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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 CrAccepted-AOC | ₹1.7 Cr | 1 | Accepted-AOC AWARDED |
| 2 | 2₹1.7 Cr+₹1,845.63 (0.01%)Rejected-AOC | ₹1.7 Cr+₹1,845.63 (0.01%) | 2 | Rejected-AOC NOT AWARDED |
| 3 | 2₹1.7 Cr+₹1,845.63 (0.01%)Rejected-AOC AT PO SUBDEGA PS TALSARA DIST SUNDARGARH PIN 770014 | SUBDEGA | SUNDARGARH | ODISHA | 770014 | ₹1.7 Cr+₹1,845.63 (0.01%) | 2 | Rejected-AOC NOT AWARDED |
| 4 | 2₹1.7 Cr+₹1,845.63 (0.01%)Rejected-AOC | ₹1.7 Cr+₹1,845.63 (0.01%) | 2 | Rejected-AOC NOT AWARDED |
| 5 | 3₹1.7 Cr+₹2.6 L (1.56%)Rejected-AOC | ₹1.7 Cr+₹2.6 L (1.56%) | 3 | Rejected-AOC NOT AWARDED |
Tender Value
₹1.8 Cr
Closing Date
1 Jun 2021, 5:00 pmClosed
DPC SS SUNDARGARH
DPC SS SUNDARGARH
Improvement of Infrastructure Civil Electrical PH Repair Renovation works in SURUGUDA UPS LEPRIPARA
2021_OPEPA_68430_80
DPC/SS/SNG/04/2020-21
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
29 Jul 2021
17 May 2021
2 Jun 2021
17 May 2021
1 Jun 2021
17 May 2021
17 May 2021 - 1 Jun 2021
eProcurement System Government of Odisha Created By: Pramod Kumar Sarangi Created Date/Time: 18-Jun-2021 11:20 AM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation works in SURUGUDA UPS LEPRIPARA Tender ID: 2021_OPEPA_68430_80
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 SURUGUDA UPPER PRIMARY SCHOOL UNDER LEPRIPARA BLOCK
Contract No: Bid Identification No-DPC/SS/2 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nirod Kumar Pasayat(GSTN-21ABBPP3337P3ZI) 18456272.47 -5.90 17367352.39 One Crore Seventy Three Lakh Sixty Seven Thousand Three Hundred and Fifty Two
2.00 ASHISH AGARWAL(GSTN-21AJTPA6035H1ZG) 18456272.47 -9.99 16612490.85 One Crore Sixty Six Lakh Tweleve Thousand Four Hundred and Ninty
3.00 RABINDRA PADHI(GSTN-21AKQPP9792G2ZH) 18456272.47 -10.00 16610645.22 One Crore Sixty Six Lakh Ten Thousand Six Hundred and Fourty Five
4.00 SAKET KUMAR AGRAWAL(GSTN-21AKYPA8377N1ZF) 18456272.47 -8.60 16869033.04 One Crore Sixty Eight Lakh Sixty Nine Thousand Thirty Three
5.00 MANAS RANJAN MISHRA(GSTN-21AMBPM0576G1ZG) 18456272.47 -4.99 17535304.47 One Crore Seventy Five Lakh Thirty Five Thousand Three Hundred and Four
6.00 PRITAM PRATAP NAIK(GSTN-NA) 18456272.47 -9.99 16612490.85 One Crore Sixty Six Lakh Tweleve Thousand Four Hundred and Ninty
7.00 SUNIL KUMAR PATEL(GSTN-NA) 18456272.47 -4.99 17535304.47 One Crore Seventy Five Lakh Thirty Five Thousand Three Hundred and Four
8.00 PRUTHIRAJ PATTANAIK(GSTN-NA) 18456272.47 -9.99 16612490.85 One Crore Sixty Six Lakh Tweleve Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: RABINDRA PADHI(16610645.22)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation works in SURUGUDA UPS LEPRIPARA Tender ID: 2021_OPEPA_68430_80
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINDRA PADHI 16610645.22 L1
2 PRITAM PRATAP NAIK 16612490.85 L2
3 ASHISH AGARWAL 16612490.85 L2
4 PRUTHIRAJ PATTANAIK 16612490.85 L2
5 SAKET KUMAR AGRAWAL 16869033.04 L3
6 Nirod Kumar Pasayat 17367352.39 L4
7 SUNIL KUMAR PATEL 17535304.47 L5
8 MANAS RANJAN MISHRA 17535304.47 L5
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