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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹1.7 Cr+₹22,876.82 (0.13%)Accepted-AOC | ₹1.7 Cr+₹22,876.82 (0.13%) | 2 | Accepted-AOC AWARDED |
| 2 | 1₹1.7 CrRejected-AOC | ₹1.7 Cr | 1 | Rejected-AOC NOT AWARDED |
| 3 | 2₹1.7 Cr+₹22,876.82 (0.13%)Rejected-AOC ARANYA NAGAR GOVT COLLEGE AREA P O RANGADHIPA DIST SUNDARGARH 770002 | SUNDARGARH | SUNDARGARH | ODISHA | 770002 | ₹1.7 Cr+₹22,876.82 (0.13%) | 2 | Rejected-AOC NOT AWARDED |
| 4 | 2₹1.7 Cr+₹22,876.82 (0.13%)Rejected-AOC AT PO SUBDEGA PS TALSARA DIST SUNDARGARH PIN 770014 | SUBDEGA | SUNDARGARH | ODISHA | 770014 | ₹1.7 Cr+₹22,876.82 (0.13%) | 2 | Rejected-AOC NOT AWARDED |
| 5 | 2₹1.7 Cr+₹22,876.82 (0.13%)Rejected-AOC | ₹1.7 Cr+₹22,876.82 (0.13%) | 2 | Rejected-AOC NOT AWARDED |
Tender Value
₹1.9 Cr
Closing Date
21 Dec 2021, 5:00 pmClosed
DPC SS SNG
DPO SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolKUSUMARA HIGH SCHOOLunderBALISANKARA
2021_OPEPA_73500_18
DPCSNG/07/SS of 2021-22
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
27 May 2022
7 Dec 2021
22 Dec 2021
7 Dec 2021
21 Dec 2021
7 Dec 2021
7 Dec 2021 - 21 Dec 2021
eProcurement System Government of Odisha Created By: Biswamanohar Subudhi Created Date/Time: 05-Jan-2022 04:07 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolKUSUMARA HIGH SCHOOLunderBALISANKARA Tender ID: 2021_OPEPA_73500_18
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 KUSUMARA HIGH SCHOOL UNDER BALISANKARA BLOCK
Contract No: Bid Identification No-DPC/SS/7 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DASHARATHA MUNDA(GSTN-21CKDPM5880P1ZO) 19064014.59 -9.99 17159519.53 One Crore Seventy One Lakh Fifty Nine Thousand Five Hundred and Ninteen
2.00 BENUDHARA SETHI(GSTN-21BFCPS1549L1ZD) 19064014.59 -.45 18978226.52 One Crore Eighty Nine Lakh Seventy Eight Thousand Two Hundred and Twenty Six
3.00 KISHANRAJ CHAKRA(GSTN-21BABPC6128H1ZC) 19064014.59 -4.99 18112720.26 One Crore Eighty One Lakh Tweleve Thousand Seven Hundred and Twenty
4.00 SILADITYA BEHERA(GSTN-21BYOPB5418A1Z2) 19064014.59 -9.99 17159519.53 One Crore Seventy One Lakh Fifty Nine Thousand Five Hundred and Ninteen
5.00 ASHOK KUMAR DALBEHERA(GSTN-NA) 19064014.59 -10.11 17136642.71 One Crore Seventy One Lakh Thirty Six Thousand Six Hundred and Fourty Two
6.00 M/S. MAA TARA CONSTRUCTION(GSTN-NA) 19064014.59 -.10 19044950.58 One Crore Ninty Lakh Fourty Four Thousand Nine Hundred and Fifty
7.00 BISHI KESAN NAIK(GSTN-NA) 19064014.59 -4.99 18112720.26 One Crore Eighty One Lakh Tweleve Thousand Seven Hundred and Twenty
8.00 RAJEN TIRKEY(GSTN-NA) 19064014.59 -9.99 17159519.53 One Crore Seventy One Lakh Fifty Nine Thousand Five Hundred and Ninteen
9.00 ARIA INFRA PROJECTS PRIVATE LIMITED(GSTN-NA) 19064014.59 -9.99 17159519.53 One Crore Seventy One Lakh Fifty Nine Thousand Five Hundred and Ninteen
10.00 M/s. A. K. BROTHERS(GSTN-NA) 19064014.59 -.25 19016354.55 One Crore Ninty Lakh Sixteen Thousand Three Hundred and Fifty Four
11.00 PRITAM PRATAP NAIK(GSTN-NA) 19064014.59 -9.99 17159519.53 One Crore Seventy One Lakh Fifty Nine Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: ASHOK KUMAR DALBEHERA(17136642.71)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolKUSUMARA HIGH SCHOOLunderBALISANKARA Tender ID: 2021_OPEPA_73500_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR DALBEHERA 17136642.71 L1
2 SILADITYA BEHERA 17159519.53 L2
3 RAJEN TIRKEY 17159519.53 L2
4 ARIA INFRA PROJECTS PRIVATE LIMITED 17159519.53 L2
5 PRITAM PRATAP NAIK 17159519.53 L2
6 DASHARATHA MUNDA 17159519.53 L2
7 BISHI KESAN NAIK 18112720.26 L3
8 KISHANRAJ CHAKRA 18112720.26 L3
9 BENUDHARA SETHI 18978226.52 L4
10 M/s. A. K. BROTHERS 19016354.55 L5
11 M/S. MAA TARA CONSTRUCTION 19044950.58 L6
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