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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC After drawl of lottery | |
| 2 | L1₹1.5 LRejected-AOC AT BETARAPALLI PO PHASI P S KODALA GANJAM ODISHA | GANJAM | GANJAM | ODISHA | L1 | Rejected-AOC After drawl of lottery | |
| 3 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 4 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 5 | L1₹1.5 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery |
Tender Value
Refer Docs
EMD Value
₹1,800
Closing Date
19 Mar 2021, 5:00 pmClosed
Office of the Executive Engineer,RWD-1,Ganjam, BAM
Executive Engineer, RWD-1, Ganjam, BAM
Repair to RW Section Office Building at Buguda
2021_CERWI_67130_5
OnlineTender/05/ EERWDG-I/ 2020-21
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,800
Yes
5 May 2021
13 Mar 2021
20 Mar 2021
13 Mar 2021
19 Mar 2021
13 Mar 2021
13 Mar 2021 - 17 Mar 2021
eProcurement System Government of Odisha Created By: Puspanjali Nayak Created Date/Time: 20-Mar-2021 01:14 PM Tender Title: Repair to RW Section Office Building at Buguda Tender ID: 2021_CERWI_67130_5
Tender Inviting Authority: Executive Engineer, R.W.Division-I, Ganjam, Berhampur.
Name of Work: Repair to R.W. Section Office Building at Buguda.
Contract No: Contract No: Online Tender/ 05 // EERWDG-I // 2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Lakshmi Behera(GSTN-21BFRPB1220C1ZE) 175440.77 -7.00 163159.92 One Lakh Sixty Three Thousand One Hundred and Fifty Nine
2.00 DIPAK KUMAR SAHU(GSTN-21DKCPS3320A1ZY) 175440.77 -14.99 149142.20 One Lakh Fourty Nine Thousand One Hundred and Fourty Two
3.00 PUSPA PATRO(GSTN-21CPZPP1453G2ZM) 175440.77 -14.99 149142.20 One Lakh Fourty Nine Thousand One Hundred and Fourty Two
4.00 DUKHI NAIK(GSTN-21CDNPN0548Q1Z3) 175440.77 -14.99 149142.20 One Lakh Fourty Nine Thousand One Hundred and Fourty Two
5.00 SUSANTA KUMAR JENA(GSTN-21ALYPJ9028Q1Z8) 175440.77 -14.99 149142.20 One Lakh Fourty Nine Thousand One Hundred and Fourty Two
6.00 Dillip Kumar Tripathy(GSTN-21ARDPT9437C1ZV) 175440.77 -14.99 149142.20 One Lakh Fourty Nine Thousand One Hundred and Fourty Two
7.00 Brundaban Nahak(GSTN-NA) 175440.77 -14.99 149142.20 One Lakh Fourty Nine Thousand One Hundred and Fourty Two
8.00 Kongres Das(GSTN-NA) 175440.77 -14.99 149142.20 One Lakh Fourty Nine Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: DIPAK KUMAR SAHU,Brundaban Nahak,PUSPA PATRO,DUKHI NAIK,SUSANTA KUMAR JENA,Kongres Das,Dillip Kumar Tripathy(149142.20)
BOQ Summary Details Tender Title: Repair to RW Section Office Building at Buguda Tender ID: 2021_CERWI_67130_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dillip Kumar Tripathy 149142.20 L1
2 DIPAK KUMAR SAHU 149142.20 L1
3 Brundaban Nahak 149142.20 L1
4 PUSPA PATRO 149142.20 L1
5 DUKHI NAIK 149142.20 L1
6 SUSANTA KUMAR JENA 149142.20 L1
7 Kongres Das 149142.20 L1
8 Lakshmi Behera 163159.92 L2
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