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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.2 L
Closing Date
18 Dec 2021, 5:30 pmClosed
PA ITDA MALKANGIRI
ITDA OFFICE NEAR TELEPHONE EXCHANGE DNK MALKANGIRI
Repair Maintenance of Hostel Building, Building Cracks, Leakages , White Washing and colouring of building, Washing Platform, Cloth Drying yard, Water taps and over head tanks , Electrical items, campus lighting to 100 ST Boys Hostel at Khemaguru AS
2021_STSCD_73748_12
ITDAMKG-05/2021-22
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
MALKANGIRI
D and C
2 documents required · 2 mandatory
₹4,000
PA ITDA MALKANGIRI
Exempted
28 Dec 2021
8 Dec 2021
23 Dec 2021
8 Dec 2021
18 Dec 2021
8 Dec 2021
eProcurement System Government of Odisha Created By: Khirabdi Behera Created Date/Time: 28-Dec-2021 06:32 PM Tender Title: Repair Maintenance of Hostel Building, Building Cracks, Leakages , White Washing and colouring of building, Washing Platform, Cloth Drying yard, Water taps and over head tanks , Electrical items , campus lighting to 100 ST Boys Hostel at Khemaguru A Tender ID: 2021_STSCD_73748_12
Tender Inviting Authority: PA, ITDA, MALKANGIRI
Name of Work : Repair / maintenance of Hostel Building / Building cracks/ Leakages/ White washing and colouring of Building, Washing Platform, Cloth Drying Yard, Water taps & Overhead tanks, Electrical items, campus lighting at 100 seated ST Boys Hostel at Khemaguru Ashram School
Contract No: ITDAMKG-05/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JYOTIRMAYEE SAHOO(GSTN-21GLSPS6090F1ZM) 819302.58 -14.99 696489.48 Six Lakh Ninty Six Thousand Four Hundred and Eighty Nine
2.00 AJAYA KUMAR BEHURIA(GSTN-21AQPPB5787L1ZF) 819302.58 -14.99 696489.48 Six Lakh Ninty Six Thousand Four Hundred and Eighty Nine
3.00 ATULYA KUMAR MISHRA(GSTN-21BBJPM0146G2Z3) 819302.58 -14.99 696489.48 Six Lakh Ninty Six Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: JYOTIRMAYEE SAHOO,AJAYA KUMAR BEHURIA,ATULYA KUMAR MISHRA(696489.48)
BOQ Summary Details Tender Title: Repair Maintenance of Hostel Building, Building Cracks, Leakages , White Washing and colouring of building, Washing Platform, Cloth Drying yard, Water taps and over head tanks , Electrical items , campus lighting to 100 ST Boys Hostel at Khemaguru A Tender ID: 2021_STSCD_73748_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTIRMAYEE SAHOO 696489.48 L1
2 AJAYA KUMAR BEHURIA 696489.48 L1
3 ATULYA KUMAR MISHRA 696489.48 L1
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