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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹42.0 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹46.3 L+₹4.3 L (10.2%)Rejected-AOC | 2 | Rejected-AOC NOT AWARDED | |
| 3 | 2₹46.3 L+₹4.3 L (10.2%)Rejected-AOC | 2 | Rejected-AOC NOT AWARDED | |
| 4 | 2₹46.3 L+₹4.3 L (10.2%)Rejected-AOC | 2 | Rejected-AOC NOT AWARDED | |
| 5 | 2₹46.3 L+₹4.3 L (10.2%)Rejected-AOC | 2 | Rejected-AOC NOT AWARDED |
Tender Value
₹48.7 L
Closing Date
12 Aug 2021, 5:00 pmClosed
DPC SS SNG
DPC SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School SARNA GOVT PS UNDER LATHIKATA
2021_OPEPA_69938_98
DPC/SS/5OF2021-21
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
22 Oct 2021
28 Jul 2021
13 Aug 2021
28 Jul 2021
12 Aug 2021
28 Jul 2021
28 Jul 2021 - 12 Aug 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 11-Sep-2021 12:34 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School SARNA GOVT PS UNDER LATHIKATA Tender ID: 2021_OPEPA_69938_98
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 SARANA GOVT. PS UNDER LATIKATHA BLOCK
Contract No: Bid Identification No-DPC/SS/5 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDA MINJ(GSTN-21AXKPM5620P1Z7) 4871091.27 -4.99 4628023.82 Fourty Six Lakh Twenty Eight Thousand Twenty Three
2.00 LALITA SORENG(GSTN-21CNQPS3807J1ZO) 4871091.27 -4.99 4628023.82 Fourty Six Lakh Twenty Eight Thousand Twenty Three
3.00 Jayadev Behera(GSTN-21AERPB0204JIZ4) 4871091.27 -4.99 4628023.82 Fourty Six Lakh Twenty Eight Thousand Twenty Three
4.00 M/S P M CONSTRUCTIONS(GSTN-21AYHPM4523F1ZT) 4871091.27 -13.80 4198880.67 Fourty One Lakh Ninty Eight Thousand Eight Hundred and Eighty
5.00 PRAVEEN KUMAR(GSTN-21JROPK3458Q1ZY) 4871091.27 -4.99 4628023.82 Fourty Six Lakh Twenty Eight Thousand Twenty Three
6.00 RAMESWAR BEHERA(GSTN-NA) 4871091.27 -4.99 4628023.82 Fourty Six Lakh Twenty Eight Thousand Twenty Three
7.00 HEMAMALINI BAIGA(GSTN-NA) 4871091.27 -4.99 4628023.82 Fourty Six Lakh Twenty Eight Thousand Twenty Three
Lowest Amount Quoted BY: M/S P M CONSTRUCTIONS(4198880.67)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School SARNA GOVT PS UNDER LATHIKATA Tender ID: 2021_OPEPA_69938_98
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P M CONSTRUCTIONS 4198880.67 L1
2 HEMAMALINI BAIGA 4628023.82 L2
3 LALITA SORENG 4628023.82 L2
4 CHANDA MINJ 4628023.82 L2
5 RAMESWAR BEHERA 4628023.82 L2
6 PRAVEEN KUMAR 4628023.82 L2
7 Jayadev Behera 4628023.82 L2
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