872_15
Tender Inviting Authority: DISTRICT PROJECT CO-ORDINATOR, SAMAGRA SIKSHYA, SUNDARGARH
Name of Work: Name of the work: - Improvement of Infrastructure (Civil +Electrical +PH + Renovation) in USHRA UPPER PRIMARY SCHOOLUNDER KUARMUNDA BLOCK
Contract No: Bid Identification No-DPC/SS/8 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 16401076.15 -10.80 14629759.93 One Crore Fourty Six Lakh Twenty Nine Thousand Seven Hundred and Fifty Nine
2.00 DAMBARUDHAR PARIDA(GSTN-21AMEPP5120A2ZV) 16401076.15 -9.99 14762608.64 One Crore Fourty Seven Lakh Sixty Two Thousand Six Hundred and Eight
3.00 Sanjaya Kumar Agrawal(GSTN-21AGCPA9123G1Z3) 16401076.15 -9.99 14762608.64 One Crore Fourty Seven Lakh Sixty Two Thousand Six Hundred and Eight
4.00 BIJAYA KUMARA JAISWAL(GSTN-21AILPJ5615K1ZA) 16401076.15 -9.99 14762608.64 One Crore Fourty Seven Lakh Sixty Two Thousand Six Hundred and Eight
5.00 BABULA BASTI(GSTN-21AQIPB4924C1ZK) 16401076.15 -9.99 14762608.64 One Crore Fourty Seven Lakh Sixty Two Thousand Six Hundred and Eight
6.00 M/S SINDHU ENTERPRISES PROP - GEETA MARY BARLA(GSTN-NA) 16401076.15 -9.99 14762608.64 One Crore Fourty Seven Lakh Sixty Two Thousand Six Hundred and Eight
7.00 SHIBA BADAIK(GSTN-NA) 16401076.15 -9.99 14762608.64 One Crore Fourty Seven Lakh Sixty Two Thousand Six Hundred and Eight
8.00 KONARK ENTERPRISES(GSTN-NA) 16401076.15 -9.99 14762608.64 One Crore Fourty Seven Lakh Sixty Two Thousand Six Hundred and Eight
9.00 BASUDEV KISHAN(GSTN-NA) 16401076.15 -5.55 15490816.42 One Crore Fifty Four Lakh Ninty Thousand Eight Hundred and Sixteen
10.00 SRIJAN CONSTRUCTION(GSTN-NA) 16401076.15 -9.99 14762608.64 One Crore Fourty Seven Lakh Sixty Two Thousand Six Hundred and Eight
Lowest Amount Quoted BY: Pankaj Kumar Agrawal(14629759.93)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation inGOVT UPPER PRIMARY SCHOOL USHRAKUARMUNDA Tender ID: 2021_OPEPA_73872_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Kumar Agrawal 14629759.93 L1
2 SRIJAN CONSTRUCTION 14762608.64 L2
3 DAMBARUDHAR PARIDA 14762608.64 L2
4 Sanjaya Kumar Agrawal 14762608.64 L2
5 BIJAYA KUMARA JAISWAL 14762608.64 L2
6 BABULA BASTI 14762608.64 L2
7 M/S SINDHU ENTERPRISES PROP - GEETA MARY BARLA 14762608.64 L2
8 SHIBA BADAIK 14762608.64 L2
9 KONARK ENTERPRISES 14762608.64 L2
10 BASUDEV KISHAN 15490816.42 L3
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