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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC CUTTACK CUTTACK ODISHA | PURI | ODISHA | 752120 | ₹1.4 Cr | 1 | Accepted-AOC AWARDED |
| 2 | 2₹1.4 Cr+₹2.9 L (2.10%)Rejected-AOC | ₹1.4 Cr+₹2.9 L (2.10%) | 2 | Rejected-AOC NOT AWARDED |
| 3 | 3₹1.5 Cr+₹5.8 L (4.12%)Rejected-AOC NIL | ₹1.5 Cr+₹5.8 L (4.12%) | 3 | Rejected-AOC NOT AWARDED |
| 4 | 4₹1.5 Cr+₹12.5 L (8.89%)Rejected-AOC AT LATHOR PO HARISHANKAR ROAD DIST BALANGIR PIN 767038 | LATHOR | BALANGIR | ODISHA | 767038 | ₹1.5 Cr+₹12.5 L (8.89%) | 4 | Rejected-AOC NOT AWARDED |
| 5 | 5₹1.5 Cr+₹14.6 L (10.4%)Rejected-AOC AT PO PATASUNDARPUR KAKATPUR DIST PURI 752108 | KAKATPUR | PURI | ODISHA | 752108 | ₹1.5 Cr+₹14.6 L (10.4%) | 5 | Rejected-AOC NOT AWARDED |
Tender Value
₹1.6 Cr
Closing Date
26 Oct 2021, 5:00 pmClosed
DPO SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School MUNDAJORE UP SCHOOL UNDER LATHIKATA
2021_OPEPA_71637_61
BID IDENTIFICATION NO DPC/SS/SNG/06 OF 2021-22
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
11 Jan 2022
11 Oct 2021
27 Oct 2021
11 Oct 2021
26 Oct 2021
11 Oct 2021
11 Oct 2021 - 26 Oct 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 20-Nov-2021 02:11 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School MUNDAJORE UP SCHOOL UNDER LATHIKATA Tender ID: 2021_OPEPA_71637_61
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 MUNADAJORE UP SCHOOL UNDER LATHIKATHA BLOCK
Contract No: Bid Identification No-DPC/SS/6OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GIRISH SAMAL(GSTN-21APKPS3587F1Z0) 15566397.46 -6.28 14588827.70 One Crore Fourty Five Lakh Eighty Eight Thousand Eight Hundred and Twenty Seven
2.00 KAILASH CHANDRA SAMAL(GSTN-21AHZPS2671R1ZA) 15566397.46 -9.99 14011314.35 One Crore Fourty Lakh Eleven Thousand Three Hundred and Fourteen
3.00 BABULA BASTI(GSTN-21AQIPB4924C1ZK) 15566397.46 -8.10 14305519.27 One Crore Fourty Three Lakh Five Thousand Five Hundred and Ninteen
4.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 15566397.46 -1.99 15256626.15 One Crore Fifty Two Lakh Fifty Six Thousand Six Hundred and Twenty Six
5.00 RANJAN KUMAR SWAIN(GSTN-21BDJPS5406H1ZN) 15566397.46 -.59 15474555.71 One Crore Fifty Four Lakh Seventy Four Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: KAILASH CHANDRA SAMAL(14011314.35)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School MUNDAJORE UP SCHOOL UNDER LATHIKATA Tender ID: 2021_OPEPA_71637_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH CHANDRA SAMAL 14011314.35 L1
2 BABULA BASTI 14305519.27 L2
3 GIRISH SAMAL 14588827.70 L3
4 Pankaj Kumar Agrawal 15256626.15 L4
5 RANJAN KUMAR SWAIN 15474555.71 L5
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