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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC Agreement drawn | |
| 2 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 3 | Rejected-Technical NIL | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹1.3 L
EMD Value
₹1,400
Closing Date
24 Feb 2020, 5:00 pmClosed
Executive Engineer R.W.Division Bolangir
o/o the Executive Engineer R.W.Division Bolangir
Repair to L.I centre Arjunpur.
2020_CERWI_59920_14
Online Tender/05/BLGR
Open Tender
Civil Works - Buildings
Percentage
30 days
Bolangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
E E, RW division,Bolangir
₹1,400
Yes
21 Sept 2020
18 Feb 2020
25 Feb 2020
18 Feb 2020
24 Feb 2020
18 Feb 2020
18 Feb 2020 - 23 Feb 2020
eProcurement System Government of Odisha Created By: Rajendra Prasad Acharya Created Date/Time: 26-Feb-2020 07:08 PM Tender Title: Repair to L.I centre Arjunpur. Tender ID: 2020_CERWI_59920_14
Tender Inviting Authority: Executive Engineer R.W Division Bolangir
Name of Work: Repair to L.I Centre at Arjunpur for 2019-20
Contract No: Online Tender/05/BLGR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRIDHARA NAYAK 132840.099 0.000 132840.099 One Lakh Thirty Two Thousand Eight Hundred and Fourty
2.00 PRASANNA KUMAR SAHOO 132840.099 0.000 132840.099 One Lakh Thirty Two Thousand Eight Hundred and Fourty
3.00 LAKSHMIKANTA MEHER 132840.099 0.000 132840.099 One Lakh Thirty Two Thousand Eight Hundred and Fourty
4.00 CHANDRAKANTA MISHRA 132840.099 0.000 132840.099 One Lakh Thirty Two Thousand Eight Hundred and Fourty
5.00 MAHADEV KALSAE 132840.099 0.000 132840.099 One Lakh Thirty Two Thousand Eight Hundred and Fourty
6.00 SUBAL BAG 132840.099 0.000 132840.099 One Lakh Thirty Two Thousand Eight Hundred and Fourty
7.00 DEEPAK KUMAR MISHRA 132840.099 0.000 132840.099 One Lakh Thirty Two Thousand Eight Hundred and Fourty
8.00 SANJIB KUMAR GURU 132840.099 0.000 132840.099 One Lakh Thirty Two Thousand Eight Hundred and Fourty
9.00 M/S SURAJ KUMAR AGRAWAL 132840.099 0.000 132840.099 One Lakh Thirty Two Thousand Eight Hundred and Fourty
10.00 MANORAMA SATAPATHY 132840.099 0.000 132840.099 One Lakh Thirty Two Thousand Eight Hundred and Fourty
11.00 BIKASH PATEL 132840.099 0.000 132840.099 One Lakh Thirty Two Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: DEEPAK KUMAR MISHRA,LAKSHMIKANTA MEHER,M/S SURAJ KUMAR AGRAWAL,PRASANNA KUMAR SAHOO,CHANDRAKANTA MISHRA,MAHADEV KALSAE,BIKASH PATEL,SRIDHARA NAYAK,MANORAMA SATAPATHY,SANJIB KUMAR GURU,SUBAL BAG(132840.099)
BOQ Summary Details Tender Title: Repair to L.I centre Arjunpur. Tender ID: 2020_CERWI_59920_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK KUMAR MISHRA 132840.099 L1
2 LAKSHMIKANTA MEHER 132840.099 L1
3 M/S SURAJ KUMAR AGRAWAL 132840.099 L1
4 PRASANNA KUMAR SAHOO 132840.099 L1
5 CHANDRAKANTA MISHRA 132840.099 L1
6 MAHADEV KALSAE 132840.099 L1
7 BIKASH PATEL 132840.099 L1
8 SRIDHARA NAYAK 132840.099 L1
9 MANORAMA SATAPATHY 132840.099 L1
10 SANJIB KUMAR GURU 132840.099 L1
11 SUBAL BAG 132840.099 L1
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