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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹50.8 LAccepted-AOC | 1 | Accepted-AOC AWARDED | |
| 2 | 2₹53.5 L+₹2.7 L (5.33%)Rejected-AOC | 2 | Rejected-AOC NOT AWARDED | |
| 3 | 3₹53.7 L+₹2.9 L (5.65%)Rejected-AOC | 3 | Rejected-AOC NOT AWARDED | |
| 4 | 4₹53.8 L+₹2.9 L (5.75%)Rejected-AOC | 4 | Rejected-AOC NOT AWARDED | |
| 5 | 5₹53.8 L+₹3.0 L (5.88%)Rejected-AOC | 5 | Rejected-AOC NOT AWARDED |
Tender Value
₹59.8 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 SAHAJBAHAL PUPS UNDER LEPRIPARA
2021_OPEPA_69938_38
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: 10-Sep-2021 07:29 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School SAHAJBAHAL PUPS UNDER LEPRIPARA Tender ID: 2021_OPEPA_69938_38
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 SAHAJBAHAL PROJECT UPPER PRIMARY SCHOOL UNDER LEPRIPARA 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 Bhabani Shankar Naik(GSTN-21ACTPN2731Q1Z4) 5980249.38 -14.99 5083810.00 Fifty Lakh Eighty Three Thousand Eight Hundred and Ten
2.00 LALITA SORENG(GSTN-21CNQPS3807J1ZO) 5980249.38 -4.99 5681834.94 Fifty Six Lakh Eighty One Thousand Eight Hundred and Thirty Four
3.00 AJIT KUMAR RATH(GSTN-21APNPR7967P1ZT) 5980249.38 -9.99 5382822.47 Fifty Three Lakh Eighty Two Thousand Eight Hundred and Twenty Two
4.00 ASHOK KUMAR DALBEHERA(GSTN-NA) 5980249.38 -10.19 5370861.97 Fifty Three Lakh Seventy Thousand Eight Hundred and Sixty One
5.00 SWETARANJAN PATEL(GSTN-NA) 5980249.38 -9.99 5382822.47 Fifty Three Lakh Eighty Two Thousand Eight Hundred and Twenty Two
6.00 Soumya Ranjan Padhi(GSTN-NA) 5980249.38 -10.46 5354715.29 Fifty Three Lakh Fifty Four Thousand Seven Hundred and Fifteen
7.00 SHIVA TANDIA(GSTN-NA) 5980249.38 -9.99 5382822.47 Fifty Three Lakh Eighty Two Thousand Eight Hundred and Twenty Two
8.00 SMITA PRIYADARSINI PATEL(GSTN-NA) 5980249.38 -10.10 5376244.19 Fifty Three Lakh Seventy Six Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: Bhabani Shankar Naik(5083810.00)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the School SAHAJBAHAL PUPS UNDER LEPRIPARA Tender ID: 2021_OPEPA_69938_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhabani Shankar Naik 5083810.00 L1
2 Soumya Ranjan Padhi 5354715.29 L2
3 ASHOK KUMAR DALBEHERA 5370861.97 L3
4 SMITA PRIYADARSINI PATEL 5376244.19 L4
5 SWETARANJAN PATEL 5382822.47 L5
6 AJIT KUMAR RATH 5382822.47 L5
7 SHIVA TANDIA 5382822.47 L5
8 LALITA SORENG 5681834.94 L6
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