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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 3₹1.7 Cr+₹6.2 L (3.70%)Accepted-AOC AT PO RUTISILA DIST KEONJHAR PIN 758014 | RUTISILA | KEONJHAR | ODISHA | 758014 | ₹1.7 Cr+₹6.2 L (3.70%) | 3 | Accepted-AOC AWARDED |
| 2 | 1₹1.7 CrRejected-AOC | ₹1.7 Cr | 1 | Rejected-AOC NOT AWARDED |
| 3 | 1₹1.7 CrRejected-AOC AT NIWARAPUR PO DORANDA PS CHUTIA DIST RANCHI JHARKHAND PIN 834002 | RANCHI | RANCHI | JHARKHAND | 834002 | ₹1.7 Cr | 1 | Rejected-AOC NOT AWARDED |
| 4 | 1₹1.7 CrRejected-AOC | ₹1.7 Cr | 1 | Rejected-AOC NOT AWARDED |
| 5 | 2₹1.7 Cr+₹4.3 L (2.58%)Rejected-AOC | ₹1.7 Cr+₹4.3 L (2.58%) | 2 | Rejected-AOC NOT AWARDED |
Tender Value
₹1.9 Cr
Closing Date
26 Oct 2021, 5:00 pmClosed
DPO SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School KAPANDA PANCHAYAT HIGH SCHOOL UNDER LAHUNIPARA
2021_OPEPA_71637_38
BID IDENTIFICATION NO DPC/SS/SNG/06 OF 2021-22
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
11 Jan 2022
11 Oct 2021
27 Oct 2021
11 Oct 2021
26 Oct 2021
11 Oct 2021
11 Oct 2021 - 26 Oct 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 20-Nov-2021 11:30 AM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School KAPANDA PANCHAYAT HIGH SCHOOL UNDER LAHUNIPARA Tender ID: 2021_OPEPA_71637_38
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 KAPANDA PANCHAYAT HIGH SCHOOL UNDER LAHUNIPARA BLOCK
Contract No: Bid Identification No-DPC/SS/6 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHISHEK KALIPRASANNA PUHAN(GSTN-21CLZPP4886P1ZT) 18598167.02 -7.67 17171687.61 One Crore Seventy One Lakh Seventy One Thousand Six Hundred and Eighty Seven
2.00 Suryakanta Mishra(GSTN-21ACCPN7216P1ZH) 18598167.02 -9.99 16740210.13 One Crore Sixty Seven Lakh Fourty Thousand Two Hundred and Ten
3.00 PYARA BARLA(GSTN-21ATIPB3628G1Z7) 18598167.02 -5.27 17618043.62 One Crore Seventy Six Lakh Eighteen Thousand Fourty Three
4.00 SMRUTI DHAR BEHERA(GSTN-21AIRPB4548DIZL) 18598167.02 -4.99 17670118.49 One Crore Seventy Six Lakh Seventy Thousand One Hundred and Eighteen
5.00 BABULA BASTI(GSTN-21AQIPB4924C1ZK) 18598167.02 -9.99 16740210.13 One Crore Sixty Seven Lakh Fourty Thousand Two Hundred and Ten
6.00 SARANGADHAR DAS(GSTN-21AYXPD3709L1Z7) 18598167.02 -5.50 17575267.83 One Crore Seventy Five Lakh Seventy Five Thousand Two Hundred and Sixty Seven
7.00 RATNAKAR NAIK(GSTN-NA) 18598167.02 -6.66 17359529.10 One Crore Seventy Three Lakh Fifty Nine Thousand Five Hundred and Twenty Nine
8.00 M/S. MAA TARA CONSTRUCTION(GSTN-NA) 18598167.02 -9.99 16740210.13 One Crore Sixty Seven Lakh Fourty Thousand Two Hundred and Ten
Lowest Amount Quoted BY: Suryakanta Mishra,BABULA BASTI,M/S. MAA TARA CONSTRUCTION(16740210.13)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School KAPANDA PANCHAYAT HIGH SCHOOL UNDER LAHUNIPARA Tender ID: 2021_OPEPA_71637_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABULA BASTI 16740210.13 L1
2 Suryakanta Mishra 16740210.13 L1
3 M/S. MAA TARA CONSTRUCTION 16740210.13 L1
4 ABHISHEK KALIPRASANNA PUHAN 17171687.61 L2
5 RATNAKAR NAIK 17359529.10 L3
6 SARANGADHAR DAS 17575267.83 L4
7 PYARA BARLA 17618043.62 L5
8 SMRUTI DHAR BEHERA 17670118.49 L6
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