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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹48.7 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 1₹48.7 LRejected-AOC | 1 | Rejected-AOC NOT AWARDED | |
| 3 | 2₹51.5 L+₹2.7 L (5.63%)Rejected-AOC JAGANNATHPOSH HAMIRPUR PANCHAMAHALA SUBDEGA SUNDARGARH | MALKANGIRI | ODISHA | 764044 | 2 | Rejected-AOC NOT AWARDED | |
| 4 | 3₹51.5 L+₹2.8 L (5.65%)Rejected-AOC | 3 | Rejected-AOC NOT AWARDED | |
| 5 | 4₹51.6 L+₹2.9 L (5.88%)Rejected-AOC | 4 | Rejected-AOC NOT AWARDED |
Tender Value
₹57.3 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 DAIJMAHUL PRIMARY SCHOOL UNDER SUBDEGA
2021_OPEPA_69938_25
DPC/SS/5OF2021-21
Open Tender
Civil Works - Buildings
Percentage
330 days
SUNDARGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
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: 09-Sep-2021 04:45 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School DAIJMAHUL PRIMARY SCHOOL UNDER SUBDEGA Tender ID: 2021_OPEPA_69938_25
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 DAIJMAHUL PRIMARY SCHOOL UNDER SUBDEGA 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 ANIL KUMAR PUJARI(GSTN-21CSUPP9242D1ZH) 5731922.28 -10.20 5147266.21 Fifty One Lakh Fourty Seven Thousand Two Hundred and Sixty Six
2.00 BHARAT SETH(GSTN-21BZVPS3504C1ZH) 5731922.28 -7.21 5318650.68 Fifty Three Lakh Eighteen Thousand Six Hundred and Fifty
3.00 DASHARATHA MUNDA(GSTN-21CKDPM5880P1ZO) 5731922.28 -8.90 5221781.20 Fifty Two Lakh Twenty One Thousand Seven Hundred and Eighty One
4.00 Amit Kumar(GSTN-NA) 5731922.28 -9.99 5159303.24 Fifty One Lakh Fifty Nine Thousand Three Hundred and Three
5.00 ASHOK KUMAR DALBEHERA(GSTN-NA) 5731922.28 -10.19 5147839.40 Fifty One Lakh Fourty Seven Thousand Eight Hundred and Thirty Nine
6.00 NIRLIPTA KUMAR BEHURA(GSTN-NA) 5731922.28 -9.99 5159303.24 Fifty One Lakh Fifty Nine Thousand Three Hundred and Three
7.00 RAMESH CHANDRA PATEL(GSTN-NA) 5731922.28 -14.99 4872707.13 Fourty Eight Lakh Seventy Two Thousand Seven Hundred and Seven
8.00 BIKASH CHANDRA RAO(GSTN-NA) 5731922.28 -9.99 5159303.24 Fifty One Lakh Fifty Nine Thousand Three Hundred and Three
9.00 NITYARANJAN JENA(GSTN-NA) 5731922.28 -14.99 4872707.13 Fourty Eight Lakh Seventy Two Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: NITYARANJAN JENA,RAMESH CHANDRA PATEL(4872707.13)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School DAIJMAHUL PRIMARY SCHOOL UNDER SUBDEGA Tender ID: 2021_OPEPA_69938_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITYARANJAN JENA 4872707.13 L1
2 RAMESH CHANDRA PATEL 4872707.13 L1
3 ANIL KUMAR PUJARI 5147266.21 L2
4 ASHOK KUMAR DALBEHERA 5147839.40 L3
5 NIRLIPTA KUMAR BEHURA 5159303.24 L4
6 BIKASH CHANDRA RAO 5159303.24 L4
7 Amit Kumar 5159303.24 L4
8 DASHARATHA MUNDA 5221781.20 L5
9 BHARAT SETH 5318650.68 L6
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