Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84,073Accepted-AOC | L1 | Accepted-AOC Sucessful bidder through transparent lottery system | |
| 2 | L1₹75,065Rejected-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Rejected-AOC Unucessful bidder through transparent lottery system | |
| 3 | L1₹75,065Rejected-AOC | L1 | Rejected-AOC Unucessful bidder through transparent lottery system | |
| 4 | L1₹82,535Rejected-AOC | L1 | Rejected-AOC Unucessful bidder through transparent lottery system | |
| 5 | L1₹82,562Rejected-AOC | L1 | Rejected-AOC Unucessful bidder through transparent lottery system |
Tender Value
₹88,000
Closing Date
8 Mar 2021, 5:00 pmClosed
Executie Engineer R.W.Division Patnagarh
Executie Engineer R.W.Division Patnagarh
Special repair to E Type Qtr.at Saintala for the year 2020-21
2021_CERWI_66786_11
EEPTNG-online-03/2020-21
Open Tender
Civil Works - Buildings
Percentage
15 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Yes
8 Apr 2021
2 Mar 2021
9 Mar 2021
2 Mar 2021
8 Mar 2021
2 Mar 2021
2 Mar 2021 - 6 Mar 2021
eProcurement System Government of Odisha Created By: Rajendra Prasad Acharya Created Date/Time: 08-Apr-2021 06:51 PM Tender Title: Special repair to E Type Qtr.at Saintala for the year 2020-21 Tender ID: 2021_CERWI_66786_11
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION PATNAGARH
Name of Work: Special repair to E Type Qtr.at Saintala for the year 2020-21
Contract No: EEPTNG-Online- 03/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISHAL TANDI(GSTN-21AZNPT0800B1ZY) 88301.370 -4.990 83895.132 Eighty Three Thousand Eight Hundred and Ninty Five
2.00 ASHOK KUMAR DEEP(GSTN-21BMUPD8505N1ZP) 88301.370 -3.510 85201.992 Eighty Five Thousand Two Hundred and One
3.00 M/s Rama Bag(GSTN-21DALPB5091N1ZK) 88301.370 -6.530 82535.291 Eighty Two Thousand Five Hundred and Thirty Five
4.00 TEJRAJ MAJHI(GSTN-21BPJPM3144L1ZW) 88301.370 -6.500 82561.781 Eighty Two Thousand Five Hundred and Sixty One
5.00 BIKASH PATEL(GSTN-21AUTPP4814E1ZM) 88301.370 -0.000 88301.370 Eighty Eight Thousand Three Hundred and One
6.00 SOUMYA RANJAN PATTNAIK(GSTN-21DCEPP7119A1Z3) 88301.370 -14.990 75064.995 Seventy Five Thousand Sixty Four
7.00 ANKIT KUMAR AGRAWAL(GSTN-21BHJPA7359F1ZL) 88301.370 -14.990 75064.995 Seventy Five Thousand Sixty Four
8.00 SUDARSAN PATEL(GSTN-NA) 88301.370 -14.990 75064.995 Seventy Five Thousand Sixty Four
Lowest Amount Quoted BY: SUDARSAN PATEL,SOUMYA RANJAN PATTNAIK,ANKIT KUMAR AGRAWAL(75064.995)
BOQ Summary Details Tender Title: Special repair to E Type Qtr.at Saintala for the year 2020-21 Tender ID: 2021_CERWI_66786_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKIT KUMAR AGRAWAL 75064.995 L1
2 SUDARSAN PATEL 75064.995 L1
3 SOUMYA RANJAN PATTNAIK 75064.995 L1
4 M/s Rama Bag 82535.291 L2
5 TEJRAJ MAJHI 82561.781 L3
6 BISHAL TANDI 83895.132 L4
7 ASHOK KUMAR DEEP 85201.992 L5
8 BIKASH PATEL 88301.370 L6
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_346186.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 .