Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC | ₹1.2 Cr | 1 | Accepted-AOC AWARDED |
| 2 | 1₹1.2 CrRejected-AOC AT WORD NO 4 PO PS RAGHUNATHPALI DIST SUNDARGARH 769004 | SUNDARGARH | ODISHA | 769004 | ₹1.2 Cr | 1 | Rejected-AOC NOT AWARDED |
| 3 | 1₹1.2 CrRejected-AOC | ₹1.2 Cr | 1 | Rejected-AOC NOT AWARDED |
| 4 | 1₹1.2 CrRejected-AOC | ₹1.2 Cr | 1 | Rejected-AOC NOT AWARDED |
| 5 | 1₹1.2 CrRejected-AOC NIL | ₹1.2 Cr | 1 | Rejected-AOC NOT AWARDED |
Tender Value
₹1.3 Cr
Closing Date
21 Dec 2021, 5:00 pmClosed
DPC SS SNG
DPC SS SNG
Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolURDU UPPER PRIMARY SCHOOLunderBIRMITRAPUR MPL
2021_OPEPA_73500_58
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
31 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 03:25 PM Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolURDU UPPER PRIMARY SCHOOLunderBIRMITRAPUR MPL Tender ID: 2021_OPEPA_73500_58
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 URDHU UP SCHOOL UNDER BIRAMITARAPUR 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 AJAY KUMAR AGRAWAL(GSTN-21AKSPA1145Q1Z3) 13332486.03 -9.99 12000570.68 One Crore Twenty Lakh Five Hundred and Seventy
2.00 ARUN KUMAR SUNANI(GSTN-21DNVPS6355F1ZI) 13332486.03 -9.99 12000570.68 One Crore Twenty Lakh Five Hundred and Seventy
3.00 SHIBA BADAIK(GSTN-NA) 13332486.03 -9.99 12000570.68 One Crore Twenty Lakh Five Hundred and Seventy
4.00 RAMESWAR BEHERA(GSTN-NA) 13332486.03 -9.99 12000570.68 One Crore Twenty Lakh Five Hundred and Seventy
5.00 MAA TARINI ENTERPRISES(GSTN-NA) 13332486.03 -9.99 12000570.68 One Crore Twenty Lakh Five Hundred and Seventy
Lowest Amount Quoted BY: AJAY KUMAR AGRAWAL,ARUN KUMAR SUNANI,RAMESWAR BEHERA,MAA TARINI ENTERPRISES,SHIBA BADAIK(12000570.68)
BOQ Summary Details Tender Title: Improvement of Infrastructure Civil Electrical PH Repair Renovation in the SchoolURDU UPPER PRIMARY SCHOOLunderBIRMITRAPUR MPL Tender ID: 2021_OPEPA_73500_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR AGRAWAL 12000570.68 L1
2 ARUN KUMAR SUNANI 12000570.68 L1
3 RAMESWAR BEHERA 12000570.68 L1
4 MAA TARINI ENTERPRISES 12000570.68 L1
5 SHIBA BADAIK 12000570.68 L1
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .