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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-AOC | 1 | Accepted-AOC Qualified | |
| 2 | 1₹1.5 LRejected-AOC | 1 | Rejected-AOC Disqualified | |
| 3 | 1₹1.5 LRejected-AOC | 1 | Rejected-AOC Disqualified | |
| 4 | 1₹1.5 LRejected-AOC | 1 | Rejected-AOC Disqualified | |
| 5 | 1₹1.5 LRejected-AOC NEW STEER 2ND LANE CHARMULA PO KUSUMI PS KOTPAD DIST KORAPUT | KORAPUT | KORAPUT | ODISHA | 764011 | 1 | Rejected-AOC Disqualified |
Tender Value
Refer Docs
EMD Value
₹1,800
Closing Date
23 Dec 2020, 5:30 pmClosed
EE R.W. Jeypore
EE R.W. Jeypore, Jayanagar
Building Works
2020_CERWI_64619_9
EERWDJYPOnline-07-2020-21
Open Tender
Civil Works - Buildings
Percentage
60 days
Jeypore
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Yes
₹1,800
Yes
12 Mar 2021
15 Dec 2020
24 Dec 2020
15 Dec 2020
23 Dec 2020
15 Dec 2020
eProcurement System Government of Odisha Created By: Sudam Charan Mahapatra Created Date/Time: 24-Dec-2020 03:55 PM Tender Title: Repair to RI office cum res. at Sasahandi for 2020-21. Tender ID: 2020_CERWI_64619_9
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jeypore
Name of Work: S/R to R.I.Office cum.Res at Sasahandi for 2020-21.
Contract No: EERWDJYP – Online - 07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LINGARAJ PANDA(GSTN-21DMXPP8550G1Z1) 176623.109 -14.990 150147.305 One Lakh Fifty Thousand One Hundred and Fourty Seven
2.00 PRASANTA KUMAR MOHANTY(GSTN-21BVPPM5937H1ZA) 176623.109 -14.990 150147.305 One Lakh Fifty Thousand One Hundred and Fourty Seven
3.00 MANOJ JENA(GSTN-21AEBPJ8784P1ZZ) 176623.109 -14.990 150147.305 One Lakh Fifty Thousand One Hundred and Fourty Seven
4.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 176623.109 -14.990 150147.305 One Lakh Fifty Thousand One Hundred and Fourty Seven
5.00 NABAKRISHNA RATH(GSTN-21ADCPR0590H3ZR) 176623.109 -14.990 150147.305 One Lakh Fifty Thousand One Hundred and Fourty Seven
6.00 JANHABI BISOI(GSTN-21CGZPB8655BIZC) 176623.109 -14.990 150147.305 One Lakh Fifty Thousand One Hundred and Fourty Seven
7.00 PRASANNA KUMAR PANDA(GSTN-21AKQPP5367H1ZT) 176623.109 -14.990 150147.305 One Lakh Fifty Thousand One Hundred and Fourty Seven
8.00 DHARITRI PRADHAN(GSTN-21DBKPP7209B1ZP) 176623.109 -14.990 150147.305 One Lakh Fifty Thousand One Hundred and Fourty Seven
9.00 JALANDHAR SAMARATH(GSTN-21GAYPS6844E1Z3) 176623.109 -14.990 150147.305 One Lakh Fifty Thousand One Hundred and Fourty Seven
10.00 SURESH KUMAR PANIGRAHI(GSTN-NA) 176623.109 -14.990 150147.305 One Lakh Fifty Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: LINGARAJ PANDA,PRASANTA KUMAR MOHANTY,MANOJ JENA,Brajendra Naik,NABAKRISHNA RATH,JANHABI BISOI,PRASANNA KUMAR PANDA,DHARITRI PRADHAN,JALANDHAR SAMARATH,SURESH KUMAR PANIGRAHI(150147.305)
BOQ Summary Details Tender Title: Repair to RI office cum res. at Sasahandi for 2020-21. Tender ID: 2020_CERWI_64619_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LINGARAJ PANDA 150147.305 L1
2 PRASANTA KUMAR MOHANTY 150147.305 L1
3 MANOJ JENA 150147.305 L1
4 Brajendra Naik 150147.305 L1
5 NABAKRISHNA RATH 150147.305 L1
6 JANHABI BISOI 150147.305 L1
7 PRASANNA KUMAR PANDA 150147.305 L1
8 DHARITRI PRADHAN 150147.305 L1
9 JALANDHAR SAMARATH 150147.305 L1
10 SURESH KUMAR PANIGRAHI 150147.305 L1
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