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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC | L1 | Accepted-AOC Successful bidder | |
| 2 | L2₹17.9 LSame as L1Rejected-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | L2 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 3 | L2₹17.9 LSame as L1Rejected-Finance AT PO RAMPUR PS PATNAGARH DISTT BOLANGIR | PATNAGARH | BOLANGIR | ODISHA | L2 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 4 | L2₹17.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Unsuccessful bidder in transparent lottery system | |
| 5 | L2₹17.9 LSame as L1Rejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L2 | Rejected-Finance Unsuccessful bidder in transparent lottery system |
Tender Value
₹21.2 L
EMD Value
₹21,190
Closing Date
11 Dec 2023, 5:00 pmClosed
Executive Engineer R.W.Division, Patnagarh
O/o the Executive Engineer, R.W.Division,Patnagarh
Repair and Renovation of R.I. Office Building Kanut of Belpada Tahasil for the year 2023-24
2023_CERWI_97769_3
EEPTNG-online-09/2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,190
Yes
14 May 2024
2 Dec 2023
12 Dec 2023
2 Dec 2023
11 Dec 2023
2 Dec 2023
2 Dec 2023 - 8 Dec 2023
eProcurement System Government of Odisha Created By: Barsha Rani Pagada Created Date/Time: 15-Jan-2024 06:34 PM Tender Title: Repair and Renovation of R.I. Office Building Kanut of Belpada Tahasil for the year 2023-24 Tender ID: 2023_CERWI_97769_3
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION, PATNAGARH
Name of Work: Repair & Renovation of R.I. Office Building Kanut of Belpada Tahasil for the year 2023-24
Contract No: EEPTNG-online-09/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANITA SINGHANIA(GSTN-21AFVPS0351N1Z1) 2100782.940 -14.990 1785875.577 Seventeen Lakh Eighty Five Thousand Eight Hundred and Seventy Five
2.00 Shankarlal Agrawal(GSTN-21AEGPA5792M2ZE) 2100782.940 -14.990 1785875.577 Seventeen Lakh Eighty Five Thousand Eight Hundred and Seventy Five
3.00 DILLIP KUMAR BISWAL(GSTN-21BGYPB6517J1Z8) 2100782.940 -14.990 1785875.577 Seventeen Lakh Eighty Five Thousand Eight Hundred and Seventy Five
4.00 BIJAYA KUMAR MEHER(GSTN-21DBUPM2407R1Z4) 2100782.940 -14.990 1785875.577 Seventeen Lakh Eighty Five Thousand Eight Hundred and Seventy Five
5.00 MITHUN KUMBHAR(GSTN-21GDPPK1455K1ZC) 2100782.940 -14.990 1785875.577 Seventeen Lakh Eighty Five Thousand Eight Hundred and Seventy Five
6.00 SUBASH CHANDRA AGRAWAL(GSTN-21AOYPA5913Q1ZH) 2100782.940 -14.990 1785875.577 Seventeen Lakh Eighty Five Thousand Eight Hundred and Seventy Five
7.00 AKASH KUMAR JAIN(GSTN-21BEWPJ4206E1ZR) 2100782.940 -14.990 1785875.577 Seventeen Lakh Eighty Five Thousand Eight Hundred and Seventy Five
8.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 2100782.940 -14.990 1785875.577 Seventeen Lakh Eighty Five Thousand Eight Hundred and Seventy Five
9.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 2100782.940 -14.990 1785875.577 Seventeen Lakh Eighty Five Thousand Eight Hundred and Seventy Five
10.00 PRABODH BISHI(GSTN-21BEKPB3030C1ZJ) 2100782.940 -14.990 1785875.577 Seventeen Lakh Eighty Five Thousand Eight Hundred and Seventy Five
11.00 KALYANI SIPKA(GSTN-NA) 2100782.940 -7.300 1947425.785 Ninteen Lakh Fourty Seven Thousand Four Hundred and Twenty Five
12.00 KULDEEP BEHERA(GSTN-NA) 2100782.940 -14.990 1785875.577 Seventeen Lakh Eighty Five Thousand Eight Hundred and Seventy Five
13.00 JAGAMOHAN MEHER(GSTN-NA) 2100782.940 -14.990 1785875.577 Seventeen Lakh Eighty Five Thousand Eight Hundred and Seventy Five
14.00 MONIKA SHARMA(GSTN-NA) 2100782.940 -14.990 1785875.577 Seventeen Lakh Eighty Five Thousand Eight Hundred and Seventy Five
15.00 SUNITA SAHU(GSTN-NA) 2100782.940 -14.990 1785875.577 Seventeen Lakh Eighty Five Thousand Eight Hundred and Seventy Five
16.00 PIYUSH KUMAR AGRAWAL(GSTN-NA) 2100782.940 -14.990 1785875.577 Seventeen Lakh Eighty Five Thousand Eight Hundred and Seventy Five
17.00 SUSHANT KUMAR MEHER(GSTN-NA) 2100782.940 -14.990 1785875.577 Seventeen Lakh Eighty Five Thousand Eight Hundred and Seventy Five
18.00 BADAL KUMAR PATRA(GSTN-NA) 2100782.940 -14.990 1785875.577 Seventeen Lakh Eighty Five Thousand Eight Hundred and Seventy Five
19.00 JUBRAJ SAHU(GSTN-NA) 2100782.940 -14.990 1785875.577 Seventeen Lakh Eighty Five Thousand Eight Hundred and Seventy Five
20.00 SANANDA BHUE(GSTN-NA) 2100782.940 -14.990 1785875.577 Seventeen Lakh Eighty Five Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: ANITA SINGHANIA,Shankarlal Agrawal,MONIKA SHARMA,DILLIP KUMAR BISWAL,BIJAYA KUMAR MEHER,PIYUSH KUMAR AGRAWAL,MITHUN KUMBHAR,BADAL KUMAR PATRA,JAGAMOHAN MEHER,SUBASH CHANDRA AGRAWAL,JUBRAJ SAHU,AKASH KUMAR JAIN,SANJIB KUMAR HOTA,SHIVAM SINGHAL,SUSHANT KUMAR MEHER,SANANDA BHUE,PRABODH BISHI,SUNITA SAHU,KULDEEP BEHERA(1785875.577)
BOQ Summary Details Tender Title: Repair and Renovation of R.I. Office Building Kanut of Belpada Tahasil for the year 2023-24 Tender ID: 2023_CERWI_97769_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULDEEP BEHERA 1785875.577 L1
2 Shankarlal Agrawal 1785875.577 L1
3 MONIKA SHARMA 1785875.577 L1
4 DILLIP KUMAR BISWAL 1785875.577 L1
5 BIJAYA KUMAR MEHER 1785875.577 L1
6 PIYUSH KUMAR AGRAWAL 1785875.577 L1
7 MITHUN KUMBHAR 1785875.577 L1
8 BADAL KUMAR PATRA 1785875.577 L1
9 JAGAMOHAN MEHER 1785875.577 L1
10 ANITA SINGHANIA 1785875.577 L1
11 SUBASH CHANDRA AGRAWAL 1785875.577 L1
12 JUBRAJ SAHU 1785875.577 L1
13 AKASH KUMAR JAIN 1785875.577 L1
14 SANJIB KUMAR HOTA 1785875.577 L1
15 SHIVAM SINGHAL 1785875.577 L1
16 SUSHANT KUMAR MEHER 1785875.577 L1
17 SANANDA BHUE 1785875.577 L1
18 PRABODH BISHI 1785875.577 L1
19 SUNITA SAHU 1785875.577 L1
20 KALYANI SIPKA 1947425.785 L2
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