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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 2 | 1₹7.3 LAccepted-Finance AT PO ASHOK CINEMA HALL ASKA PS ASKA PIN 761110 DIST GANJAM ODISHA | ASKA | GANJAM | ODISHA | 761110 | 1 | Accepted-Finance Qualified | |
| 3 | 1₹7.3 LAccepted-Finance AT NUAGAM ASKA | ASKA | GANJAM | ODISHA | 761110 | 1 | Accepted-Finance Qualified | |
| 4 | 1₹7.3 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 5 | 1₹7.3 LAccepted-Finance | 1 | Accepted-Finance Qualified |
Tender Value
Refer Docs
Closing Date
1 Jul 2021, 5:00 pmClosed
Executive Engineer
Bhanjanagar RandB Division
Building Work
2021_EICCL_69252_3
E.E.-BNJ-RandB-02/2021-22
Open Tender
Civil Works - Buildings
Percentage
120 days
Aska
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
Exempted
2 Aug 2021
22 Jun 2021
2 Jul 2021
22 Jun 2021
1 Jul 2021
22 Jun 2021
22 Jun 2021 - 29 Jun 2021
eProcurement System Government of Odisha Created By: Ramesh Prasad Swain Created Date/Time: 03-Jul-2021 07:13 PM Tender Title: S/R to Sub- Divisional Hospital at Aska such as providing, fitting and fixing of granite tiles, distempering and putty washing of Male ward, Female ward, Pediatric ward, X-ray room, toilet block. Tender ID: 2021_EICCL_69252_3
Tender Inviting Authority: Executive Engineer, Bhanjanagar (R&B) Division, Bhanjanagar
Name of Work: S/R to Sub- Divisional Hospital at Aska such as providing, fitting and fixing of granite tiles, distempering and putty washing of Male ward, Female ward, Pediatric ward, X-ray room, toilet block
Contract No: Bid Identification No.E.E –BNJ-R&B-02 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sagar Kumar Panigrahi(GSTN-21CHIPP9078C1Z8) 860553.69 -14.99 731557.00 Seven Lakh Thirty One Thousand Five Hundred and Fifty Seven
2.00 Bharati Kumari Patra(GSTN-21CJRPP5999P1ZX) 860553.69 -14.99 731557.00 Seven Lakh Thirty One Thousand Five Hundred and Fifty Seven
3.00 Pushpanjali Panda(GSTN-21DMGPP8044A1ZE) 860553.69 -14.99 731557.00 Seven Lakh Thirty One Thousand Five Hundred and Fifty Seven
4.00 Kanhu Charan Panda(GSTN-21BEIPP7382F2ZD) 860553.69 -14.99 731557.00 Seven Lakh Thirty One Thousand Five Hundred and Fifty Seven
5.00 Mami Jena(GSTN-21BDJPJ5576P1Z0) 860553.69 -14.99 731557.00 Seven Lakh Thirty One Thousand Five Hundred and Fifty Seven
6.00 BILASA BEHERA(GSTN-21DCRPB1574C1Z1) 860553.69 -7.50 796012.00 Seven Lakh Ninty Six Thousand Tweleve
7.00 Sunil Kumar Nayak(GSTN-21AEJPN5783L1Z2) 860553.69 -14.99 731557.00 Seven Lakh Thirty One Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: Sagar Kumar Panigrahi,Bharati Kumari Patra,Pushpanjali Panda,Kanhu Charan Panda,Mami Jena,Sunil Kumar Nayak(731557.00)
BOQ Summary Details Tender Title: S/R to Sub- Divisional Hospital at Aska such as providing, fitting and fixing of granite tiles, distempering and putty washing of Male ward, Female ward, Pediatric ward, X-ray room, toilet block. Tender ID: 2021_EICCL_69252_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanhu Charan Panda 731557.00 L1
2 Bharati Kumari Patra 731557.00 L1
3 Pushpanjali Panda 731557.00 L1
4 Sagar Kumar Panigrahi 731557.00 L1
5 Mami Jena 731557.00 L1
6 Sunil Kumar Nayak 731557.00 L1
7 BILASA BEHERA 796012.00 L2
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